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ID 205077398 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,485 | 4,015 | 4,101 | 5,025 | 4,728 | 4,133 | 4,071 | +2.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,485 | 4,015 | 4,101 | 5,025 | 4,728 | 4,133 | 4,071 | +2.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,953 | -3,173 | -3,486 | -3,863 | -3,738 | -3,657 | -3,854 | +4.5% |
| EBITDA | 533 | 842 | 615 | 1,163 | 990 | 477 | 217 | -13.9% |
| EBITDA Margin | 15.3% | 21.0% | 15.0% | 23.1% | 20.9% | 11.5% | 5.3% | |
| Total D&A | -12 | -15 | -16 | -16 | -14 | -13 | -17 | +5.8% |
| EBIT / Operating Income | 521 | 827 | 599 | 1,147 | 976 | 464 | 200 | -14.7% |
| Total Interest Income | 2 | 2 | 2 | 4 | 4 | 1 | 1 | -13.3% |
| Total Other Income | 0 | 0 | 94 | -51 | -172 | -11 | -22 | nmf |
| Profit Before Tax | 522 | 829 | 695 | 1,099 | 808 | 454 | 179 | -16.3% |
| Total Income Tax | -74 | -91 | -61 | -108 | -125 | -20 | -6 | -34.6% |
| Net Profit / (Loss) | 449 | 738 | 306 | 808 | 684 | 434 | 173 | -14.7% |
| Net Margin | 12.9% | 18.4% | 7.5% | 16.1% | 14.5% | 10.5% | 4.3% |
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