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ID 205158434 · 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 | 7,459 | 7,437 | 9,324 | 9,034 | 11,148 | 9,199 | 8,492 | +2.2% |
| Total COGS | -6,436 | -6,209 | -8,063 | -7,742 | -8,269 | -6,874 | -6,258 | -0.5% |
| Gross Profit | 1,023 | 1,227 | 1,261 | 1,292 | 2,879 | 2,325 | 2,234 | +13.9% |
| Gross Margin | 13.7% | 16.5% | 13.5% | 14.3% | 25.8% | 25.3% | 26.3% | |
| Total Operating Expenses | -828 | -846 | -761 | -907 | -904 | -904 | -925 | +1.9% |
| EBITDA | 195 | 381 | 501 | 385 | 1,975 | 1,421 | 1,308 | +37.3% |
| EBITDA Margin | 2.6% | 5.1% | 5.4% | 4.3% | 17.7% | 15.4% | 15.4% | |
| Total D&A | 0 | 0 | 0 | -29 | -24 | -27 | -32 | +3.2% |
| EBIT / Operating Income | 195 | 381 | 501 | 355 | 1,951 | 1,394 | 1,276 | +36.8% |
| Total Interest Expense | -23 | -60 | -1 | -80 | -36 | -52 | -59 | +17.5% |
| Total Other Income | 7 | 0 | -31 | -131 | -114 | 12 | 22 | +20.3% |
| Profit Before Tax | 180 | 321 | 468 | 144 | 1,801 | 1,354 | 1,239 | +37.9% |
| Total Income Tax | -29 | -57 | -69 | -37 | -266 | -290 | -200 | +37.7% |
| Net Profit / (Loss) | 166 | 324 | 391 | 209 | 1,351 | 1,142 | 1,131 | +37.7% |
| Net Margin | 2.2% | 4.4% | 4.2% | 2.3% | 12.1% | 12.4% | 13.3% |
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