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ID 205221302 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,508 | 3,876 | +10.5% |
| Total COGS | -1,642 | -1,693 | +3.1% |
| Gross Profit | 1,867 | 2,182 | +16.9% |
| Gross Margin | 53.2% | 56.3% | |
| Total Operating Expenses | -1,139 | -1,281 | +12.5% |
| EBITDA | 727 | 901 | +23.9% |
| EBITDA Margin | 20.7% | 23.3% | |
| Total D&A | -22 | -20 | -8.4% |
| EBIT / Operating Income | 706 | 881 | +24.9% |
| Total Interest Income | 0 | 1 | |
| Total Interest Expense | -12 | -4 | -66.4% |
| Total Other Income | 7 | 3 | -58.6% |
| Profit Before Tax | 701 | 881 | +25.8% |
| Total Income Tax | -46 | -78 | +68.8% |
| Net Profit / (Loss) | 654 | 803 | +22.8% |
| Net Margin | 18.6% | 20.7% |
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