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ID 206322807 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,880 | 2,398 | 1,877 | 2,653 | 2,729 | 3,320 | +2.9% |
| Total COGS | -927 | -871 | -541 | -899 | -851 | -779 | -3.4% |
| Gross Profit | 1,953 | 1,527 | 1,335 | 1,754 | 1,878 | 2,541 | +5.4% |
| Gross Margin | 67.8% | 63.7% | 71.2% | 66.1% | 68.8% | 76.5% | |
| Total Operating Expenses | -906 | -1,063 | -1,259 | -1,315 | -1,421 | -1,624 | +12.4% |
| EBITDA | 1,047 | 465 | 76 | 439 | 457 | 917 | -2.6% |
| EBITDA Margin | 36.4% | 19.4% | 4.1% | 16.5% | 16.7% | 27.6% | |
| Total D&A | -27 | -30 | -40 | -44 | -46 | -51 | +13.7% |
| EBIT / Operating Income | 1,021 | 435 | 37 | 395 | 410 | 866 | -3.2% |
| Total Interest Expense | -19 | -7 | -2 | -7 | -8 | -34 | +12.5% |
| Total Other Income | -23 | 13 | -2 | 22 | -47 | 7 | nmf |
| Profit Before Tax | 978 | 441 | 32 | 409 | 355 | 839 | -3.0% |
| Total Income Tax | -80 | -64 | -7 | -78 | -3 | -9 | -35.0% |
| Net Profit / (Loss) | 944 | 396 | 59 | 382 | 407 | 915 | -0.6% |
| Net Margin | 32.8% | 16.5% | 3.2% | 14.4% | 14.9% | 27.6% |
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