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ID 211325056 · 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 | 1,631 | 1,804 | 1,774 | 1,942 | 2,065 | 2,477 | 2,958 | +10.4% |
| Total COGS | 44 | 20 | 0 | 0 | 0 | 0 | 0 | -54.8% |
| Gross Profit | 1,675 | 1,823 | 1,774 | 1,942 | 2,065 | 2,477 | 2,958 | +9.9% |
| Gross Margin | 102.7% | 101.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,160 | -1,269 | -1,086 | -1,560 | -1,885 | -1,909 | -2,165 | +11.0% |
| EBITDA | 514 | 554 | 688 | 382 | 180 | 568 | 793 | +7.5% |
| EBITDA Margin | 31.5% | 30.7% | 38.8% | 19.7% | 8.7% | 22.9% | 26.8% | |
| Total D&A | -20 | -25 | -22 | -14 | -8 | -13 | -16 | -3.1% |
| EBIT / Operating Income | 494 | 529 | 666 | 368 | 172 | 555 | 777 | +7.8% |
| Total Interest Income | 18 | 23 | 29 | 29 | 29 | 24 | 15 | -2.3% |
| Profit Before Tax | 512 | 552 | 695 | 397 | 201 | 579 | 793 | +7.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 470 | 534 | 688 | 382 | 180 | 568 | 793 | +9.1% |
| Net Margin | 28.8% | 29.6% | 38.8% | 19.7% | 8.7% | 22.9% | 26.8% |
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