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ID 212878046 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 2,189 | 1,920 | -12.3% |
| Total COGS | -1,901 | -1,640 | -13.7% |
| Gross Profit | 288 | 280 | -2.7% |
| Gross Margin | 13.1% | 14.6% | |
| Total Operating Expenses | -221 | -217 | -1.7% |
| EBITDA | 67 | 63 | -6.1% |
| EBITDA Margin | 3.0% | 3.3% | |
| Total D&A | -41 | -33 | -20.0% |
| EBIT / Operating Income | 26 | 30 | +15.8% |
| Profit Before Tax | 26 | 30 | +15.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 26 | 30 | +15.8% |
| Net Margin | 1.2% | 1.6% |
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