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ID 212905338 · 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 | 4,055 | 5,439 | 5,384 | 6,594 | 6,500 | 5,221 | 6,371 | +7.8% |
| Total COGS | -2,925 | -3,788 | -3,863 | -4,570 | -5,039 | -3,947 | -4,668 | +8.1% |
| Gross Profit | 1,131 | 1,651 | 1,520 | 2,025 | 1,461 | 1,274 | 1,703 | +7.1% |
| Gross Margin | 27.9% | 30.4% | 28.2% | 30.7% | 22.5% | 24.4% | 26.7% | |
| Total Operating Expenses | -433 | -690 | -665 | -588 | -600 | -753 | -1,099 | +16.8% |
| EBITDA | 697 | 961 | 855 | 1,437 | 862 | 521 | 604 | -2.4% |
| EBITDA Margin | 17.2% | 17.7% | 15.9% | 21.8% | 13.3% | 10.0% | 9.5% | |
| Total D&A | -18 | -18 | -20 | -15 | 0 | 0 | 0 | -5.4% |
| EBIT / Operating Income | 679 | 943 | 836 | 1,421 | 862 | 521 | 604 | -1.9% |
| Total Other Income | 0 | 0 | 3 | 1 | 0 | 0 | 0 | -55.9% |
| Profit Before Tax | 679 | 943 | 838 | 1,423 | 862 | 521 | 604 | -1.9% |
| Total Income Tax | 0 | 0 | 0 | -53 | -23 | -88 | 0 | +29.1% |
| Net Profit / (Loss) | 697 | 961 | 855 | 1,384 | 839 | 433 | 604 | -2.4% |
| Net Margin | 17.2% | 17.7% | 15.9% | 21.0% | 12.9% | 8.3% | 9.5% |
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