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ID 212919742 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,426 | 2,286 | 1,721 | -15.8% |
| Total COGS | -1,962 | -1,848 | -1,475 | -13.3% |
| Gross Profit | 464 | 438 | 245 | -27.3% |
| Gross Margin | 19.1% | 19.2% | 14.3% | |
| Total Operating Expenses | -387 | -402 | -295 | -12.7% |
| EBITDA | 77 | 36 | -50 | nmf |
| EBITDA Margin | 3.2% | 1.6% | -2.9% | |
| Total D&A | -2 | -1 | -1 | -28.9% |
| EBIT / Operating Income | 75 | 35 | -51 | nmf |
| Total Interest Expense | -5 | -6 | -7 | +19.7% |
| Profit Before Tax | 70 | 29 | -57 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 77 | 36 | -50 | nmf |
| Net Margin | 3.2% | 1.6% | -2.9% |
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