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ID 212919813 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,713 | 2,986 | 3,753 | +17.6% |
| Total COGS | -1,548 | -1,817 | -2,075 | +15.8% |
| Gross Profit | 1,165 | 1,170 | 1,677 | +20.0% |
| Gross Margin | 42.9% | 39.2% | 44.7% | |
| Total Operating Expenses | -836 | -752 | -1,082 | +13.8% |
| EBITDA | 329 | 418 | 595 | +34.4% |
| EBITDA Margin | 12.1% | 14.0% | 15.9% | |
| Total D&A | -200 | -255 | -265 | +15.0% |
| EBIT / Operating Income | 129 | 163 | 330 | +60.1% |
| Total Interest Expense | 0 | 0 | -75 | |
| Total Other Income | 155 | -188 | -245 | nmf |
| Profit Before Tax | 284 | -25 | 10 | -81.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 284 | -25 | 10 | -81.4% |
| Net Margin | 10.5% | -0.9% | 0.3% |
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