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ID 216352079 · 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 | 4,574 | 4,312 | 4,463 | 4,660 | 5,000 | 4,639 | 4,927 | +1.2% |
| Total COGS | -4,158 | -3,922 | -4,049 | -4,219 | -4,535 | -4,199 | -4,466 | +1.2% |
| Gross Profit | 416 | 390 | 414 | 440 | 466 | 440 | 461 | +1.7% |
| Gross Margin | 9.1% | 9.1% | 9.3% | 9.4% | 9.3% | 9.5% | 9.4% | |
| Total Operating Expenses | -353 | -312 | -345 | -288 | -284 | -307 | -312 | -2.1% |
| EBITDA | 62 | 78 | 69 | 152 | 182 | 133 | 149 | +15.7% |
| EBITDA Margin | 1.4% | 1.8% | 1.5% | 3.3% | 3.6% | 2.9% | 3.0% | |
| Total D&A | -9 | -5 | -5 | -5 | -8 | -8 | -8 | -2.4% |
| EBIT / Operating Income | 53 | 73 | 64 | 147 | 175 | 125 | 141 | +17.8% |
| Total Other Income | 0 | 0 | 12 | 9 | 0 | 0 | 0 | -27.8% |
| Profit Before Tax | 53 | 73 | 76 | 155 | 175 | 125 | 141 | +17.8% |
| Total Income Tax | -8 | -11 | -10 | 0 | 0 | -11 | 0 | +7.1% |
| Net Profit / (Loss) | 45 | 62 | 59 | 152 | 175 | 114 | 141 | +21.1% |
| Net Margin | 1.0% | 1.4% | 1.3% | 3.3% | 3.5% | 2.5% | 2.9% |
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