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ID 220340897 · 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 | 2,023 | 2,112 | 2,676 | +15.0% |
| Total COGS | -1,240 | -1,256 | -1,417 | +6.9% |
| Gross Profit | 784 | 856 | 1,259 | +26.8% |
| Gross Margin | 38.7% | 40.5% | 47.0% | |
| Total Operating Expenses | -415 | -664 | -717 | +31.5% |
| EBITDA | 369 | 191 | 542 | +21.2% |
| EBITDA Margin | 18.2% | 9.1% | 20.2% | |
| Total D&A | -7 | -7 | -7 | +0.0% |
| EBIT / Operating Income | 362 | 185 | 535 | +21.6% |
| Total Interest Expense | -93 | -98 | -88 | -2.7% |
| Total Other Income | 0 | -3 | -7 | +122.6% |
| Profit Before Tax | 269 | 84 | 440 | +27.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 369 | 188 | 535 | +20.4% |
| Net Margin | 18.2% | 8.9% | 20.0% |
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