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ID 244563352 · 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 | 3,874 | 3,508 | 2,979 | -12.3% |
| Total COGS | -1,693 | -2,005 | -1,214 | -15.3% |
| Gross Profit | 2,180 | 1,502 | 1,765 | -10.0% |
| Gross Margin | 56.3% | 42.8% | 59.3% | |
| Total Operating Expenses | -477 | -171 | -184 | -37.8% |
| EBITDA | 1,704 | 1,332 | 1,581 | -3.7% |
| EBITDA Margin | 44.0% | 38.0% | 53.1% | |
| Total D&A | -269 | -264 | -299 | +5.3% |
| EBIT / Operating Income | 1,434 | 1,068 | 1,282 | -5.4% |
| Total Interest Expense | 0 | -110 | -93 | -15.8% |
| Total Other Income | -57 | -1 | -26 | -32.7% |
| Profit Before Tax | 1,377 | 957 | 1,163 | -8.1% |
| Total Income Tax | 0 | -158 | -128 | -19.0% |
| Net Profit / (Loss) | 1,632 | 799 | 1,035 | -20.4% |
| Net Margin | 42.1% | 22.8% | 34.7% |
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