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ID 248412542 · 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 | 5,385 | 5,767 | 7,033 | 5,529 | 5,770 | 7,215 | 7,999 | +6.8% |
| Total COGS | -4,341 | -4,940 | -5,783 | -4,529 | -4,482 | -6,045 | -6,609 | +7.3% |
| Gross Profit | 1,044 | 827 | 1,250 | 1,000 | 1,288 | 1,170 | 1,390 | +4.9% |
| Gross Margin | 19.4% | 14.3% | 17.8% | 18.1% | 22.3% | 16.2% | 17.4% | |
| Total Operating Expenses | -148 | -146 | -146 | -147 | -146 | -170 | -259 | +9.7% |
| EBITDA | 895 | 681 | 1,104 | 853 | 1,142 | 1,000 | 1,131 | +4.0% |
| EBITDA Margin | 16.6% | 11.8% | 15.7% | 15.4% | 19.8% | 13.9% | 14.1% | |
| Total D&A | 0 | -3 | -2 | -3 | -2 | -1 | -1 | -16.8% |
| EBIT / Operating Income | 895 | 678 | 1,101 | 850 | 1,141 | 999 | 1,130 | +4.0% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 29 | 31 | +9.9% |
| Total Other Income | 0 | 0 | 16 | 23 | 25 | 0 | 0 | +23.4% |
| Profit Before Tax | 895 | 678 | 1,117 | 873 | 1,166 | 1,027 | 1,161 | +4.4% |
| Total Income Tax | 0 | 0 | 0 | -105 | -185 | -115 | -212 | +26.2% |
| Net Profit / (Loss) | 895 | 681 | 1,104 | 748 | 957 | 885 | 919 | +0.4% |
| Net Margin | 16.6% | 11.8% | 15.7% | 13.5% | 16.6% | 12.3% | 11.5% |
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