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ID 249263327 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,694 | 2,993 | 2,953 | 4,234 | +16.3% |
| Total COGS | -1,828 | -2,291 | -2,004 | -3,062 | +18.8% |
| Gross Profit | 866 | 702 | 950 | 1,172 | +10.6% |
| Gross Margin | 32.2% | 23.5% | 32.2% | 27.7% | |
| Total Operating Expenses | -500 | -227 | -359 | -655 | +9.4% |
| EBITDA | 366 | 475 | 590 | 517 | +12.2% |
| EBITDA Margin | 13.6% | 15.9% | 20.0% | 12.2% | |
| Total D&A | -44 | -40 | -41 | -37 | -5.1% |
| EBIT / Operating Income | 323 | 435 | 549 | 480 | +14.1% |
| Total Interest Expense | -32 | -22 | -11 | -7 | -38.4% |
| Total Other Income | -73 | 17 | 44 | 14 | nmf |
| Profit Before Tax | 218 | 430 | 582 | 487 | +30.7% |
| Total Income Tax | -0 | -25 | -53 | -43 | nmf |
| Net Profit / (Loss) | 240 | 405 | 528 | 444 | +22.7% |
| Net Margin | 8.9% | 13.5% | 17.9% | 10.5% |
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