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ID 35001017952 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,509 | 2,270 | 2,135 | 1,954 | 2,087 | 2,647 | +1.1% |
| Total COGS | -2,152 | -1,941 | -1,816 | -1,670 | -1,752 | -2,227 | +0.7% |
| Gross Profit | 357 | 329 | 319 | 284 | 336 | 420 | +3.3% |
| Gross Margin | 14.2% | 14.5% | 15.0% | 14.5% | 16.1% | 15.9% | |
| Total Operating Expenses | -47 | -45 | -71 | -62 | -96 | -111 | +18.7% |
| EBITDA | 310 | 284 | 248 | 222 | 239 | 308 | -0.1% |
| EBITDA Margin | 12.4% | 12.5% | 11.6% | 11.4% | 11.5% | 11.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 310 | 284 | 248 | 222 | 239 | 308 | -0.1% |
| Profit Before Tax | 310 | 284 | 248 | 222 | 239 | 308 | -0.1% |
| Total Income Tax | -62 | -57 | -50 | -44 | -48 | -62 | -0.1% |
| Net Profit / (Loss) | 248 | 227 | 198 | 178 | 192 | 247 | -0.1% |
| Net Margin | 9.9% | 10.0% | 9.3% | 9.1% | 9.2% | 9.3% |