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ID 35001049544 · 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 | 6,305 | 7,455 | 7,189 | 8,030 | 8,291 | 5,918 | -1.3% |
| Total COGS | -4,375 | -5,133 | -4,541 | -5,025 | -4,263 | -2,711 | -9.1% |
| Gross Profit | 1,930 | 2,322 | 2,648 | 3,005 | 4,028 | 3,207 | +10.7% |
| Gross Margin | 30.6% | 31.1% | 36.8% | 37.4% | 48.6% | 54.2% | |
| Total Operating Expenses | -694 | -770 | -806 | -918 | -1,347 | -1,443 | +15.8% |
| EBITDA | 1,236 | 1,552 | 1,842 | 2,087 | 2,681 | 1,765 | +7.4% |
| EBITDA Margin | 19.6% | 20.8% | 25.6% | 26.0% | 32.3% | 29.8% | |
| Total D&A | -14 | -12 | -11 | -11 | -36 | -30 | +17.1% |
| EBIT / Operating Income | 1,223 | 1,540 | 1,831 | 2,077 | 2,645 | 1,735 | +7.2% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -11 | |
| Total Other Income | 0 | 3 | 5 | 0 | 0 | 1 | -21.9% |
| Profit Before Tax | 1,223 | 1,543 | 1,836 | 2,077 | 2,645 | 1,725 | +7.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -391 | |
| Net Profit / (Loss) | 1,236 | 1,552 | 1,842 | 2,087 | 2,681 | 1,375 | +2.2% |
| Net Margin | 19.6% | 20.8% | 25.6% | 26.0% | 32.3% | 23.2% |
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.