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ID 400003321 · 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 | 2,401 | 2,477 | 3,110 | 3,341 | 3,251 | 3,196 | +5.9% |
| Total COGS | -1,333 | -1,300 | -1,682 | -1,524 | -1,401 | -1,320 | -0.2% |
| Gross Profit | 1,067 | 1,177 | 1,428 | 1,816 | 1,850 | 1,876 | +11.9% |
| Gross Margin | 44.5% | 47.5% | 45.9% | 54.4% | 56.9% | 58.7% | |
| Total Operating Expenses | -142 | -156 | -140 | -171 | -367 | -407 | +23.5% |
| EBITDA | 926 | 1,021 | 1,288 | 1,646 | 1,483 | 1,469 | +9.7% |
| EBITDA Margin | 38.6% | 41.2% | 41.4% | 49.3% | 45.6% | 45.9% | |
| Total D&A | -16 | -17 | -24 | -23 | -52 | -80 | +38.5% |
| EBIT / Operating Income | 910 | 1,003 | 1,264 | 1,623 | 1,431 | 1,389 | +8.8% |
| Total Other Income | -4 | 15 | 8 | -35 | 81 | 58 | nmf |
| Profit Before Tax | 906 | 1,019 | 1,272 | 1,588 | 1,512 | 1,447 | +9.8% |
| Total Income Tax | -33 | -97 | -121 | -137 | -163 | -179 | +40.3% |
| Net Profit / (Loss) | 889 | 937 | 1,172 | 1,468 | 1,388 | 1,343 | +8.6% |
| Net Margin | 37.0% | 37.8% | 37.7% | 43.9% | 42.7% | 42.0% |
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