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ID 400013873 · FY 2018–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,159 | 5 | 5 | 6,064 | 5,719 | 7,338 | +9.9% |
| Total COGS | -3,076 | -3 | -3 | -3,416 | -3,941 | -5,379 | +9.8% |
| Gross Profit | 1,083 | 2 | 2 | 2,648 | 1,778 | 1,958 | +10.4% |
| Gross Margin | 26.0% | 32.9% | 36.4% | 43.7% | 31.1% | 26.7% | |
| Total Operating Expenses | -658 | -1 | -1 | -2,121 | -1,598 | -2,146 | +21.8% |
| EBITDA | 425 | 1 | 1 | 526 | 180 | -188 | nmf |
| EBITDA Margin | 10.2% | 11.1% | 15.3% | 8.7% | 3.2% | -2.6% | |
| Total D&A | -29 | -0 | -0 | -30 | -30 | -44 | +7.3% |
| EBIT / Operating Income | 396 | 1 | 1 | 496 | 150 | -232 | nmf |
| Total Interest Expense | 0 | -0 | -0 | -21 | -7 | 0 | nmf |
| Total Other Income | 16 | 0 | 0 | 35 | 41 | 16 | +0.2% |
| Profit Before Tax | 412 | 0 | 1 | 511 | 184 | -215 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -48 | 0 | |
| Net Profit / (Loss) | 425 | 1 | 1 | 526 | 132 | -188 | nmf |
| Net Margin | 10.2% | 11.1% | 15.3% | 8.7% | 2.3% | -2.6% |
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