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ID 400021089 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,478 | 3,180 | 0 | -8.6% |
| Total COGS | -2,920 | -2,622 | 0 | -10.2% |
| Gross Profit | 558 | 558 | 0 | -0.1% |
| Gross Margin | 16.0% | 17.5% | 0.0% | |
| Total Operating Expenses | -411 | -391 | -23 | -76.4% |
| EBITDA | 147 | 167 | -23 | nmf |
| EBITDA Margin | 4.2% | 5.2% | 0.0% | |
| Total D&A | -7 | -1 | -1 | -62.1% |
| EBIT / Operating Income | 140 | 165 | -24 | nmf |
| Total Interest Expense | 0 | -20 | -20 | +0.0% |
| Total Other Income | 3 | -1 | 0 | nmf |
| Profit Before Tax | 142 | 144 | -44 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 146 | 166 | -23 | nmf |
| Net Margin | 4.2% | 5.2% | 0.0% |
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