ID 400125976 · FY 2017–2024 · 8 years
Group parent — controls 1 company
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,224 | 6,949 | 5,866 | 6,525 | 8,325 | 12,004 | 13,262 | 15,195 | +16.5% |
| Total COGS | -239 | 462 | 270 | -113 | 0 | 0 | 0 | 0 | -22.2% |
| Gross Profit | 4,984 | 7,411 | 6,136 | 6,413 | 8,325 | 12,004 | 13,262 | 15,195 | +17.3% |
| Gross Margin | 95.4% | 106.6% | 104.6% | 98.3% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,686 | -5,378 | -4,722 | -4,986 | -6,396 | -9,163 | -10,087 | -11,529 | +17.7% |
| EBITDA | 1,298 | 2,033 | 1,414 | 1,426 | 1,928 | 2,841 | 3,175 | 3,666 | +16.0% |
| EBITDA Margin | 24.9% | 29.3% | 24.1% | 21.9% | 23.2% | 23.7% | 23.9% | 24.1% | |
| Total D&A | -85 | -92 | -112 | -112 | -123 | -161 | -227 | -239 | +16.0% |
| EBIT / Operating Income | 1,213 | 1,941 | 1,302 | 1,314 | 1,806 | 2,680 | 2,949 | 3,427 | +16.0% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | -22 | -141 | -167 | -173 | -236 | -331 | -326 | +57.1% |
| Total Other Income | 48 | 1 | -208 | -635 | 334 | 379 | -99 | -110 | nmf |
| Profit Before Tax | 1,262 | 1,921 | 952 | 512 | 1,967 | 2,822 | 2,519 | 2,991 | +13.1% |
| Total Income Tax | -61 | -134 | -123 | -67 | -167 | -252 | -216 | -343 | +27.9% |
| Net Profit / (Loss) | 1,237 | 1,437 | 813 | 707 | 2,096 | 2,967 | 2,861 | 3,213 | +14.6% |
| Net Margin | 23.7% | 20.7% | 13.9% | 10.8% | 25.2% | 24.7% | 21.6% | 21.1% |
Ownership & directors from (public corporate registry).