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ID 400127448 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,260 | 2,853 | 2,832 | 2,688 | +5.9% |
| Total COGS | -2,067 | -2,573 | -2,470 | -2,354 | +4.4% |
| Gross Profit | 193 | 279 | 362 | 334 | +20.1% |
| Gross Margin | 8.5% | 9.8% | 12.8% | 12.4% | |
| Total Operating Expenses | -175 | -250 | -327 | -298 | +19.4% |
| EBITDA | 18 | 30 | 36 | 36 | +26.1% |
| EBITDA Margin | 0.8% | 1.0% | 1.3% | 1.3% | |
| Total D&A | -3 | -3 | -4 | 0 | +13.2% |
| EBIT / Operating Income | 14 | 26 | 31 | 36 | +35.0% |
| Total Other Income | 0 | -0 | 0 | 8 | nmf |
| Profit Before Tax | 14 | 26 | 32 | 44 | +44.4% |
| Total Income Tax | 0 | 0 | -3 | -1 | -70.6% |
| Net Profit / (Loss) | 18 | 29 | 33 | 43 | +34.0% |
| Net Margin | 0.8% | 1.0% | 1.2% | 1.6% |
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