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ID 400140076 · 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 | 2,108 | 2,096 | 2,345 | 2,912 | +11.4% |
| Total COGS | -1,142 | -1,114 | -1,124 | -1,401 | +7.1% |
| Gross Profit | 966 | 982 | 1,221 | 1,511 | +16.1% |
| Gross Margin | 45.8% | 46.9% | 52.1% | 51.9% | |
| Total Operating Expenses | -175 | -266 | -315 | -344 | +25.4% |
| EBITDA | 791 | 716 | 906 | 1,166 | +13.8% |
| EBITDA Margin | 37.5% | 34.2% | 38.6% | 40.1% | |
| Total D&A | -19 | -21 | -24 | -21 | +3.1% |
| EBIT / Operating Income | 772 | 695 | 883 | 1,145 | +14.0% |
| Total Interest Income | 0 | 0 | 0 | 50 | |
| Total Other Income | -12 | -78 | 19 | 73 | nmf |
| Profit Before Tax | 761 | 617 | 902 | 1,268 | +18.6% |
| Total Income Tax | -10 | -54 | -64 | -30 | +43.1% |
| Net Profit / (Loss) | 757 | 580 | 860 | 1,205 | +16.8% |
| Net Margin | 35.9% | 27.7% | 36.7% | 41.4% |
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