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ID 400146855 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,214 | 2,856 | 2,758 | 2,684 | 3,435 | +11.6% |
| Total COGS | -1,074 | -1,427 | -1,639 | -1,605 | -1,651 | +11.3% |
| Gross Profit | 1,140 | 1,429 | 1,118 | 1,080 | 1,784 | +11.9% |
| Gross Margin | 51.5% | 50.0% | 40.5% | 40.2% | 51.9% | |
| Total Operating Expenses | -221 | -599 | -578 | -754 | -994 | +45.7% |
| EBITDA | 919 | 830 | 540 | 325 | 790 | -3.7% |
| EBITDA Margin | 41.5% | 29.1% | 19.6% | 12.1% | 23.0% | |
| Total D&A | -10 | -13 | -19 | -21 | -19 | +19.3% |
| EBIT / Operating Income | 909 | 817 | 520 | 304 | 771 | -4.1% |
| Total Interest Income | 0 | 2 | 1 | 0 | 0 | -40.0% |
| Total Interest Expense | -5 | -10 | -7 | -1 | 0 | -51.5% |
| Total Other Income | -11 | -28 | -135 | -72 | 3 | nmf |
| Profit Before Tax | 894 | 780 | 380 | 231 | 774 | -3.5% |
| Total Income Tax | -19 | -22 | -25 | -64 | -72 | +40.3% |
| Net Profit / (Loss) | 887 | 774 | 355 | 168 | 715 | -5.2% |
| Net Margin | 40.0% | 27.1% | 12.9% | 6.2% | 20.8% |
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