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ID 400167341 · 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 | 2,126 | 2,975 | 3,104 | 3,193 | +14.5% |
| Total COGS | -1,363 | -1,871 | -1,891 | -1,962 | +12.9% |
| Gross Profit | 763 | 1,104 | 1,213 | 1,231 | +17.3% |
| Gross Margin | 35.9% | 37.1% | 39.1% | 38.6% | |
| Total Operating Expenses | -314 | -470 | -516 | -629 | +26.0% |
| EBITDA | 449 | 634 | 697 | 603 | +10.3% |
| EBITDA Margin | 21.1% | 21.3% | 22.4% | 18.9% | |
| Total D&A | -5 | -6 | -8 | -11 | +32.1% |
| EBIT / Operating Income | 444 | 628 | 688 | 592 | +10.1% |
| Total Interest Expense | -24 | -48 | -47 | -28 | +6.0% |
| Total Other Income | 0 | -3 | 16 | 4 | nmf |
| Profit Before Tax | 420 | 576 | 658 | 568 | +10.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 449 | 631 | 713 | 607 | +10.6% |
| Net Margin | 21.1% | 21.2% | 23.0% | 19.0% |
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