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ID 400220603 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,941 | 3,769 | 4,666 | 4,636 | 4,699 | 5,021 | 5,429 | +10.8% |
| Total COGS | -2,537 | -3,127 | -3,820 | -3,755 | -3,719 | -4,005 | -4,151 | +8.6% |
| Gross Profit | 404 | 641 | 846 | 881 | 980 | 1,015 | 1,278 | +21.2% |
| Gross Margin | 13.7% | 17.0% | 18.1% | 19.0% | 20.8% | 20.2% | 23.5% | |
| Total Operating Expenses | -527 | -590 | -758 | -841 | -924 | -1,076 | -1,252 | +15.5% |
| EBITDA | -123 | 52 | 88 | 40 | 55 | -61 | 26 | nmf |
| EBITDA Margin | -4.2% | 1.4% | 1.9% | 0.9% | 1.2% | -1.2% | 0.5% | |
| Total D&A | -1 | -2 | -2 | -4 | -6 | -1 | -1 | +9.0% |
| EBIT / Operating Income | -124 | 50 | 85 | 36 | 49 | -62 | 24 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -13 | -18 | +37.6% |
| Profit Before Tax | -124 | 50 | 85 | 36 | 49 | -75 | 7 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -124 | 50 | 85 | 36 | 49 | -75 | 7 | nmf |
| Net Margin | -4.2% | 1.3% | 1.8% | 0.8% | 1.0% | -1.5% | 0.1% |
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