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ID 400281510 · 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 | 2,511 | 2,678 | 2,634 | 2,916 | +5.1% |
| Total COGS | -1,477 | -1,830 | -1,494 | -2,059 | +11.7% |
| Gross Profit | 1,035 | 848 | 1,140 | 858 | -6.1% |
| Gross Margin | 41.2% | 31.6% | 43.3% | 29.4% | |
| Total Operating Expenses | -646 | -679 | -796 | -522 | -6.9% |
| EBITDA | 388 | 169 | 344 | 335 | -4.8% |
| EBITDA Margin | 15.5% | 6.3% | 13.1% | 11.5% | |
| Total D&A | -17 | -16 | -40 | -35 | +26.0% |
| EBIT / Operating Income | 371 | 152 | 304 | 301 | -6.7% |
| Total Interest Income | 0 | 18 | 4 | 0 | -80.0% |
| Total Other Income | 22 | -1 | 0 | 0 | nmf |
| Profit Before Tax | 393 | 170 | 308 | 301 | -8.5% |
| Total Income Tax | 0 | -22 | -18 | -84 | +93.6% |
| Net Profit / (Loss) | 410 | 146 | 327 | 252 | -15.0% |
| Net Margin | 16.3% | 5.4% | 12.4% | 8.6% |
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