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ID 401943153 · FY 2017–2024 · 8 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,242 | 6,877 | 7,850 | 6,765 | 7,838 | 8,161 | 6,342 | 6,106 | -2.4% |
| Total COGS | -6,711 | -6,358 | -7,349 | -6,306 | -7,268 | -7,699 | -6,005 | -5,729 | -2.2% |
| Gross Profit | 531 | 519 | 501 | 459 | 570 | 461 | 338 | 377 | -4.8% |
| Gross Margin | 7.3% | 7.6% | 6.4% | 6.8% | 7.3% | 5.7% | 5.3% | 6.2% | |
| Total Operating Expenses | -92 | -105 | -130 | -108 | -290 | -108 | -103 | -113 | +3.0% |
| EBITDA | 440 | 414 | 370 | 351 | 280 | 353 | 235 | 264 | -7.0% |
| EBITDA Margin | 6.1% | 6.0% | 4.7% | 5.2% | 3.6% | 4.3% | 3.7% | 4.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 440 | 414 | 370 | 351 | 280 | 353 | 235 | 264 | -7.0% |
| Profit Before Tax | 440 | 414 | 370 | 351 | 280 | 353 | 235 | 264 | -7.0% |
| Total Income Tax | -3 | -0 | 0 | 0 | 0 | -44 | -99 | -10 | +17.8% |
| Net Profit / (Loss) | 436 | 414 | 370 | 351 | 280 | 309 | 136 | 254 | -7.4% |
| Net Margin | 6.0% | 6.0% | 4.7% | 5.2% | 3.6% | 3.8% | 2.1% | 4.2% |
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