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ID 401953775 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,048 | 1,684 | 1,609 | 1,734 | 1,204 | -12.4% |
| Total COGS | -1,128 | -959 | -846 | -905 | -618 | -14.0% |
| Gross Profit | 920 | 725 | 762 | 829 | 586 | -10.7% |
| Gross Margin | 44.9% | 43.0% | 47.4% | 47.8% | 48.7% | |
| Total Operating Expenses | -281 | -307 | -333 | -487 | -492 | +15.1% |
| EBITDA | 640 | 418 | 429 | 342 | 94 | -38.1% |
| EBITDA Margin | 31.2% | 24.8% | 26.7% | 19.7% | 7.8% | |
| Total D&A | 0 | 0 | 0 | -11 | -12 | +8.5% |
| EBIT / Operating Income | 640 | 418 | 429 | 330 | 82 | -40.2% |
| Total Other Income | -6 | -2 | -193 | -136 | 7 | nmf |
| Profit Before Tax | 633 | 416 | 235 | 195 | 88 | -38.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 633 | 416 | 235 | 186 | 88 | -38.9% |
| Net Margin | 30.9% | 24.7% | 14.6% | 10.7% | 7.3% |
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