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ID 401954578 · 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 | 3,524 | 4,017 | 3,431 | 4,774 | 6,334 | 6,088 | 5,284 | +7.0% |
| Total COGS | -2,167 | -2,506 | -2,131 | -3,113 | -3,734 | -3,225 | -3,435 | +8.0% |
| Gross Profit | 1,357 | 1,510 | 1,300 | 1,661 | 2,600 | 2,863 | 1,850 | +5.3% |
| Gross Margin | 38.5% | 37.6% | 37.9% | 34.8% | 41.0% | 47.0% | 35.0% | |
| Total Operating Expenses | -707 | -951 | -914 | -1,122 | -1,227 | -1,348 | -1,029 | +6.4% |
| EBITDA | 650 | 560 | 386 | 539 | 1,372 | 1,516 | 821 | +4.0% |
| EBITDA Margin | 18.4% | 13.9% | 11.3% | 11.3% | 21.7% | 24.9% | 15.5% | |
| Total D&A | -11 | -12 | -9 | -32 | -7 | -6 | -34 | +21.0% |
| EBIT / Operating Income | 639 | 548 | 377 | 507 | 1,365 | 1,510 | 786 | +3.5% |
| Total Other Income | -9 | 0 | 0 | 31 | -20 | 12 | 0 | nmf |
| Profit Before Tax | 630 | 548 | 377 | 538 | 1,345 | 1,522 | 786 | +3.8% |
| Total Income Tax | 0 | 0 | 0 | -33 | -120 | -72 | 0 | +47.0% |
| Net Profit / (Loss) | 629 | 555 | 386 | 505 | 1,225 | 1,449 | 786 | +3.8% |
| Net Margin | 17.8% | 13.8% | 11.3% | 10.6% | 19.3% | 23.8% | 14.9% |
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