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ID 401963915 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,104 | 3,781 | 5,663 | 8,189 | 7,523 | 6,746 | +10.4% |
| Total COGS | -3,378 | -3,051 | -4,554 | -6,682 | -6,052 | -5,430 | +10.0% |
| Gross Profit | 726 | 730 | 1,109 | 1,506 | 1,471 | 1,316 | +12.6% |
| Gross Margin | 17.7% | 19.3% | 19.6% | 18.4% | 19.6% | 19.5% | |
| Total Operating Expenses | -287 | -314 | -421 | -628 | -918 | -1,037 | +29.3% |
| EBITDA | 440 | 416 | 688 | 879 | 553 | 278 | -8.7% |
| EBITDA Margin | 10.7% | 11.0% | 12.1% | 10.7% | 7.3% | 4.1% | |
| Total D&A | -4 | -2 | -4 | -2 | -3 | -3 | -8.5% |
| EBIT / Operating Income | 436 | 413 | 684 | 876 | 550 | 276 | -8.7% |
| Total Other Income | 0 | -39 | -106 | -8 | -23 | -30 | -6.4% |
| Profit Before Tax | 436 | 375 | 577 | 868 | 527 | 246 | -10.8% |
| Total Income Tax | -72 | 0 | 0 | -86 | -91 | -81 | +2.6% |
| Net Profit / (Loss) | 368 | 377 | 581 | 785 | 439 | 168 | -14.6% |
| Net Margin | 9.0% | 10.0% | 10.3% | 9.6% | 5.8% | 2.5% |
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