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ID 401966994 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,058 | 2,726 | 3,068 | +22.1% |
| Total COGS | -1,360 | -1,764 | -2,053 | +22.9% |
| Gross Profit | 698 | 962 | 1,015 | +20.6% |
| Gross Margin | 33.9% | 35.3% | 33.1% | |
| Total Operating Expenses | -476 | -649 | -775 | +27.6% |
| EBITDA | 221 | 313 | 240 | +4.0% |
| EBITDA Margin | 10.8% | 11.5% | 7.8% | |
| Total D&A | -57 | -56 | -58 | +1.4% |
| EBIT / Operating Income | 165 | 257 | 181 | +4.9% |
| Total Interest Income | 0 | 0 | 0 | +14.6% |
| Total Interest Expense | -19 | -27 | -27 | +18.2% |
| Total Other Income | 7 | 2 | -3 | nmf |
| Profit Before Tax | 153 | 232 | 152 | -0.3% |
| Total Income Tax | 0 | -1 | -3 | +119.8% |
| Net Profit / (Loss) | 229 | 314 | 234 | +1.2% |
| Net Margin | 11.1% | 11.5% | 7.6% |
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