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ID 402064314 · 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 | 2,625 | 4,586 | 4,194 | +26.4% |
| Total COGS | -1,399 | -2,636 | -2,179 | +24.8% |
| Gross Profit | 1,226 | 1,950 | 2,015 | +28.2% |
| Gross Margin | 46.7% | 42.5% | 48.0% | |
| Total Operating Expenses | -682 | -1,084 | -1,174 | +31.2% |
| EBITDA | 545 | 866 | 841 | +24.2% |
| EBITDA Margin | 20.8% | 18.9% | 20.0% | |
| Total D&A | -92 | -9 | -57 | -21.2% |
| EBIT / Operating Income | 452 | 857 | 783 | +31.6% |
| Total Interest Expense | -25 | -86 | -120 | +119.2% |
| Total Other Income | 0 | 21 | -8 | nmf |
| Profit Before Tax | 427 | 793 | 655 | +23.8% |
| Total Income Tax | -28 | -65 | -98 | +88.7% |
| Net Profit / (Loss) | 400 | 727 | 556 | +18.0% |
| Net Margin | 15.2% | 15.9% | 13.3% |
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