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ID 402064859 · 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 | 3,756 | 4,179 | 3,703 | 3,797 | 5,028 | 5,497 | 6,615 | +9.9% |
| Total COGS | -3,490 | -3,952 | -3,412 | -3,554 | -4,622 | -5,117 | -6,070 | +9.7% |
| Gross Profit | 266 | 227 | 291 | 242 | 406 | 381 | 545 | +12.7% |
| Gross Margin | 7.1% | 5.4% | 7.9% | 6.4% | 8.1% | 6.9% | 8.2% | |
| Total Operating Expenses | -247 | -197 | -223 | -282 | -320 | -339 | -445 | +10.3% |
| EBITDA | 19 | 29 | 68 | -40 | 86 | 41 | 100 | +31.5% |
| EBITDA Margin | 0.5% | 0.7% | 1.8% | -1.1% | 1.7% | 0.8% | 1.5% | |
| Total D&A | -3 | -4 | -1 | -4 | -4 | -4 | -4 | +8.7% |
| EBIT / Operating Income | 17 | 26 | 67 | -44 | 82 | 38 | 95 | +33.8% |
| Profit Before Tax | 17 | 26 | 67 | -44 | 82 | 38 | 95 | +33.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 19 | 29 | 68 | -40 | 86 | 41 | 100 | +31.5% |
| Net Margin | 0.5% | 0.7% | 1.8% | -1.1% | 1.7% | 0.8% | 1.5% |
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