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ID 402082759 · 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 | 2,214 | 2,150 | 2,676 | +9.9% |
| Total COGS | -881 | -807 | -1,122 | +12.8% |
| Gross Profit | 1,333 | 1,343 | 1,554 | +8.0% |
| Gross Margin | 60.2% | 62.5% | 58.1% | |
| Total Operating Expenses | -781 | -642 | -592 | -12.9% |
| EBITDA | 552 | 701 | 962 | +32.0% |
| EBITDA Margin | 24.9% | 32.6% | 35.9% | |
| Total D&A | -13 | -19 | -17 | +13.9% |
| EBIT / Operating Income | 538 | 682 | 944 | +32.4% |
| Total Other Income | -218 | -18 | -7 | -82.0% |
| Profit Before Tax | 320 | 664 | 937 | +71.1% |
| Total Income Tax | 0 | -86 | 0 | |
| Net Profit / (Loss) | 334 | 597 | 955 | +69.2% |
| Net Margin | 15.1% | 27.8% | 35.7% |
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