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ID 402113547 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,819 | 4,415 | 5,991 | 6,757 | 4,848 | +14.5% |
| Total COGS | -2,087 | -3,294 | -4,503 | -4,912 | -3,389 | +12.9% |
| Gross Profit | 732 | 1,121 | 1,488 | 1,845 | 1,458 | +18.8% |
| Gross Margin | 26.0% | 25.4% | 24.8% | 27.3% | 30.1% | |
| Total Operating Expenses | -148 | -262 | -373 | -466 | -623 | +43.2% |
| EBITDA | 584 | 860 | 1,115 | 1,378 | 835 | +9.4% |
| EBITDA Margin | 20.7% | 19.5% | 18.6% | 20.4% | 17.2% | |
| Total D&A | -6 | -53 | -67 | -61 | -41 | +58.3% |
| EBIT / Operating Income | 578 | 807 | 1,048 | 1,317 | 795 | +8.3% |
| Total Interest Income | 0 | 15 | 27 | 0 | 0 | +81.7% |
| Total Interest Expense | -9 | -43 | -240 | -261 | -293 | +137.8% |
| Total Other Income | 3 | -11 | -5 | -85 | -17 | nmf |
| Profit Before Tax | 571 | 767 | 830 | 971 | 485 | -4.0% |
| Total Income Tax | -59 | -58 | -50 | -44 | -18 | -25.7% |
| Net Profit / (Loss) | 513 | 709 | 780 | 928 | 467 | -2.3% |
| Net Margin | 18.2% | 16.1% | 13.0% | 13.7% | 9.6% |
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