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ID 404497415 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,524 | 2,789 | 2,919 | 3,468 | +11.2% |
| Total COGS | -1,885 | -2,017 | -2,044 | -2,397 | +8.3% |
| Gross Profit | 639 | 772 | 875 | 1,071 | +18.8% |
| Gross Margin | 25.3% | 27.7% | 30.0% | 30.9% | |
| Total Operating Expenses | -269 | -342 | -527 | -773 | +42.1% |
| EBITDA | 370 | 429 | 348 | 298 | -6.9% |
| EBITDA Margin | 14.7% | 15.4% | 11.9% | 8.6% | |
| Total D&A | -6 | -9 | -16 | -28 | +70.5% |
| EBIT / Operating Income | 364 | 421 | 332 | 270 | -9.5% |
| Total Interest Income | 0 | 0 | 0 | 10 | |
| Total Other Income | 3 | 37 | 2 | 77 | +184.2% |
| Profit Before Tax | 368 | 457 | 334 | 357 | -1.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 368 | 457 | 336 | 254 | -11.6% |
| Net Margin | 14.6% | 16.4% | 11.5% | 7.3% |
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