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ID 404499477 · 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 | 2,408 | 2,767 | 3,353 | 3,256 | 3,410 | +9.1% |
| Total COGS | -2,393 | -2,333 | -2,416 | -2,428 | -2,614 | +2.2% |
| Gross Profit | 15 | 434 | 938 | 827 | 796 | +170.0% |
| Gross Margin | 0.6% | 15.7% | 28.0% | 25.4% | 23.3% | |
| Total Operating Expenses | 0 | -214 | -270 | -301 | -338 | +16.5% |
| EBITDA | 15 | 220 | 668 | 526 | 458 | +135.2% |
| EBITDA Margin | 0.6% | 8.0% | 19.9% | 16.2% | 13.4% | |
| Total D&A | 0 | -7 | -5 | -10 | -30 | +67.0% |
| EBIT / Operating Income | 15 | 214 | 663 | 516 | 427 | +131.2% |
| Total Other Income | 0 | 5 | -49 | -52 | -73 | nmf |
| Profit Before Tax | 15 | 218 | 614 | 465 | 354 | +120.6% |
| Total Income Tax | 0 | -38 | -80 | -74 | -33 | -3.9% |
| Net Profit / (Loss) | 15 | 151 | 534 | 390 | 321 | +115.2% |
| Net Margin | 0.6% | 5.4% | 15.9% | 12.0% | 9.4% |
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