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ID 404912467 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 11,991 | 14,688 | 16,184 | 18,259 | +15.0% |
| Total COGS | -9,976 | -12,296 | -13,568 | -15,257 | +15.2% |
| Gross Profit | 2,015 | 2,392 | 2,616 | 3,002 | +14.2% |
| Gross Margin | 16.8% | 16.3% | 16.2% | 16.4% | |
| Total Operating Expenses | -1,426 | -1,783 | -1,966 | -2,318 | +17.6% |
| EBITDA | 589 | 609 | 650 | 685 | +5.1% |
| EBITDA Margin | 4.9% | 4.1% | 4.0% | 3.7% | |
| Total D&A | -64 | -66 | -63 | -96 | +14.4% |
| EBIT / Operating Income | 525 | 544 | 587 | 589 | +3.9% |
| Total Interest Income | 51 | 26 | 0 | 0 | -50.0% |
| Total Other Income | 4 | -30 | 119 | 89 | +184.7% |
| Profit Before Tax | 580 | 539 | 706 | 678 | +5.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 585 | 579 | 647 | 622 | +2.0% |
| Net Margin | 4.9% | 3.9% | 4.0% | 3.4% |
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