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ID 405017217 · FY 2017–2019 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,016 | 1,992 | 2,226 | +5.1% |
| Total COGS | -1,018 | -1,035 | -1,185 | +7.9% |
| Gross Profit | 998 | 957 | 1,041 | +2.1% |
| Gross Margin | 49.5% | 48.1% | 46.8% | |
| Total Operating Expenses | -665 | -575 | -542 | -9.7% |
| EBITDA | 333 | 382 | 499 | +22.4% |
| EBITDA Margin | 16.5% | 19.2% | 22.4% | |
| Total D&A | -75 | -60 | -24 | -43.5% |
| EBIT / Operating Income | 258 | 322 | 475 | +35.6% |
| Total Interest Expense | 0 | -23 | 0 | |
| Total Other Income | 6 | 27 | 10 | +27.2% |
| Profit Before Tax | 264 | 326 | 485 | +35.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 272 | 409 | 509 | +36.7% |
| Net Margin | 13.5% | 20.5% | 22.9% |
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