ID 405137016 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,324 | 1,490 | 1,413 | +3.3% |
| Total COGS | -609 | -667 | -638 | +2.3% |
| Gross Profit | 714 | 823 | 775 | +4.1% |
| Gross Margin | 54.0% | 55.2% | 54.8% | |
| Total Operating Expenses | -498 | -514 | -432 | -6.9% |
| EBITDA | 217 | 309 | 343 | +25.8% |
| EBITDA Margin | 16.4% | 20.7% | 24.3% | |
| Total D&A | -2 | -2 | -2 | +0.1% |
| EBIT / Operating Income | 214 | 306 | 341 | +26.0% |
| Total Other Income | 0 | 23 | 0 | |
| Profit Before Tax | 214 | 329 | 341 | +26.0% |
| Total Income Tax | -3 | -34 | -96 | +496.3% |
| Net Profit / (Loss) | 214 | 268 | 247 | +7.5% |
| Net Margin | 16.2% | 18.0% | 17.5% |