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ID 405211346 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,322 | 2,338 | 2,679 | +7.4% |
| Total COGS | -1,044 | -893 | -1,372 | +14.6% |
| Gross Profit | 1,278 | 1,445 | 1,307 | +1.1% |
| Gross Margin | 55.0% | 61.8% | 48.8% | |
| Total Operating Expenses | -1,155 | -991 | -1,294 | +5.9% |
| EBITDA | 123 | 453 | 12 | -68.1% |
| EBITDA Margin | 5.3% | 19.4% | 0.5% | |
| Total D&A | -19 | -18 | -16 | -8.6% |
| EBIT / Operating Income | 103 | 435 | -4 | nmf |
| Total Interest Expense | -61 | -51 | -37 | -21.9% |
| Total Other Income | 74 | 34 | 83 | +6.4% |
| Profit Before Tax | 116 | 419 | 42 | -39.4% |
| Total Income Tax | 0 | -15 | -24 | +62.5% |
| Net Profit / (Loss) | 196 | 473 | 72 | -39.6% |
| Net Margin | 8.4% | 20.2% | 2.7% |
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