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ID 405385079 · 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 | 3,926 | 3,795 | 3,631 | -3.8% |
| Total COGS | -2,422 | -2,828 | -1,901 | -11.4% |
| Gross Profit | 1,505 | 968 | 1,729 | +7.2% |
| Gross Margin | 38.3% | 25.5% | 47.6% | |
| Total Operating Expenses | -638 | -676 | -855 | +15.7% |
| EBITDA | 866 | 292 | 874 | +0.5% |
| EBITDA Margin | 22.1% | 7.7% | 24.1% | |
| Total D&A | -19 | -16 | -17 | -4.6% |
| EBIT / Operating Income | 847 | 276 | 857 | +0.6% |
| Total Interest Expense | -81 | -254 | -169 | +44.1% |
| Profit Before Tax | 766 | 22 | 689 | -5.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 766 | 22 | 689 | -5.2% |
| Net Margin | 19.5% | 0.6% | 19.0% |
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