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ID 406024948 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,245 | 2,923 | 1,632 | -14.7% |
| Total COGS | -1,899 | -2,551 | -1,394 | -14.3% |
| Gross Profit | 345 | 372 | 238 | -16.9% |
| Gross Margin | 15.4% | 12.7% | 14.6% | |
| Total Operating Expenses | -278 | -275 | -209 | -13.3% |
| EBITDA | 67 | 97 | 29 | -34.2% |
| EBITDA Margin | 3.0% | 3.3% | 1.8% | |
| Total D&A | -1 | -3 | -2 | +23.5% |
| EBIT / Operating Income | 66 | 94 | 27 | -35.8% |
| Total Interest Expense | -34 | -48 | -33 | -1.5% |
| Profit Before Tax | 31 | 46 | -6 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 67 | 97 | 29 | -34.2% |
| Net Margin | 3.0% | 3.3% | 1.8% |
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