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ID 406025233 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 8,999 | 8,100 | -10.0% |
| Total COGS | -7,326 | -6,366 | -13.1% |
| Gross Profit | 1,673 | 1,734 | +3.7% |
| Gross Margin | 18.6% | 21.4% | |
| Total Operating Expenses | -1,176 | -856 | -27.2% |
| EBITDA | 497 | 878 | +76.8% |
| EBITDA Margin | 5.5% | 10.8% | |
| Total D&A | -169 | -177 | +4.4% |
| EBIT / Operating Income | 327 | 702 | +114.3% |
| Total Interest Expense | -34 | -29 | -16.4% |
| Total Other Income | -45 | 0 | |
| Profit Before Tax | 248 | 673 | +171.7% |
| Total Income Tax | -60 | -41 | -32.3% |
| Net Profit / (Loss) | 377 | 837 | +122.1% |
| Net Margin | 4.2% | 10.3% |
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