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ID 406061416 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,751 | 1,872 | 2,395 | 3,196 | 2,785 | 2,943 | +10.9% |
| Total COGS | -969 | -997 | -1,294 | -2,173 | -1,545 | -1,740 | +12.4% |
| Gross Profit | 782 | 875 | 1,101 | 1,022 | 1,241 | 1,204 | +9.0% |
| Gross Margin | 44.7% | 46.7% | 46.0% | 32.0% | 44.5% | 40.9% | |
| Total Operating Expenses | -474 | -457 | -634 | -783 | -847 | -744 | +9.5% |
| EBITDA | 309 | 418 | 467 | 240 | 394 | 460 | +8.3% |
| EBITDA Margin | 17.6% | 22.3% | 19.5% | 7.5% | 14.1% | 15.6% | |
| Total D&A | -24 | -30 | -28 | -31 | -34 | -37 | +8.8% |
| EBIT / Operating Income | 285 | 388 | 439 | 209 | 359 | 423 | +8.2% |
| Total Other Income | -26 | -74 | 57 | 323 | 117 | -5 | -27.0% |
| Profit Before Tax | 259 | 314 | 495 | 531 | 476 | 418 | +10.1% |
| Total Income Tax | -1 | -1 | -1 | -5 | -0 | -11 | +63.0% |
| Net Profit / (Loss) | 282 | 343 | 523 | 557 | 510 | 443 | +9.5% |
| Net Margin | 16.1% | 18.3% | 21.8% | 17.4% | 18.3% | 15.1% |
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