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ID 406181741 · 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 | 5,346 | 4,120 | 4,124 | -12.2% |
| Total COGS | -2,512 | -2,021 | -2,074 | -9.1% |
| Gross Profit | 2,833 | 2,099 | 2,049 | -15.0% |
| Gross Margin | 53.0% | 50.9% | 49.7% | |
| Total Operating Expenses | -1,332 | -988 | -1,085 | -9.7% |
| EBITDA | 1,502 | 1,111 | 964 | -19.9% |
| EBITDA Margin | 28.1% | 27.0% | 23.4% | |
| Total D&A | -16 | -17 | -20 | +14.1% |
| EBIT / Operating Income | 1,486 | 1,094 | 944 | -20.3% |
| Total Interest Expense | -1 | -25 | -26 | +399.0% |
| Total Other Income | 20 | 8 | 14 | -16.0% |
| Profit Before Tax | 1,505 | 1,077 | 932 | -21.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,433 | 1,087 | 951 | -18.5% |
| Net Margin | 26.8% | 26.4% | 23.1% |
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