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ID 406309864 · 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 | 3,001 | 2,755 | 2,840 | -2.7% |
| Total COGS | -2,402 | -2,248 | -2,217 | -3.9% |
| Gross Profit | 599 | 507 | 622 | +2.0% |
| Gross Margin | 19.9% | 18.4% | 21.9% | |
| Total Operating Expenses | -478 | -357 | -409 | -7.4% |
| EBITDA | 121 | 149 | 213 | +32.6% |
| EBITDA Margin | 4.0% | 5.4% | 7.5% | |
| Total D&A | -6 | -12 | -17 | +74.2% |
| EBIT / Operating Income | 115 | 137 | 195 | +30.2% |
| Total Interest Expense | -70 | -120 | -119 | +29.8% |
| Total Other Income | 198 | 19 | 237 | +9.4% |
| Profit Before Tax | 243 | 36 | 314 | +13.7% |
| Total Income Tax | -5 | -39 | -32 | +151.3% |
| Net Profit / (Loss) | 314 | 130 | 418 | +15.3% |
| Net Margin | 10.5% | 4.7% | 14.7% |
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