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ID 415094105 · 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 | 4,702 | 3,406 | 5,380 | +7.0% |
| Total COGS | -2,878 | -2,169 | -3,635 | +12.4% |
| Gross Profit | 1,824 | 1,237 | 1,745 | -2.2% |
| Gross Margin | 38.8% | 36.3% | 32.4% | |
| Total Operating Expenses | -694 | -576 | -585 | -8.2% |
| EBITDA | 1,130 | 661 | 1,160 | +1.3% |
| EBITDA Margin | 24.0% | 19.4% | 21.6% | |
| Total D&A | -12 | -5 | -6 | -29.3% |
| EBIT / Operating Income | 1,119 | 656 | 1,154 | +1.6% |
| Total Other Income | -813 | -485 | -470 | -24.0% |
| Profit Before Tax | 305 | 170 | 684 | +49.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 305 | 170 | 684 | +49.7% |
| Net Margin | 6.5% | 5.0% | 12.7% |
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