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ID 416289251 · 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 | 3,489 | 3,246 | 3,482 | -0.1% |
| Total COGS | -2,051 | -1,817 | -2,068 | +0.4% |
| Gross Profit | 1,437 | 1,429 | 1,413 | -0.8% |
| Gross Margin | 41.2% | 44.0% | 40.6% | |
| Total Operating Expenses | -187 | -256 | -324 | +31.7% |
| EBITDA | 1,251 | 1,174 | 1,089 | -6.7% |
| EBITDA Margin | 35.9% | 36.2% | 31.3% | |
| Total D&A | -10 | -28 | -23 | +48.8% |
| EBIT / Operating Income | 1,240 | 1,146 | 1,067 | -7.3% |
| Total Interest Income | 0 | 76 | 21 | -72.9% |
| Total Other Income | -41 | -6 | -5 | -64.2% |
| Profit Before Tax | 1,199 | 1,216 | 1,082 | -5.0% |
| Total Income Tax | 0 | -167 | -120 | -28.2% |
| Net Profit / (Loss) | 1,199 | 1,049 | 962 | -10.4% |
| Net Margin | 34.4% | 32.3% | 27.6% |
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