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ID 416311770 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 5,764 | 5,877 | +2.0% |
| Total COGS | -5,604 | -5,694 | +1.6% |
| Gross Profit | 161 | 183 | +13.8% |
| Gross Margin | 2.8% | 3.1% | |
| Total Operating Expenses | -128 | -146 | +13.3% |
| EBITDA | 32 | 37 | +15.4% |
| EBITDA Margin | 0.6% | 0.6% | |
| Total D&A | -1 | -1 | +0.0% |
| EBIT / Operating Income | 32 | 37 | +15.8% |
| Profit Before Tax | 32 | 37 | +15.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 32 | 37 | +15.4% |
| Net Margin | 0.6% | 0.6% |
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