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ID 416327013 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,474 | 2,248 | 2,081 | -8.3% |
| Total COGS | -2,099 | -1,799 | -1,651 | -11.3% |
| Gross Profit | 375 | 450 | 430 | +7.1% |
| Gross Margin | 15.2% | 20.0% | 20.7% | |
| Total Operating Expenses | -129 | -217 | -259 | +41.7% |
| EBITDA | 246 | 233 | 171 | -16.5% |
| EBITDA Margin | 9.9% | 10.4% | 8.2% | |
| Total D&A | -16 | -16 | -15 | -3.6% |
| EBIT / Operating Income | 230 | 217 | 156 | -17.5% |
| Total Interest Expense | -2 | -2 | -1 | -28.9% |
| Total Other Income | -29 | 0 | 0 | |
| Profit Before Tax | 199 | 215 | 155 | -11.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 217 | 233 | 171 | -11.1% |
| Net Margin | 8.8% | 10.4% | 8.2% |
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