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ID 416327950 · 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 | 3,620 | 5,409 | 4,446 | +10.8% |
| Total COGS | -2,165 | -3,115 | -2,580 | +9.2% |
| Gross Profit | 1,455 | 2,293 | 1,866 | +13.2% |
| Gross Margin | 40.2% | 42.4% | 42.0% | |
| Total Operating Expenses | -1,044 | -1,250 | -1,309 | +12.0% |
| EBITDA | 411 | 1,044 | 557 | +16.4% |
| EBITDA Margin | 11.4% | 19.3% | 12.5% | |
| Total D&A | -81 | -81 | -81 | +0.0% |
| EBIT / Operating Income | 330 | 963 | 476 | +20.0% |
| Total Interest Expense | 0 | -25 | -124 | +393.4% |
| Total Other Income | -1 | 0 | 49 | nmf |
| Profit Before Tax | 329 | 938 | 401 | +10.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 329 | 938 | 401 | +10.4% |
| Net Margin | 9.1% | 17.3% | 9.0% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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