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ID 417882982 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,337 | 2,017 | 1,602 | -17.2% |
| Total COGS | -2,176 | -1,901 | -1,501 | -16.9% |
| Gross Profit | 161 | 116 | 101 | -20.7% |
| Gross Margin | 6.9% | 5.8% | 6.3% | |
| Total Operating Expenses | -102 | -35 | -42 | -35.8% |
| EBITDA | 59 | 81 | 59 | +0.4% |
| EBITDA Margin | 2.5% | 4.0% | 3.7% | |
| Total D&A | -47 | -47 | -13 | -48.2% |
| EBIT / Operating Income | 12 | 34 | 47 | +100.8% |
| Total Interest Expense | -16 | -19 | -18 | +6.8% |
| Total Other Income | -22 | 0 | 1 | nmf |
| Profit Before Tax | -27 | 16 | 29 | nmf |
| Total Income Tax | -7 | 0 | 0 | |
| Net Profit / (Loss) | 22 | 16 | 29 | +15.7% |
| Net Margin | 0.9% | 0.8% | 1.8% |
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