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ID 417887380 · 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 | 7,214 | 4,324 | 7,797 | +4.0% |
| Total COGS | -5,894 | -3,366 | -6,031 | +1.2% |
| Gross Profit | 1,320 | 958 | 1,766 | +15.7% |
| Gross Margin | 18.3% | 22.2% | 22.6% | |
| Total Operating Expenses | -567 | -436 | -474 | -8.5% |
| EBITDA | 753 | 522 | 1,292 | +30.9% |
| EBITDA Margin | 10.4% | 12.1% | 16.6% | |
| Total D&A | -8 | -18 | -33 | +99.4% |
| EBIT / Operating Income | 745 | 504 | 1,258 | +30.0% |
| Total Interest Expense | -55 | -17 | -10 | -57.2% |
| Total Other Income | 10 | 0 | -70 | nmf |
| Profit Before Tax | 700 | 487 | 1,178 | +29.8% |
| Total Income Tax | -9 | -1 | -16 | +33.0% |
| Net Profit / (Loss) | 754 | 522 | 1,205 | +26.4% |
| Net Margin | 10.5% | 12.1% | 15.5% |
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