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ID 418474877 · 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 | 3,226 | 3,250 | 2,914 | -5.0% |
| Total COGS | -2,196 | -2,210 | -1,962 | -5.5% |
| Gross Profit | 1,029 | 1,039 | 952 | -3.8% |
| Gross Margin | 31.9% | 32.0% | 32.7% | |
| Total Operating Expenses | -385 | -426 | -442 | +7.2% |
| EBITDA | 644 | 613 | 510 | -11.1% |
| EBITDA Margin | 20.0% | 18.9% | 17.5% | |
| Total D&A | -4 | -5 | -6 | +20.4% |
| EBIT / Operating Income | 640 | 608 | 503 | -11.3% |
| Total Interest Expense | -108 | -85 | -58 | -27.0% |
| Total Other Income | 0 | -17 | -21 | +24.7% |
| Profit Before Tax | 532 | 506 | 424 | -10.7% |
| Total Income Tax | -34 | -3 | -76 | +48.4% |
| Net Profit / (Loss) | 610 | 593 | 412 | -17.8% |
| Net Margin | 18.9% | 18.3% | 14.1% |
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