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ID 421277460 · 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 | 7,189 | 7,838 | 8,265 | +7.2% |
| Total COGS | -5,794 | -6,291 | -6,354 | +4.7% |
| Gross Profit | 1,395 | 1,547 | 1,911 | +17.1% |
| Gross Margin | 19.4% | 19.7% | 23.1% | |
| Total Operating Expenses | -1,170 | -1,225 | -1,500 | +13.2% |
| EBITDA | 225 | 322 | 411 | +35.2% |
| EBITDA Margin | 3.1% | 4.1% | 5.0% | |
| Total D&A | -28 | -35 | -43 | +24.7% |
| EBIT / Operating Income | 197 | 287 | 368 | +36.5% |
| Total Interest Expense | -119 | -170 | -237 | +41.5% |
| Profit Before Tax | 79 | 116 | 131 | +28.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 225 | 322 | 411 | +35.2% |
| Net Margin | 3.1% | 4.1% | 5.0% |
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