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ID 427717321 · 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 | 3,375 | 3,915 | 3,826 | +6.5% |
| Total COGS | -2,886 | -3,346 | -3,261 | +6.3% |
| Gross Profit | 489 | 569 | 565 | +7.5% |
| Gross Margin | 14.5% | 14.5% | 14.8% | |
| Total Operating Expenses | -335 | -308 | -360 | +3.6% |
| EBITDA | 154 | 261 | 206 | +15.7% |
| EBITDA Margin | 4.6% | 6.7% | 5.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 154 | 261 | 206 | +15.7% |
| Total Interest Expense | -69 | -103 | -114 | +28.9% |
| Profit Before Tax | 85 | 158 | 91 | +3.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 85 | 158 | 91 | +3.8% |
| Net Margin | 2.5% | 4.0% | 2.4% |
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