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ID 427736284 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,778 | 4,311 | 4,503 | 5,173 | 6,053 | +21.5% |
| Total COGS | -2,192 | -3,362 | -3,644 | -4,180 | -4,775 | +21.5% |
| Gross Profit | 586 | 949 | 858 | 993 | 1,278 | +21.5% |
| Gross Margin | 21.1% | 22.0% | 19.1% | 19.2% | 21.1% | |
| Total Operating Expenses | -436 | -568 | -714 | -731 | -944 | +21.3% |
| EBITDA | 150 | 380 | 145 | 262 | 334 | +22.2% |
| EBITDA Margin | 5.4% | 8.8% | 3.2% | 5.1% | 5.5% | |
| Total D&A | -2 | -4 | -7 | -15 | -16 | +62.4% |
| EBIT / Operating Income | 147 | 376 | 138 | 248 | 318 | +21.2% |
| Total Interest Expense | -27 | -43 | -26 | -51 | -74 | +28.2% |
| Total Other Income | 113 | 134 | 165 | 0 | 0 | +20.7% |
| Profit Before Tax | 233 | 468 | 276 | 197 | 244 | +1.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 233 | 468 | 276 | 197 | 244 | +1.1% |
| Net Margin | 8.4% | 10.9% | 6.1% | 3.8% | 4.0% |
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