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ID 427739539 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,969 | 3,029 | +2.0% |
| Total COGS | -2,655 | -2,743 | +3.3% |
| Gross Profit | 315 | 285 | -9.3% |
| Gross Margin | 10.6% | 9.4% | |
| Total Operating Expenses | -262 | -252 | -3.8% |
| EBITDA | 53 | 33 | -36.9% |
| EBITDA Margin | 1.8% | 1.1% | |
| Total D&A | -46 | -49 | +6.8% |
| EBIT / Operating Income | 7 | -15 | nmf |
| Profit Before Tax | 7 | -15 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 53 | 33 | -36.9% |
| Net Margin | 1.8% | 1.1% |
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