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ID 43001023258 · 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 | 2,470 | 2,827 | 2,747 | +5.5% |
| Total COGS | -2,059 | -2,339 | -2,246 | +4.4% |
| Gross Profit | 410 | 488 | 501 | +10.5% |
| Gross Margin | 16.6% | 17.3% | 18.2% | |
| Total Operating Expenses | -128 | -73 | -158 | +11.0% |
| EBITDA | 282 | 415 | 343 | +10.3% |
| EBITDA Margin | 11.4% | 14.7% | 12.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 282 | 415 | 343 | +10.3% |
| Profit Before Tax | 282 | 415 | 343 | +10.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 282 | 415 | 343 | +10.3% |
| Net Margin | 11.4% | 14.7% | 12.5% |