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ID 430037435 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,410 | 5,617 | 7,671 | 7,809 | 7,672 | 11,913 | +37.7% |
| Total COGS | -2,022 | -4,628 | -6,316 | -6,878 | -6,542 | -10,135 | +38.0% |
| Gross Profit | 388 | 989 | 1,355 | 931 | 1,130 | 1,778 | +35.6% |
| Gross Margin | 16.1% | 17.6% | 17.7% | 11.9% | 14.7% | 14.9% | |
| Total Operating Expenses | -62 | -170 | -297 | -383 | -541 | -353 | +41.5% |
| EBITDA | 326 | 819 | 1,059 | 547 | 588 | 1,425 | +34.3% |
| EBITDA Margin | 13.5% | 14.6% | 13.8% | 7.0% | 7.7% | 12.0% | |
| Total D&A | -6 | -16 | -15 | -48 | -42 | -45 | +49.9% |
| EBIT / Operating Income | 320 | 804 | 1,044 | 500 | 546 | 1,381 | +34.0% |
| Total Interest Expense | -14 | -36 | -56 | -55 | -85 | -128 | +56.0% |
| Total Other Income | -0 | 9 | 2 | 8 | -21 | 0 | nmf |
| Profit Before Tax | 306 | 776 | 991 | 453 | 439 | 1,253 | +32.6% |
| Total Income Tax | -0 | 0 | -9 | 0 | -19 | -13 | +117.9% |
| Net Profit / (Loss) | 306 | 776 | 981 | 547 | 548 | 1,240 | +32.3% |
| Net Margin | 12.7% | 13.8% | 12.8% | 7.0% | 7.1% | 10.4% |
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