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ID 431167523 · 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 | 2,179 | 2,085 | 2,998 | +17.3% |
| Total COGS | -1,539 | -1,480 | -2,067 | +15.9% |
| Gross Profit | 641 | 606 | 931 | +20.6% |
| Gross Margin | 29.4% | 29.1% | 31.1% | |
| Total Operating Expenses | -73 | -63 | -128 | +32.5% |
| EBITDA | 568 | 542 | 803 | +18.9% |
| EBITDA Margin | 26.1% | 26.0% | 26.8% | |
| Total D&A | -10 | -10 | 0 | +0.0% |
| EBIT / Operating Income | 558 | 532 | 803 | +20.0% |
| Total Interest Expense | -11 | -47 | -39 | +87.3% |
| Total Other Income | 5 | 48 | 58 | +252.1% |
| Profit Before Tax | 551 | 533 | 822 | +22.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 568 | 542 | 861 | +23.1% |
| Net Margin | 26.1% | 26.0% | 28.7% |
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