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ID 431946228 · FY 2019–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,079 | 927 | 1,273 | 1,372 | +6.2% |
| Total COGS | -652 | -507 | -763 | -774 | +4.4% |
| Gross Profit | 427 | 420 | 510 | 598 | +8.7% |
| Gross Margin | 39.6% | 45.3% | 40.0% | 43.6% | |
| Total Operating Expenses | -194 | -221 | -258 | -287 | +10.3% |
| EBITDA | 233 | 199 | 251 | 310 | +7.4% |
| EBITDA Margin | 21.6% | 21.4% | 19.8% | 22.6% | |
| Total D&A | -10 | -10 | -20 | -15 | +12.2% |
| EBIT / Operating Income | 223 | 189 | 231 | 295 | +7.2% |
| Total Interest Income | 0 | 0 | 36 | 0 | |
| Total Interest Expense | -20 | -18 | -14 | -14 | -8.3% |
| Total Other Income | 0 | 0 | 0 | 24 | |
| Profit Before Tax | 203 | 171 | 253 | 305 | +10.7% |
| Total Income Tax | 0 | 0 | -38 | 0 | |
| Net Profit / (Loss) | 203 | 171 | 215 | 301 | +10.3% |
| Net Margin | 18.8% | 18.5% | 16.9% | 21.9% |
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