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ID 434159162 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,807 | 3,330 | 2,948 | 3,160 | +4.0% |
| Total COGS | -2,437 | -2,906 | -2,526 | -2,764 | +4.3% |
| Gross Profit | 369 | 424 | 422 | 396 | +2.4% |
| Gross Margin | 13.2% | 12.7% | 14.3% | 12.5% | |
| Total Operating Expenses | -177 | -201 | -196 | -184 | +1.3% |
| EBITDA | 192 | 223 | 226 | 212 | +3.3% |
| EBITDA Margin | 6.8% | 6.7% | 7.7% | 6.7% | |
| Total D&A | -2 | -2 | -1 | -1 | -18.2% |
| EBIT / Operating Income | 190 | 221 | 225 | 211 | +3.5% |
| Total Interest Expense | 0 | -2 | -2 | -6 | +59.7% |
| Total Other Income | 0 | 0 | 7 | 0 | |
| Profit Before Tax | 190 | 219 | 230 | 205 | +2.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 190 | 219 | 226 | 205 | +2.5% |
| Net Margin | 6.8% | 6.6% | 7.7% | 6.5% |
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