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ID 440888390 · FY 2017–2024 · 8 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,219 | 3,668 | 3,908 | 4,909 | 5,894 | 6,479 | 6,641 | 6,883 | +7.2% |
| Total COGS | -3,839 | -3,426 | -3,767 | -4,632 | -5,547 | -6,208 | -6,330 | -6,305 | +7.3% |
| Gross Profit | 381 | 241 | 141 | 277 | 348 | 271 | 311 | 578 | +6.1% |
| Gross Margin | 9.0% | 6.6% | 3.6% | 5.6% | 5.9% | 4.2% | 4.7% | 8.4% | |
| Total Operating Expenses | -122 | -189 | -227 | -253 | -236 | -244 | -252 | -404 | +18.6% |
| EBITDA | 258 | 52 | -86 | 24 | 112 | 27 | 59 | 174 | -5.5% |
| EBITDA Margin | 6.1% | 1.4% | -2.2% | 0.5% | 1.9% | 0.4% | 0.9% | 2.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 258 | 52 | -86 | 24 | 112 | 27 | 59 | 174 | -5.5% |
| Total Other Income | 0 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | |
| Profit Before Tax | 258 | 52 | -86 | 24 | 195 | 27 | 59 | 174 | -5.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 258 | 52 | -86 | 24 | 112 | 27 | 59 | 174 | -5.5% |
| Net Margin | 6.1% | 1.4% | -2.2% | 0.5% | 1.9% | 0.4% | 0.9% | 2.5% |
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