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ID 445389614 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,428 | 4,341 | 4,806 | 5,574 | 6,826 | 6,403 | 6,367 | +10.9% |
| Total COGS | -2,409 | -3,116 | -3,406 | -4,049 | -4,510 | -3,973 | -4,207 | +9.7% |
| Gross Profit | 1,020 | 1,225 | 1,400 | 1,526 | 2,316 | 2,431 | 2,160 | +13.3% |
| Gross Margin | 29.7% | 28.2% | 29.1% | 27.4% | 33.9% | 38.0% | 33.9% | |
| Total Operating Expenses | -273 | -323 | -349 | -394 | -499 | -587 | -666 | +16.0% |
| EBITDA | 747 | 902 | 1,051 | 1,132 | 1,817 | 1,844 | 1,494 | +12.3% |
| EBITDA Margin | 21.8% | 20.8% | 21.9% | 20.3% | 26.6% | 28.8% | 23.5% | |
| Total D&A | -4 | -7 | -12 | -16 | -18 | -19 | -20 | +30.2% |
| EBIT / Operating Income | 743 | 895 | 1,038 | 1,116 | 1,799 | 1,825 | 1,474 | +12.1% |
| Total Other Income | 0 | 0 | 7 | 20 | 19 | 11 | 16 | +23.5% |
| Profit Before Tax | 743 | 895 | 1,045 | 1,136 | 1,818 | 1,835 | 1,490 | +12.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -257 | -145 | -43.6% |
| Net Profit / (Loss) | 747 | 902 | 1,051 | 1,132 | 1,836 | 1,597 | 1,365 | +10.6% |
| Net Margin | 21.8% | 20.8% | 21.9% | 20.3% | 26.9% | 24.9% | 21.4% |
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