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ID 445419930 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,716 | 2,691 | 5,089 | 6,225 | 6,965 | 6,834 | +20.3% |
| Total COGS | -1,950 | -1,931 | -3,727 | -4,053 | -4,827 | -4,573 | +18.6% |
| Gross Profit | 766 | 760 | 1,362 | 2,172 | 2,138 | 2,261 | +24.2% |
| Gross Margin | 28.2% | 28.2% | 26.8% | 34.9% | 30.7% | 33.1% | |
| Total Operating Expenses | -431 | -640 | -737 | -882 | -1,265 | -1,576 | +29.6% |
| EBITDA | 336 | 120 | 625 | 1,290 | 873 | 685 | +15.3% |
| EBITDA Margin | 12.4% | 4.5% | 12.3% | 20.7% | 12.5% | 10.0% | |
| Total D&A | -23 | -24 | -63 | -62 | -62 | -59 | +21.0% |
| EBIT / Operating Income | 313 | 96 | 562 | 1,228 | 811 | 626 | +14.9% |
| Total Interest Expense | -33 | -39 | -35 | -44 | -38 | -44 | +5.9% |
| Total Other Income | -51 | 19 | 76 | -185 | -27 | -24 | -14.1% |
| Profit Before Tax | 229 | 76 | 603 | 999 | 746 | 558 | +19.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | -93 | -93 | -0.1% |
| Net Profit / (Loss) | 284 | 120 | 625 | 1,105 | 753 | 568 | +14.9% |
| Net Margin | 10.5% | 4.5% | 12.3% | 17.8% | 10.8% | 8.3% |
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