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ID 445429260 · FY 2017–2021 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,236 | 4,254 | 4,584 | 3,059 | 3,006 | -13.0% |
| Total COGS | -4,384 | -3,505 | -3,623 | -2,354 | -1,864 | -19.2% |
| Gross Profit | 852 | 748 | 961 | 705 | 1,142 | +7.6% |
| Gross Margin | 16.3% | 17.6% | 21.0% | 23.0% | 38.0% | |
| Total Operating Expenses | -439 | -770 | -1,133 | -707 | -676 | +11.4% |
| EBITDA | 414 | -22 | -172 | -2 | 466 | +3.0% |
| EBITDA Margin | 7.9% | -0.5% | -3.8% | -0.1% | 15.5% | |
| Total D&A | 0 | 0 | -40 | -32 | -47 | +9.1% |
| EBIT / Operating Income | 414 | -22 | -212 | -34 | 418 | +0.3% |
| Total Other Income | 0 | 0 | -197 | -474 | 0 | +140.5% |
| Profit Before Tax | 414 | -22 | -409 | -508 | 418 | +0.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 414 | -22 | -409 | -508 | 418 | +0.3% |
| Net Margin | 7.9% | -0.5% | -8.9% | -16.6% | 13.9% |
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Ownership & directors from (public corporate registry).
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