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ID 446969148 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,243 | 2,874 | 3,383 | +22.8% |
| Total COGS | -1,553 | -1,953 | -2,254 | +20.5% |
| Gross Profit | 689 | 921 | 1,129 | +28.0% |
| Gross Margin | 30.7% | 32.0% | 33.4% | |
| Total Operating Expenses | -245 | -539 | -657 | +63.9% |
| EBITDA | 445 | 382 | 472 | +3.0% |
| EBITDA Margin | 19.8% | 13.3% | 13.9% | |
| Total D&A | -6 | -7 | -11 | +40.2% |
| EBIT / Operating Income | 439 | 374 | 461 | +2.4% |
| Total Other Income | -114 | -9 | 28 | nmf |
| Profit Before Tax | 326 | 366 | 489 | +22.6% |
| Total Income Tax | 0 | 9 | 0 | |
| Net Profit / (Loss) | 321 | 382 | 500 | +24.8% |
| Net Margin | 14.3% | 13.3% | 14.8% |
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