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ID 448391963 · 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 | 2,871 | 3,394 | 3,120 | +4.2% |
| Total COGS | -2,257 | -2,854 | -2,751 | +10.4% |
| Gross Profit | 613 | 540 | 369 | -22.5% |
| Gross Margin | 21.4% | 15.9% | 11.8% | |
| Total Operating Expenses | -207 | -283 | -363 | +32.5% |
| EBITDA | 407 | 256 | 5 | -88.8% |
| EBITDA Margin | 14.2% | 7.5% | 0.2% | |
| Total D&A | -2 | -5 | -7 | +110.2% |
| EBIT / Operating Income | 405 | 251 | -2 | nmf |
| Total Interest Expense | -43 | -47 | -32 | -13.4% |
| Total Other Income | 17 | 16 | 4 | -50.7% |
| Profit Before Tax | 379 | 220 | -30 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 407 | 256 | 5 | -88.8% |
| Net Margin | 14.2% | 7.5% | 0.2% |
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