ID 59001009586 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,106 | 2,125 | 1,933 | -4.2% |
| Total COGS | -1,803 | -1,763 | -1,603 | -5.7% |
| Gross Profit | 303 | 362 | 331 | +4.4% |
| Gross Margin | 14.4% | 17.0% | 17.1% | |
| Total Operating Expenses | -267 | -288 | -296 | +5.1% |
| EBITDA | 36 | 74 | 35 | -1.1% |
| EBITDA Margin | 1.7% | 3.5% | 1.8% | |
| Total D&A | -20 | -18 | -19 | -3.4% |
| EBIT / Operating Income | 16 | 55 | 16 | +1.9% |
| Total Interest Income | 0 | 0 | 0 | +8.7% |
| Total Interest Expense | -34 | -35 | -26 | -11.7% |
| Total Other Income | 0 | -0 | -1 | nmf |
| Profit Before Tax | -18 | 20 | -11 | -20.1% |
| Total Income Tax | -8 | -15 | -8 | +1.8% |
| Net Profit / (Loss) | 28 | 59 | 23 | -9.1% |
| Net Margin | 1.3% | 2.8% | 1.2% |