2040.SR2040.SRSAU

Revenue CAGR (5Y)

+1.8%

Margin Trend

declining

Free Cash Flow

Turned positive

Profitability

Unprofitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	1,516	1,535↑1.2%	1,485↓3.2%	1,315↓11.5%	1,349↑2.6%
Gross Profit	392	528↑34.8%	452↓14.4%	237↓47.5%	254↑6.9%
Operating Income	127	254↑100.8%	185↓27.3%	-271↓246.4%	-83↑69.5%
Net Income	78	234↑200.9%	174↓25.6%	-210↓220.9%	-72↑65.8%
EBITDA	274	410↑49.6%	351↓14.4%	-34↓109.6%	112↑432.6%
EPS Diluted	0.98	2.93↑199.0%	2.18↓25.6%	-2.11↓196.8%	-0.80↑62.1%

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Values in millions except EPS · Ratios shown as percentages

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