3867.KL3867.KLKLS
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EBITDA Margin Over TimeContracting
Percentile Rank36
3Y CAGR-8.2%
5Y CAGR-1.3%
Year-over-Year Change
EBITDA as a percentage of revenue
3Y CAGR
-8.2%/yr
vs +4.6%/yr prior
5Y CAGR
-1.3%/yr
Recent deceleration
Acceleration
-12.8pp
Decelerating
Percentile
P36
Within normal range
vs 5Y Ago
0.9x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2024 | 23.47% | -15.2% |
| 2023 | 27.66% | +24.0% |
| 2022 | 22.30% | -26.6% |
| 2021 | 30.38% | +8.3% |
| 2020 | 28.06% | +12.0% |
| 2019 | 25.06% | +2.5% |
| 2018 | 24.44% | -3.8% |
| 2017 | 25.42% | -12.1% |
| 2016 | 28.90% | +3.7% |
| 2015 | 27.88% | - |