5457.TWO5457.TWOTWO
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EBITDA Margin Over TimeStable
Percentile Rank50
3Y CAGR-5.2%
5Y CAGR+2.4%
Year-over-Year Change
EBITDA as a percentage of revenue
3Y CAGR
-5.2%/yr
vs +8.2%/yr prior
5Y CAGR
+2.4%/yr
Recent deceleration
Acceleration
-13.4pp
Decelerating
Percentile
P50
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
2 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2024 | 12.40% | -5.8% |
| 2023 | 13.17% | -13.7% |
| 2022 | 15.27% | +4.9% |
| 2021 | 14.56% | -2.9% |
| 2020 | 15.00% | +36.3% |
| 2019 | 11.01% | -19.9% |
| 2018 | 13.74% | +29.5% |
| 2017 | 10.61% | +8.2% |
| 2016 | 9.81% | -24.1% |
| 2015 | 12.93% | - |