Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
261.00 264.00 275.00 288.00 332.00 347.00 411.00 507.00 524.00 556.00 612.00 663.00 750.00 877.00 1,062.00
EPS
32.6700 30.6800 31.7700 34.5000 36.5000 47.2100 57.6100 77.2200 79.4800 83.2300 92.7700 102.0100 111.8400 127.3200 159.3100
Profit
173.00 181.00 117.00 118.00 132.00 145.00 169.00 203.00 204.00 219.00 105.00 112.00 132.00 149.00 178.00
Pre Tax
31.00 31.00 32.00 33.00 35.00 49.00 62.00 85.00 87.00 88.00 98.00 103.00 117.00 134.00 167.00
Tax %
26.06 25.88 27.79 22.34 22.40 25.24 26.71 27.19 25.73 23.48 22.75 20.26 22.64 22.94 22.97
Net
25.00 23.00 23.00 25.00 27.00 36.00 45.00 61.00 63.00 66.00 74.00 82.00 90.00 103.00 129.00
EBITDA
49.00 48.00 47.00 48.00 54.00 64.00 79.00 98.00 102.00 107.00 117.00 125.00 143.00 161.00 205.00
Operating Income
34.00 34.00 33.00 34.00 41.00 49.00 64.00 84.00 91.00 95.00 100.00 104.00 120.00 136.00 172.00
Interest Income
3.00 2.00 2.00 - - 1.00 - - - - 2.00 2.00 2.00 - - - - - - - - 2.00
Loss
225.00 230.00 241.00 250.00 295.00 297.00 348.00 419.00 434.00 465.00 512.00 559.00 630.00 740.00 889.00
Cost of Revenue
87.00 83.00 157.00 169.00 199.00 202.00 241.00 303.00 319.00 337.00 507.00 550.00 617.00 728.00 884.00
Operating Expenses
138.00 147.00 84.00 81.00 95.00 95.00 106.00 115.00 115.00 128.00 5.00 8.00 12.00 12.00 5.00
Depreciation and Amortization
11.00 11.00 11.00 11.00 12.00 14.00 14.00 14.00 11.00 12.00 17.00 21.00 23.00 25.00 32.00
Interest Expenses
6.00 5.00 3.00 1.00 1.00 - - 1.00 2.00 2.00 2.00 3.00 2.00 2.00 3.00 4.00
Other Expenses
-2.00 -2.00 - - -1.00 -5.00 - - -2.00 1.00 -4.00 -6.00 -2.00 - - -2.00 -2.00 -5.00
WA Shares Outstanding
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -