Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	578.00	608.00	674.00	761.00	881.00	907.00	1,083.00
EPS	0.16	0.16	0.19	0.27	0.12	0.23	0.33
Diluted in mil.	0.16	0.16	0.19	0.27	0.12	0.23	0.33
Profit	319.00	334.00	367.00	452.00	470.00	482.00	624.00
Gross Margin	55.24	55.00	54.50	59.43	53.37	53.11	57.66
Pre Tax	194.00	200.00	227.00	310.00	169.00	278.00	398.00
Profit Margin	33.67	32.91	33.64	40.83	19.24	30.73	36.76
ETR	0.82	3.39	1.74	1.37	15.43	6.87	1.30
Net	193.00	193.00	223.00	306.00	143.00	259.00	393.00
Profit Margin	33.40	31.80	33.06	40.27	16.27	28.62	36.28
EBITDA	344.00	365.00	375.00	476.00	350.00	548.00	497.00
EBITDA Margin	59.55	60.13	55.67	62.56	39.79	60.42	45.90
Operating Income	251.00	270.00	272.00	354.00	224.00	384.00	496.00
Operating Margin	43.55	44.44	40.45	46.53	25.46	42.31	45.79
Interest Income	1.00	1.00	- -	8.00	9.00	6.00	5.00
Loss	-332.00	-354.00	-410.00	-411.00	-517.00	-535.00	-598.00
Cost of Revenue	-258.00	-273.00	-307.00	-308.00	-411.00	-425.00	-458.00
Operating Expenses	-73.00	-81.00	-103.00	-102.00	-106.00	-109.00	-139.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-33.00	-32.00	-37.00	-99.00	-103.00	-115.00	-148.00
SG&A	-41.00	-40.00	-50.00	-114.00	-129.00	-135.00	-166.00
S&M	-7.00	-8.00	-13.00	-15.00	-26.00	-19.00	-17.00
Depreciation and Amortization	-91.00	-94.00	-98.00	-111.00	-117.00	-157.00	-185.00
Interest Expenses	-58.00	-71.00	-46.00	-51.00	-63.00	-111.00	-98.00
Other Expenses	-57.00	-70.00	-45.00	-43.00	-54.00	-105.00	-97.00
WA Shares Outstanding	1,200.00	1,200.00	1,200.00	1,134.00	1,200.00	1,134.00	1,200.00
Diluted	1,200.00	1,200.00	1,200.00	1,134.00	1,200.00	1,134.00	1,200.00