Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In million , Margin in %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,893.00 2,212.00 2,375.00 2,462.00 2,459.00 2,751.00 2,519.00 2,593.00 3,073.00 3,472.00 3,245.00 3,235.00 3,810.00 4,412.00
EPS
1.5600 2.2800 2.5800 2.8100 2.6900 2.8200 0.7500 3.4300 3.6500 3.7200 0.6200 3.7300 6.6900 8.9800
Profit
515.00 613.00 654.00 682.00 686.00 769.00 707.00 737.00 883.00 1,007.00 937.00 935.00 1,106.00 1,286.00
Pre Tax
105.00 152.00 166.00 177.00 166.00 175.00 78.00 166.00 204.00 194.00 55.00 177.00 329.00 449.00
Tax %
37.25 36.71 34.79 33.50 32.14 34.34 62.55 19.80 30.82 25.96 56.47 18.25 21.95 22.91
Net
65.00 96.00 108.00 118.00 112.00 115.00 29.00 133.00 141.00 143.00 24.00 144.00 257.00 346.00
EBITDA
131.00 173.00 192.00 202.00 192.00 226.00 259.00 214.00 275.00 359.00 285.00 312.00 411.00 526.00
Operating Income
110.00 150.00 168.00 176.00 164.00 184.00 88.00 174.00 225.00 233.00 222.00 205.00 357.00 473.00
Interest Income
- - - - - - - - - - - - - - - - - - - - - - - - - - 3.00
Loss
1,783.00 2,062.00 2,207.00 2,285.00 2,295.00 2,566.00 2,365.00 2,419.00 2,847.00 3,207.00 3,025.00 2,980.00 3,452.00 3,939.00
Cost of Revenue
1,377.00 1,599.00 1,720.00 1,779.00 1,772.00 1,981.00 1,812.00 1,856.00 2,189.00 2,465.00 2,307.00 2,300.00 2,703.00 3,125.00
Operating Expenses
405.00 462.00 486.00 506.00 522.00 585.00 553.00 563.00 658.00 742.00 717.00 680.00 749.00 813.00
Depreciation and Amortization
21.00 22.00 22.00 25.00 28.00 42.00 41.00 39.00 49.00 62.00 62.00 55.00 53.00 53.00
Interest Expenses
5.00 1.00 - - - - - - 8.00 9.00 8.00 24.00 40.00 36.00 30.00 26.00 24.00
Other Expenses
- - 3.00 -1.00 1.00 2.00 - - -65.00 - - 2.00 -39.00 -167.00 -28.00 -28.00 -1.00
WA Shares Outstanding
42.00 42.00 42.00 42.00 41.00 40.00 39.00 39.00 38.00 38.00 38.00 38.00 38.00 38.00