AL/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
332.00 645.00 858.00 1,050.00 1,222.00 1,419.00 1,516.00 1,679.00 2,016.00 2,015.00 2,088.00 2,317.00 2,684.00
EPS
0.59 1.31 1.88 2.51 2.47 3.65 7.33 4.60 5.14 4.41 3.58 -0.87 5.16
Profit
175.00 299.00 409.00 521.00 589.00 711.00 750.00 787.00 916.00 803.00 743.00 858.00 961.00
Pre Tax
82.00 203.00 293.00 394.00 392.00 580.00 609.00 640.00 735.00 646.00 541.00 -138.00 753.00
ETR
35.74 35.33 35.11 35.15 35.52 35.38 -24.05 20.20 20.19 20.17 19.29 30.08 18.45
Net
53.00 131.00 190.00 255.00 253.00 374.00 756.00 510.00 587.00 516.00 436.00 -97.00 614.00
EBITDA
207.00 437.00 597.00 759.00 893.00 1,063.00 1,147.00 1,254.00 1,475.00 1,470.00 1,474.00 1,651.00 1,809.00
Operating Income
91.00 211.00 317.00 422.00 495.00 611.00 638.00 672.00 772.00 689.00 591.00 685.00 1,430.00
Interest Income
4.00 9.00 - - - - - - - - - - - - 434.00 474.00 513.00 546.00 708.00
Loss
-241.00 -434.00 -541.00 -627.00 -727.00 -807.00 -877.00 -1,006.00 -1,244.00 -1,325.00 -1,496.00 -1,631.00 -1,944.00
Cost of Revenue
-157.00 -346.00 -448.00 -529.00 -633.00 -707.00 -766.00 -892.00 -1,100.00 -1,212.00 -1,344.00 -1,458.00 -1,723.00
Operating Expenses
-83.00 -88.00 -92.00 -98.00 -93.00 -99.00 -111.00 -114.00 -144.00 -113.00 -151.00 -172.00 -220.00
Depreciation and Amortization
-112.00 -216.00 -280.00 -336.00 -397.00 -452.00 -508.00 -581.00 -702.00 -780.00 -882.00 -965.00 -1,068.00
Interest Expenses
-9.00 -16.00 -23.00 -27.00 -30.00 -30.00 -29.00 -32.00 -36.00 -43.00 -50.00 -53.00 -54.00
Other Expenses
-3.00 -203.00 -293.00 -394.00 -72.00 -580.00 -609.00 -640.00 -36.00 -43.00 -50.00 -824.00 -67.00
WA Shares Outstanding
89.00 100.00 101.00 102.00 102.00 102.00 103.00 111.00 111.00 113.00 114.00 111.00 111.00