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
276.00 305.00 310.00 274.00 286.00 276.00 266.00 259.00 261.00 277.00 250.00 223.00 271.00 289.00 271.00
EPS
3.5300 3.8400 3.6200 3.0700 2.9800 2.5800 1.7200 1.5700 1.6400 1.7900 1.4200 0.9000 2.7400 5.6500 5.4400
Profit
99.00 107.00 116.00 110.00 110.00 105.00 101.00 94.00 93.00 98.00 92.00 79.00 101.00 131.00 139.00
Pre Tax
24.00 29.00 33.00 28.00 27.00 25.00 20.00 16.00 16.00 18.00 14.00 9.00 27.00 51.00 48.00
Tax %
34.05 34.37 37.29 38.54 38.82 37.29 39.14 31.99 29.10 30.81 29.59 33.25 29.06 25.45 24.74
Net
16.00 19.00 21.00 17.00 16.00 15.00 12.00 11.00 11.00 12.00 10.00 6.00 19.00 38.00 36.00
EBITDA
45.00 50.00 52.00 46.00 44.00 39.00 33.00 27.00 26.00 28.00 25.00 20.00 39.00 63.00 67.00
Operating Income
38.00 43.00 46.00 41.00 39.00 33.00 27.00 23.00 20.00 21.00 17.00 13.00 31.00 55.00 58.00
Interest Income
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Loss
237.00 261.00 263.00 233.00 247.00 242.00 239.00 236.00 241.00 255.00 232.00 209.00 239.00 233.00 212.00
Cost of Revenue
176.00 197.00 194.00 164.00 176.00 170.00 165.00 164.00 167.00 179.00 157.00 144.00 169.00 157.00 132.00
Operating Expenses
61.00 64.00 69.00 69.00 71.00 72.00 74.00 72.00 73.00 76.00 75.00 65.00 70.00 75.00 80.00
Depreciation and Amortization
6.00 6.00 6.00 5.00 5.00 5.00 6.00 5.00 5.00 6.00 5.00 5.00 7.00 4.00 8.00
Interest Expenses
14.00 14.00 13.00 12.00 11.00 7.00 6.00 6.00 4.00 3.00 3.00 3.00 3.00 4.00 10.00
Other Expenses
-13.00 -13.00 -13.00 -12.00 -11.00 -7.00 -6.00 -6.00 -3.00 -3.00 -3.00 -3.00 -3.00 -4.00 -10.00
WA Shares Outstanding
4.00 5.00 5.00 5.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00