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
491.00 487.00 510.00 586.00 631.00 726.00 819.00 897.00 1,124.00 1,327.00 1,531.00 1,885.00 2,114.00 2,588.00 2,885.00
EPS
2.7200 2.1900 1.7300 1.0900 1.6000 1.0100 1.6300 -0.8700 1.5900 5.0200 1.6000 4.6900 2.8400 3.1800 0.5400
Profit
370.00 355.00 341.00 411.00 442.00 507.00 558.00 619.00 798.00 946.00 1,085.00 1,355.00 1,490.00 1,805.00 1,287.00
Pre Tax
134.00 135.00 131.00 91.00 139.00 105.00 146.00 -49.00 194.00 402.00 404.00 827.00 654.00 670.00 92.00
Tax %
-100.00 -100.00 -100.00 -11.12 2.25 3.76 1.33 -32.33 12.93 -28.44 55.61 28.53 36.29 14.05 -12.11
Net
134.00 135.00 131.00 102.00 136.00 101.00 144.00 -65.00 169.00 517.00 179.00 591.00 416.00 521.00 103.00
EBITDA
334.00 331.00 352.00 363.00 393.00 454.00 505.00 562.00 741.00 899.00 987.00 1,230.00 1,351.00 1,629.00 2,181.00
Operating Income
215.00 204.00 194.00 103.00 130.00 180.00 136.00 41.00 180.00 422.00 442.00 532.00 530.00 627.00 1,088.00
Interest Income
- - - - - - 3.00 4.00 4.00 4.00 6.00 2.00 - - 20.00 249.00 117.00 94.00 - -
Loss
156.00 166.00 216.00 411.00 426.00 496.00 582.00 655.00 817.00 949.00 1,098.00 1,361.00 1,596.00 1,962.00 1,797.00
Cost of Revenue
120.00 132.00 168.00 174.00 189.00 219.00 261.00 278.00 325.00 381.00 445.00 530.00 623.00 783.00 1,598.00
Operating Expenses
156.00 166.00 216.00 236.00 237.00 277.00 320.00 377.00 491.00 568.00 653.00 831.00 972.00 1,179.00 199.00
Depreciation and Amortization
118.00 126.00 158.00 192.00 190.00 224.00 261.00 313.00 416.00 477.00 544.00 698.00 821.00 927.00 1,000.00
Interest Expenses
81.00 69.00 63.00 69.00 67.00 79.00 105.00 106.00 128.00 157.00 173.00 171.00 142.00 94.00 74.00
Other Expenses
-81.00 -69.00 -63.00 -13.00 2.00 -45.00 9.00 -191.00 13.00 -19.00 -38.00 295.00 123.00 43.00 -995.00
WA Shares Outstanding
38.00 48.00 59.00 62.00 68.00 71.00 71.00 75.00 91.00 103.00 112.00 126.00 146.00 161.00 170.00