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
391.00 424.00 492.00 547.00 386.00 447.00 472.00 421.00 436.00 471.00 534.00 555.00 573.00 683.00 762.00
EPS
0.6000 0.6900 0.8700 1.3300 -0.9500 0.4900 -5.9800 -0.3800 0.6500 0.5900 0.7800 0.8300 0.8400 0.9600 0.9700
Profit
391.00 424.00 166.00 188.00 171.00 212.00 219.00 184.00 189.00 208.00 240.00 246.00 247.00 286.00 156.00
Pre Tax
23.00 30.00 37.00 43.00 52.00 69.00 -195.00 -6.00 55.00 54.00 69.00 73.00 76.00 87.00 84.00
Tax %
15.01 25.21 24.11 -1.59 16.73 38.17 -3.56 -184.60 15.93 21.07 20.32 18.56 20.10 20.17 15.87
Net
19.00 22.00 28.00 43.00 -32.00 16.00 -202.00 -20.00 46.00 42.00 55.00 59.00 61.00 69.00 70.00
EBITDA
43.00 49.00 62.00 72.00 80.00 109.00 -145.00 48.00 89.00 85.00 111.00 115.00 112.00 128.00 139.00
Operating Income
30.00 36.00 46.00 58.00 73.00 94.00 -150.00 17.00 74.00 73.00 84.00 88.00 87.00 97.00 105.00
Interest Income
- - - - 1.00 1.00 1.00 19.00 1.00 11.00 2.00 - - 1.00 - - 1.00 4.00 5.00
Loss
360.00 102.00 446.00 488.00 312.00 350.00 393.00 347.00 360.00 395.00 447.00 463.00 483.00 582.00 657.00
Cost of Revenue
- - - - 326.00 358.00 215.00 234.00 253.00 237.00 247.00 263.00 294.00 309.00 326.00 397.00 606.00
Operating Expenses
360.00 102.00 119.00 130.00 97.00 115.00 140.00 110.00 112.00 131.00 152.00 154.00 157.00 184.00 50.00
Depreciation and Amortization
11.00 12.00 14.00 17.00 14.00 16.00 21.00 18.00 15.00 16.00 25.00 27.00 26.00 31.00 34.00
Interest Expenses
7.00 6.00 10.00 12.00 15.00 20.00 24.00 29.00 17.00 11.00 12.00 10.00 8.00 10.00 22.00
Other Expenses
-7.00 -5.00 -9.00 -14.00 -21.00 -24.00 -275.00 -36.00 -18.00 -18.00 -14.00 -15.00 -10.00 -10.00 -20.00
WA Shares Outstanding
32.00 32.00 32.00 32.00 33.00 33.00 33.00 53.00 71.00 71.00 71.00 72.00 72.00 72.00 72.00