Income Statement

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In million , Margin in %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
209.00 218.00 237.00 255.00 281.00 311.00 330.00 355.00 368.00 262.00 432.00 500.00 570.00
EPS
0.0075 0.0203 0.0105 0.0104 0.1300 0.1600 0.1800 0.2100 0.2200 0.1300 0.2600 0.2500 0.2800
Profit
162.00 169.00 182.00 196.00 271.00 303.00 321.00 346.00 362.00 256.00 425.00 347.00 420.00
Pre Tax
23.00 22.00 3.00 10.00 155.00 193.00 210.00 242.00 248.00 155.00 298.00 291.00 342.00
Tax %
48.72 40.79 175.68 22.02 18.26 20.01 18.79 18.37 18.69 19.10 18.89 20.51 25.79
Net
7.00 20.00 10.00 10.00 126.00 154.00 171.00 197.00 205.00 127.00 244.00 233.00 256.00
EBITDA
122.00 125.00 129.00 133.00 172.00 206.00 227.00 246.00 262.00 165.00 307.00 288.00 364.00
Operating Income
107.00 109.00 98.00 133.00 168.00 202.00 221.00 242.00 255.00 159.00 300.00 274.00 345.00
Interest Income
- - - - - - - - 14.00 9.00 10.00 10.00 7.00 - - - - - - - -
Loss
101.00 109.00 123.00 122.00 112.00 108.00 108.00 102.00 113.00 103.00 132.00 225.00 225.00
Cost of Revenue
46.00 49.00 55.00 59.00 10.00 8.00 9.00 8.00 6.00 6.00 7.00 153.00 150.00
Operating Expenses
54.00 60.00 67.00 62.00 112.00 108.00 108.00 102.00 106.00 96.00 124.00 72.00 75.00
Depreciation and Amortization
14.00 16.00 15.00 12.00 3.00 4.00 6.00 5.00 6.00 6.00 7.00 14.00 18.00
Interest Expenses
77.00 85.00 82.00 78.00 14.00 9.00 10.00 10.00 7.00 3.00 2.00 3.00 3.00
Other Expenses
-84.00 -86.00 -110.00 -122.00 -13.00 -9.00 -10.00 - - -7.00 -4.00 -2.00 16.00 -3.00
WA Shares Outstanding
1,000.00 1,000.00 1,000.00 999.00 1,000.00 989.00 964.00 941.00 924.00 965.00 955.00 935.00 912.00