AZPN/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
166.00 198.00 243.00 311.00 391.00 440.00 472.00 482.00 499.00 598.00 590.00 709.00 482.00 1,044.00
EPS
-1.18 0.11 -0.15 0.48 0.93 1.34 1.69 2.12 2.06 3.76 3.32 4.71 1.05 -1.67
Profit
100.00 145.00 190.00 261.00 338.00 390.00 423.00 435.00 448.00 540.00 528.00 649.00 282.00 670.00
Pre Tax
-100.00 -43.00 -15.00 57.00 128.00 179.00 210.00 210.00 203.00 303.00 270.00 384.00 24.00 -180.00
ETR
-6.48 123.46 8.87 21.20 33.26 34.02 33.56 22.89 26.88 13.34 16.66 16.88 -71.58 40.32
Net
-107.00 10.00 -13.00 45.00 85.00 118.00 139.00 162.00 148.00 261.00 229.00 319.00 41.00 -107.00
EBITDA
-82.00 -36.00 -2.00 63.00 133.00 185.00 217.00 220.00 215.00 311.00 292.00 402.00 180.00 308.00
Operating Income
-109.00 -54.00 -15.00 55.00 129.00 179.00 211.00 212.00 209.00 282.00 248.00 358.00 22.00 -183.00
Interest Income
19.00 13.00 7.00 3.00 1.00 - - - - - - - - 28.00 32.00 36.00 3.00 31.00
Loss
-274.00 -252.00 -258.00 -255.00 -261.00 -260.00 -260.00 -270.00 -289.00 -315.00 -341.00 -350.00 -459.00 -1,227.00
Cost of Revenue
-66.00 -52.00 -52.00 -50.00 -52.00 -49.00 -48.00 -47.00 -50.00 -57.00 -61.00 -60.00 -199.00 -373.00
Operating Expenses
-208.00 -200.00 -206.00 -205.00 -209.00 -211.00 -212.00 -223.00 -239.00 -257.00 -279.00 -290.00 -259.00 -853.00
Depreciation and Amortization
-6.00 -5.00 -5.00 -5.00 -5.00 -6.00 -6.00 -6.00 -6.00 -8.00 -9.00 -10.00 -157.00 -491.00
Interest Expenses
-8.00 -5.00 -4.00 - - - - - - -1.00 -3.00 -5.00 -8.00 -11.00 -7.00 -3.00 - -
Other Expenses
-3.00 -3.00 -3.00 -1.00 -2.00 - - - - -1.00 - - -20.00 -21.00 -26.00 -1.00 -29.00
WA Shares Outstanding
91.00 93.00 93.00 93.00 92.00 88.00 82.00 76.00 72.00 69.00 68.00 67.00 39.00 64.00