BANF/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million USD. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	198.00	212.00	233.00	252.00	253.00	277.00	294.00	310.00	345.00	385.00	419.00	443.00	485.00	557.00	792.00
EPS	1.07	1.38	1.50	1.71	1.78	2.07	2.13	2.26	2.72	3.85	4.13	3.05	5.12	5.89	6.45
Diluted in mil.	1.04	1.35	1.47	1.68	1.75	2.02	2.08	2.22	2.65	3.76	4.05	3.00	5.03	5.77	6.34
Profit	198.00	212.00	233.00	252.00	253.00	277.00	294.00	310.00	345.00	385.00	419.00	443.00	485.00	557.00	593.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	74.92
Pre Tax	48.00	65.00	70.00	79.00	80.00	91.00	101.00	107.00	136.00	159.00	169.00	123.00	208.00	237.00	269.00
Profit Margin	24.56	30.86	30.23	31.28	31.87	32.82	34.36	34.72	39.48	41.42	40.45	27.82	42.91	42.59	34.05
ETR	33.01	35.55	35.47	34.31	32.81	29.93	34.62	34.52	36.58	21.24	20.45	19.37	19.56	18.67	21.29
Net	32.00	42.00	45.00	51.00	54.00	63.00	66.00	70.00	86.00	125.00	134.00	99.00	167.00	193.00	212.00
Profit Margin	16.45	19.89	19.51	20.55	21.41	23.00	22.46	22.73	25.04	32.62	32.18	22.43	34.51	34.64	26.80
EBITDA	95.00	102.00	105.00	107.00	105.00	115.00	125.00	135.00	169.00	216.00	185.00	141.00	228.00	259.00	22.00
EBITDA Margin	48.24	48.11	45.06	42.61	41.66	41.52	42.55	43.45	48.96	56.01	44.35	31.98	47.03	46.55	2.80
Operating Income	87.00	93.00	95.00	96.00	94.00	103.00	113.00	122.00	157.00	202.00	169.00	123.00	208.00	237.00	295.00
Operating Margin	43.98	44.09	40.92	38.32	37.30	37.43	38.51	39.46	45.55	52.50	40.45	27.82	42.91	42.59	37.25
Interest Income	169.00	170.00	181.00	164.00	163.00	181.00	188.00	203.00	227.00	260.00	281.00	306.00	315.00	373.00	623.00
Loss	-5.00	-5.00	-6.00	-7.00	-6.00	-7.00	-6.00	-7.00	-7.00	-183.00	-249.00	-320.00	-277.00	-319.00	-522.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-198.00
Operating Expenses	-5.00	-5.00	-6.00	-7.00	-6.00	-7.00	-6.00	-7.00	-7.00	-183.00	-249.00	-320.00	-277.00	-319.00	-76.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-82.00	-86.00	-100.00	-102.00	-105.00	-111.00	-116.00	-122.00	-127.00	-141.00	-154.00	-166.00	-170.00	-189.00	-205.00
SG&A	-88.00	-92.00	-107.00	-109.00	-111.00	-118.00	-123.00	-129.00	-134.00	-150.00	-162.00	-173.00	-177.00	-197.00	-214.00
S&M	-5.00	-5.00	-6.00	-7.00	-6.00	-7.00	-6.00	-7.00	-7.00	-8.00	-8.00	-6.00	-7.00	-8.00	-9.00
Depreciation and Amortization	-8.00	-8.00	-9.00	-10.00	-11.00	-11.00	-11.00	-12.00	-11.00	-13.00	-15.00	-18.00	-20.00	-22.00	-22.00
Interest Expenses	-38.00	-28.00	-24.00	-17.00	-13.00	-12.00	-12.00	-14.00	-20.00	-42.00	-54.00	-20.00	-11.00	-46.00	-4.00
Other Expenses	-38.00	-28.00	-24.00	-17.00	-13.00	-12.00	-12.00	-14.00	-20.00	-42.00	-169.00	-123.00	-208.00	-237.00	-269.00
WA Shares Outstanding	30.00	30.00	30.00	30.00	30.00	30.00	31.00	31.00	31.00	32.00	32.00	32.00	32.00	32.00	32.00
Diluted	31.00	31.00	31.00	30.00	31.00	31.00	31.00	31.00	32.00	33.00	33.00	33.00	33.00	33.00	33.00

BANF/Financial Reporting

Income Statements

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In Million USD. Margins, Growth Rates In %