Income Statement

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In million , Margin in %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,207.00 1,411.00 1,512.00 1,616.00 1,742.00 1,906.00 2,384.00 2,624.00 2,718.00 3,486.00 5,008.00 5,194.00
EPS
-5.0400 -0.3300 0.2500 2.1000 1.9300 4.4100 3.8600 5.6500 7.5000 9.8800 17.2600 19.4400
Profit
233.00 302.00 331.00 358.00 400.00 461.00 576.00 681.00 746.00 974.00 1,486.00 1,603.00
Pre Tax
-129.00 10.00 28.00 74.00 116.00 128.00 180.00 253.00 323.00 433.00 742.00 825.00
Tax %
-18.99 207.21 62.95 -6.76 37.56 -23.50 25.48 24.74 23.54 25.25 25.08 25.59
Net
-192.00 -12.00 9.00 78.00 72.00 158.00 134.00 190.00 247.00 324.00 555.00 614.00
EBITDA
-10.00 51.00 66.00 95.00 133.00 183.00 248.00 344.00 418.00 555.00 922.00 1,027.00
Operating Income
-115.00 24.00 40.00 83.00 121.00 136.00 208.00 289.00 355.00 476.00 797.00 895.00
Interest Income
- - - - - - - - - - - - - - - - - - - - - - 74.00
Loss
1,247.00 1,387.00 1,471.00 1,533.00 1,621.00 1,739.00 2,175.00 2,334.00 2,362.00 3,009.00 4,211.00 4,294.00
Cost of Revenue
974.00 1,108.00 1,180.00 1,258.00 1,342.00 1,445.00 1,808.00 1,942.00 1,971.00 2,511.00 3,522.00 3,590.00
Operating Expenses
273.00 278.00 290.00 274.00 278.00 294.00 367.00 391.00 391.00 497.00 689.00 703.00
Depreciation and Amortization
29.00 27.00 26.00 12.00 12.00 16.00 39.00 52.00 62.00 79.00 123.00 132.00
Interest Expenses
13.00 13.00 12.00 9.00 5.00 8.00 28.00 37.00 32.00 29.00 56.00 - -
Other Expenses
-75.00 - - - - - - - - -30.00 - - -35.00 -31.00 -42.00 -55.00 -69.00
WA Shares Outstanding
38.00 37.00 37.00 37.00 37.00 35.00 34.00 33.00 32.00 32.00 32.00 31.00