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
379.00 458.00 457.00 471.00 605.00 617.00 656.00 695.00 786.00 871.00 876.00 812.00 995.00 1,153.00 1,068.00
EPS
2.0500 6.1000 6.1400 6.0100 7.3900 7.4900 7.0100 8.0400 10.3300 10.9500 9.7300 8.7300 12.5300 13.3800 9.6400
Profit
146.00 188.00 185.00 187.00 188.00 197.00 202.00 219.00 253.00 275.00 273.00 248.00 317.00 360.00 339.00
Pre Tax
16.00 45.00 48.00 49.00 65.00 69.00 67.00 75.00 99.00 104.00 93.00 82.00 121.00 136.00 100.00
Tax %
-8.07 1.01 6.98 12.62 14.76 17.99 19.66 17.54 19.21 18.05 18.34 17.55 19.14 22.02 22.74
Net
15.00 44.00 44.00 42.00 55.00 56.00 52.00 60.00 78.00 83.00 74.00 67.00 96.00 102.00 74.00
EBITDA
33.00 57.00 60.00 58.00 80.00 84.00 80.00 89.00 110.00 123.00 111.00 105.00 145.00 165.00 138.00
Operating Income
18.00 47.00 50.00 47.00 69.00 72.00 70.00 78.00 97.00 108.00 95.00 86.00 123.00 141.00 113.00
Interest Income
2.00 - - - - - - 4.00 2.00 3.00 3.00 3.00 2.00 3.00 - - - - - - 1.00
Loss
361.00 411.00 407.00 423.00 535.00 545.00 585.00 616.00 683.00 764.00 780.00 726.00 871.00 1,012.00 955.00
Cost of Revenue
233.00 270.00 272.00 283.00 416.00 420.00 453.00 475.00 533.00 595.00 602.00 564.00 678.00 793.00 729.00
Operating Expenses
127.00 141.00 135.00 139.00 118.00 124.00 131.00 140.00 150.00 168.00 177.00 162.00 193.00 218.00 226.00
Depreciation and Amortization
11.00 10.00 9.00 10.00 10.00 11.00 10.00 11.00 13.00 14.00 16.00 19.00 22.00 23.00 24.00
Interest Expenses
4.00 1.00 2.00 2.00 4.00 3.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 4.00 10.00
Other Expenses
-2.00 -1.00 -2.00 1.00 -4.00 -3.00 -2.00 -2.00 2.00 -4.00 -2.00 -3.00 -1.00 -5.00 -12.00
WA Shares Outstanding
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00