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
978.00 1,138.00 1,290.00 1,256.00 1,321.00 1,344.00 1,300.00 1,431.00 1,430.00 1,503.00 1,545.00 1,412.00 1,405.00 1,618.00 1,748.00
EPS
0.2200 -0.2100 0.2400 0.2400 0.2500 0.3600 0.4200 0.4400 0.4200 0.4400 0.3100 0.3600 0.3600 0.5300 0.4800
Profit
527.00 627.00 663.00 631.00 675.00 726.00 718.00 772.00 763.00 801.00 646.00 495.00 528.00 610.00 631.00
Pre Tax
66.00 -28.00 79.00 77.00 82.00 120.00 137.00 151.00 138.00 145.00 110.00 111.00 134.00 175.00 156.00
Tax %
29.31 -67.36 26.91 25.94 25.06 25.31 24.56 24.62 19.60 19.68 26.65 14.93 28.31 19.93 20.92
Net
46.00 -48.00 58.00 57.00 61.00 89.00 103.00 114.00 111.00 117.00 80.00 94.00 96.00 140.00 124.00
EBITDA
134.00 157.00 165.00 156.00 181.00 194.00 200.00 217.00 204.00 214.00 223.00 238.00 247.00 268.00 260.00
Operating Income
89.00 -2.00 111.00 107.00 141.00 160.00 168.00 176.00 153.00 154.00 161.00 168.00 179.00 201.00 190.00
Interest Income
- - - - - - - - 26.00 24.00 18.00 20.00 19.00 20.00 19.00 1.00 - - - - 1.00
Loss
967.00 1,070.00 1,220.00 1,143.00 1,213.00 1,200.00 1,143.00 1,258.00 1,272.00 1,337.00 1,415.00 1,244.00 1,225.00 1,417.00 1,558.00
Cost of Revenue
450.00 511.00 627.00 624.00 646.00 617.00 581.00 659.00 667.00 702.00 898.00 916.00 876.00 1,007.00 1,117.00
Operating Expenses
516.00 558.00 592.00 519.00 566.00 582.00 562.00 599.00 605.00 635.00 516.00 327.00 349.00 409.00 441.00
Depreciation and Amortization
38.00 42.00 48.00 43.00 39.00 34.00 32.00 40.00 51.00 59.00 62.00 69.00 68.00 67.00 70.00
Interest Expenses
23.00 25.00 29.00 28.00 26.00 25.00 22.00 22.00 24.00 19.00 11.00 21.00 17.00 18.00 24.00
Other Expenses
-48.00 -164.00 -51.00 -35.00 -59.00 -40.00 -30.00 -24.00 -15.00 -8.00 -50.00 -56.00 -44.00 -26.00 -33.00
WA Shares Outstanding
214.00 224.00 240.00 256.00 243.00 245.00 248.00 261.00 263.00 263.00 264.00 265.00 266.00 266.00 256.00