CCCMF/Financial Reporting

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
425.00 552.00 544.00 558.00 614.00 829.00 933.00 1,025.00 1,163.00 1,380.00 1,553.00 1,658.00 1,313.00 1,307.00 1,523.00
EPS
0.2500 0.3800 0.5600 0.5400 0.6200 0.4300 0.7500 1.0400 1.1900 1.2100 1.0400 1.6000 1.2600 0.9000 1.0300
Profit
119.00 150.00 158.00 165.00 186.00 257.00 273.00 291.00 321.00 384.00 443.00 472.00 431.00 437.00 582.00
Pre Tax
5.00 11.00 16.00 18.00 21.00 26.00 40.00 49.00 58.00 64.00 50.00 82.00 73.00 47.00 56.00
Tax %
9.83 32.14 28.82 35.02 32.40 34.40 26.92 30.84 31.42 33.37 30.95 25.40 38.78 31.52 32.41
Net
5.00 7.00 11.00 11.00 14.00 12.00 22.00 33.00 39.00 42.00 36.00 61.00 272.00 30.00 36.00
EBITDA
10.00 19.00 25.00 28.00 33.00 52.00 66.00 74.00 85.00 106.00 156.00 127.00 134.00 111.00 123.00
Operating Income
7.00 13.00 19.00 20.00 22.00 28.00 41.00 51.00 60.00 65.00 54.00 63.00 77.00 49.00 582.00
Interest Income
- - - - - - - - - - - - - - - - - - - - 1.00 1.00 1.00 1.00 7.00
Loss
418.00 538.00 525.00 537.00 591.00 800.00 892.00 973.00 1,102.00 1,315.00 1,452.00 1,590.00 1,232.00 1,246.00 940.00
Cost of Revenue
305.00 401.00 385.00 392.00 428.00 572.00 659.00 733.00 841.00 996.00 1,110.00 1,185.00 882.00 869.00 940.00
Operating Expenses
112.00 137.00 140.00 145.00 163.00 228.00 232.00 240.00 260.00 319.00 341.00 404.00 349.00 377.00 519.00
Depreciation and Amortization
3.00 5.00 6.00 7.00 10.00 22.00 22.00 21.00 23.00 39.00 64.00 59.00 54.00 55.00 59.00
Interest Expenses
1.00 2.00 2.00 2.00 1.00 2.00 3.00 3.00 2.00 2.00 3.00 4.00 3.00 4.00 5.00
Other Expenses
-1.00 -2.00 -2.00 -1.00 -1.00 -2.00 - - -1.00 -1.00 - - -3.00 19.00 -4.00 -2.00 -582.00
WA Shares Outstanding
20.00 20.00 20.00 21.00 23.00 29.00 29.00 32.00 33.00 35.00 35.00 38.00 38.00 35.00 36.00