CMPVF/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
300.00 319.00 396.00 450.00 459.00 515.00 543.00 560.00 582.00 717.00 745.00 837.00 1,025.00 1,129.00 1,187.00
EPS
0.23 0.33 0.19 0.62 0.47 0.53 0.77 0.90 0.63 1.88 1.36 1.36 1.32 1.41 0.88
Profit
239.00 260.00 322.00 374.00 389.00 425.00 452.00 466.00 492.00 584.00 631.00 712.00 871.00 958.00 1,005.00
Pre Tax
18.00 26.00 25.00 48.00 35.00 44.00 62.00 74.00 65.00 128.00 107.00 110.00 97.00 106.00 72.00
ETR
36.04 37.13 63.21 37.11 37.02 45.75 37.91 40.08 51.58 28.08 38.60 33.51 29.47 30.61 35.50
Net
11.00 16.00 9.00 30.00 23.00 26.00 38.00 44.00 31.00 92.00 65.00 73.00 68.00 73.00 45.00
EBITDA
61.00 70.00 77.00 101.00 87.00 98.00 116.00 124.00 108.00 181.00 175.00 195.00 219.00 237.00 235.00
Operating Income
24.00 33.00 36.00 65.00 56.00 42.00 64.00 76.00 83.00 136.00 112.00 119.00 108.00 125.00 113.00
Interest Income
2.00 3.00 4.00 - - - - - - - - - - - - - - - - 1.00 3.00 20.00 1.00
Loss
-275.00 -286.00 -359.00 -384.00 -404.00 -471.00 -476.00 -481.00 -495.00 -577.00 -630.00 -711.00 -917.00 -1,022.00 -1,064.00
Cost of Revenue
-61.00 -58.00 -74.00 -75.00 -69.00 -90.00 -90.00 -94.00 -90.00 -132.00 -114.00 -124.00 -154.00 -171.00 -182.00
Operating Expenses
-214.00 -227.00 -285.00 -308.00 -334.00 -380.00 -385.00 -387.00 -404.00 -444.00 -516.00 -587.00 -763.00 -850.00 -882.00
Depreciation and Amortization
-34.00 -33.00 -36.00 -40.00 -40.00 -42.00 -44.00 -43.00 -38.00 -44.00 -62.00 -75.00 -110.00 -112.00 -115.00
Interest Expenses
-9.00 -10.00 -16.00 -14.00 -13.00 -15.00 -10.00 -8.00 -7.00 -6.00 -4.00 -5.00 -5.00 -9.00 -24.00
Other Expenses
-6.00 -6.00 -11.00 -16.00 -19.00 -1.00 -2.00 -2.00 -17.00 -7.00 -4.00 -9.00 -10.00 -18.00 -40.00
WA Shares Outstanding
50.00 50.00 50.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00 48.00 53.00 52.00 52.00 52.00