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
215.00 216.00 209.00 267.00 269.00 257.00 254.00 256.00 261.00 262.00 286.00 295.00 340.00 366.00 396.00
EPS
2.2400 5.4700 7.5700 5.9400 3.2400 -2.9000 5.1800 4.6000 6.4500 6.2000 8.3700 4.5000 8.7800 15.0900 -1.6300
Profit
167.00 216.00 162.00 214.00 209.00 200.00 199.00 199.00 198.00 189.00 210.00 229.00 262.00 281.00 291.00
Pre Tax
38.00 91.00 90.00 107.00 63.00 -47.00 112.00 106.00 145.00 153.00 216.00 125.00 275.00 494.00 -39.00
Tax %
15.17 8.09 -35.68 4.53 2.46 -3.28 3.52 4.42 2.70 1.61 2.75 8.12 4.53 2.32 -17.78
Net
32.00 84.00 123.00 98.00 58.00 -52.00 103.00 97.00 137.00 145.00 204.00 119.00 260.00 482.00 -55.00
EBITDA
122.00 155.00 153.00 196.00 143.00 168.00 164.00 177.00 173.00 187.00 264.00 174.00 264.00 350.00 71.00
Operating Income
120.00 163.00 111.00 191.00 143.00 138.00 163.00 176.00 173.00 177.00 256.00 168.00 248.00 299.00 253.00
Interest Income
20.00 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 7.00 12.00 11.00 13.00
Loss
92.00 52.00 98.00 81.00 86.00 81.00 81.00 86.00 92.00 93.00 96.00 96.00 114.00 109.00 143.00
Cost of Revenue
47.00 - - 47.00 53.00 59.00 56.00 54.00 56.00 63.00 72.00 75.00 65.00 77.00 85.00 104.00
Operating Expenses
44.00 52.00 50.00 28.00 26.00 24.00 26.00 29.00 29.00 20.00 20.00 31.00 36.00 24.00 38.00
Depreciation and Amortization
1.00 - - - - - - - - - - - - - - - - - - - - - - 1.00 3.00 2.00
Interest Expenses
82.00 63.00 62.00 30.00 66.00 36.00 27.00 22.00 19.00 17.00 17.00 14.00 20.00 33.00 40.00
Other Expenses
-82.00 -72.00 -20.00 -83.00 -79.00 -186.00 -51.00 -69.00 -27.00 -24.00 -40.00 -42.00 26.00 194.00 -292.00
WA Shares Outstanding
14.00 15.00 15.00 16.00 17.00 17.00 20.00 20.00 21.00 23.00 24.00 26.00 29.00 32.00 34.00