CORT/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
- - - - - - 3.00 10.00 26.00 50.00 81.00 159.00 251.00 306.00 353.00 365.00 401.00 482.00
EPS
-0.38 -0.38 -0.39 -0.41 -0.46 -0.31 -0.06 0.07 1.14 0.60 0.82 0.92 0.97 0.95 1.02
Profit
- - - - - - 3.00 10.00 25.00 48.00 79.00 155.00 246.00 300.00 348.00 360.00 396.00 475.00
Pre Tax
-20.00 -25.00 -32.00 -38.00 -46.00 -31.00 -6.00 8.00 52.00 92.00 116.00 131.00 125.00 116.00 124.00
ETR
0.42 5.67 -0.07 - - - - - - - - - - -144.52 18.17 19.28 19.45 9.99 12.71 14.79
Net
-20.00 -25.00 -32.00 -38.00 -46.00 -31.00 -6.00 8.00 129.00 75.00 94.00 106.00 112.00 101.00 106.00
EBITDA
-20.00 -27.00 -32.00 -36.00 -41.00 -27.00 -3.00 10.00 52.00 89.00 111.00 128.00 124.00 112.00 109.00
Operating Income
-20.00 -27.00 -32.00 -36.00 -41.00 -27.00 -3.00 10.00 52.00 89.00 111.00 128.00 124.00 112.00 107.00
Interest Income
- - - - - - - - - - - - - - - - - - 2.00 5.00 3.00 - - 3.00 17.00
Loss
-20.00 -27.00 -32.00 -39.00 -51.00 -54.00 -53.00 -71.00 -106.00 -161.00 -194.00 -225.00 -241.00 -289.00 -375.00
Cost of Revenue
- - - - - - - - - - - - -1.00 -2.00 -3.00 -5.00 -5.00 -5.00 -5.00 -5.00 -6.00
Operating Expenses
-20.00 -27.00 -32.00 -39.00 -51.00 -53.00 -52.00 -69.00 -102.00 -156.00 -189.00 -220.00 -236.00 -283.00 -368.00
Depreciation and Amortization
- - - - - - - - - - - - - - - - - - - - -2.00 -2.00 -3.00 -2.00 -2.00
Interest Expenses
- - -1.00 - - -1.00 -4.00 -3.00 -2.00 -2.00 - - -2.00 -5.00 - - - - -3.00 - -
Other Expenses
- - - - - - -1.00 -4.00 -3.00 -2.00 -2.00 - - -2.00 -5.00 -3.00 - - -3.00 -17.00
WA Shares Outstanding
52.00 68.00 83.00 93.00 99.00 100.00 106.00 110.00 113.00 125.00 114.00 115.00 115.00 106.00 103.00