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
500.00 549.00 734.00 756.00 747.00 751.00 752.00 760.00 789.00 875.00 996.00 990.00 1,046.00 1,089.00 1,169.00
EPS
1.2600 0.6800 1.2900 1.5200 1.6000 1.1400 2.0100 2.0300 1.8900 2.0400 2.5800 1.8300 2.2800 1.4200 2.2100
Profit
225.00 259.00 369.00 373.00 370.00 361.00 372.00 385.00 394.00 425.00 471.00 454.00 503.00 524.00 527.00
Pre Tax
63.00 33.00 75.00 77.00 61.00 61.00 96.00 99.00 87.00 86.00 105.00 85.00 100.00 60.00 92.00
Tax %
33.94 33.39 44.35 36.70 16.53 39.93 35.06 37.12 30.04 23.98 21.71 31.22 28.35 27.51 28.27
Net
43.00 22.00 42.00 48.00 51.00 36.00 62.00 62.00 61.00 66.00 82.00 58.00 72.00 44.00 66.00
EBITDA
110.00 119.00 172.00 167.00 147.00 139.00 160.00 171.00 158.00 179.00 198.00 176.00 196.00 207.00 213.00
Operating Income
74.00 74.00 96.00 96.00 76.00 75.00 113.00 132.00 105.00 104.00 126.00 105.00 124.00 130.00 144.00
Interest Income
1.00 - - - - - - - - - - 1.00 2.00 3.00 2.00 1.00 1.00 - - - - 4.00
Loss
425.00 472.00 630.00 657.00 658.00 661.00 636.00 627.00 675.00 761.00 865.00 879.00 917.00 964.00 1,025.00
Cost of Revenue
275.00 289.00 365.00 383.00 377.00 389.00 379.00 375.00 394.00 449.00 525.00 535.00 543.00 565.00 641.00
Operating Expenses
149.00 183.00 264.00 274.00 281.00 272.00 256.00 252.00 280.00 311.00 340.00 344.00 374.00 399.00 383.00
Depreciation and Amortization
34.00 41.00 67.00 66.00 56.00 47.00 44.00 41.00 42.00 62.00 67.00 66.00 72.00 76.00 69.00
Interest Expenses
5.00 6.00 17.00 20.00 16.00 16.00 17.00 21.00 19.00 20.00 20.00 18.00 17.00 16.00 31.00
Other Expenses
-7.00 -36.00 -11.00 -1.00 -11.00 -12.00 -3.00 -14.00 -10.00 -8.00 -20.00 -20.00 -23.00 -70.00 -51.00
WA Shares Outstanding
34.00 33.00 32.00 32.00 32.00 32.00 31.00 30.00 32.00 32.00 32.00 32.00 31.00 31.00 29.00