DCI/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,877.00 2,294.00 2,493.00 2,436.00 2,473.00 2,371.00 2,220.00 2,371.00 2,734.00 2,844.00 2,581.00 2,853.00 3,306.00 3,430.00
EPS
1.07 1.46 1.76 1.67 1.79 1.51 1.43 1.76 1.38 2.08 2.03 2.27 2.69 2.95
Profit
658.00 813.00 873.00 847.00 877.00 808.00 754.00 823.00 935.00 948.00 871.00 971.00 1,067.00 1,160.00
Pre Tax
230.00 312.00 370.00 348.00 360.00 288.00 257.00 322.00 363.00 375.00 335.00 381.00 438.00 468.00
ETR
27.81 27.85 28.72 28.95 27.86 27.89 25.87 27.70 50.41 28.78 23.33 24.70 24.09 23.45
Net
166.00 225.00 264.00 247.00 260.00 208.00 190.00 232.00 180.00 267.00 257.00 286.00 332.00 358.00
EBITDA
297.00 385.00 424.00 423.00 438.00 378.00 353.00 416.00 461.00 476.00 440.00 489.00 547.00 580.00
Operating Income
238.00 315.00 363.00 343.00 355.00 288.00 274.00 328.00 380.00 388.00 340.00 384.00 443.00 480.00
Interest Income
- - - - - - - - - - - - - - - - - - 19.00 17.00 13.00 14.00 19.00
Loss
-1,638.00 -1,978.00 -2,130.00 -2,093.00 -2,117.00 -2,082.00 -1,946.00 -2,043.00 -2,354.00 -2,456.00 -2,241.00 -2,469.00 -2,863.00 -2,950.00
Cost of Revenue
-1,218.00 -1,480.00 -1,619.00 -1,589.00 -1,595.00 -1,562.00 -1,465.00 -1,548.00 -1,798.00 -1,896.00 -1,710.00 -1,882.00 -2,239.00 -2,270.00
Operating Expenses
-420.00 -498.00 -510.00 -503.00 -522.00 -520.00 -480.00 -494.00 -555.00 -560.00 -531.00 -587.00 -623.00 -680.00
Depreciation and Amortization
-59.00 -60.00 -61.00 -64.00 -67.00 -74.00 -74.00 -75.00 -76.00 -81.00 -87.00 -95.00 -93.00 -92.00
Interest Expenses
-11.00 -12.00 -11.00 -10.00 -10.00 -15.00 -20.00 -19.00 -21.00 -19.00 -17.00 -13.00 -14.00 -19.00
Other Expenses
-3.00 -9.00 -19.00 -15.00 -15.00 -15.00 -3.00 -12.00 -4.00 -13.00 -4.00 -3.00 -5.00 -7.00
WA Shares Outstanding
155.00 154.00 150.00 148.00 145.00 137.00 133.00 132.00 130.00 128.00 126.00 126.00 123.00 121.00