Income Statement

Profit & Loss · 15 Statements · From 2024 to 2010
Configuration
In million , Margin in %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
73.00 99.00 113.00 126.00 151.00 170.00 184.00 203.00 237.00 275.00 325.00 348.00 424.00 486.00 575.00
EPS
0.2600 0.1900 0.1900 0.2600 0.1500 0.2100 0.2700 0.3100 0.3500 0.4100 0.4500 0.6500 1.0100 1.1800 1.3700
Profit
50.00 65.00 75.00 84.00 102.00 115.00 131.00 147.00 173.00 200.00 240.00 258.00 322.00 372.00 375.00
Pre Tax
6.00 7.00 15.00 17.00 13.00 21.00 27.00 31.00 34.00 39.00 48.00 70.00 102.00 133.00 151.00
Tax %
-113.38 -45.46 21.86 7.11 30.01 30.99 25.96 24.32 22.65 20.84 22.98 25.96 15.91 23.55 23.32
Net
14.00 11.00 12.00 15.00 9.00 15.00 20.00 23.00 26.00 31.00 36.00 52.00 86.00 102.00 115.00
EBITDA
15.00 25.00 31.00 36.00 42.00 50.00 59.00 67.00 77.00 89.00 117.00 135.00 167.00 201.00 236.00
Operating Income
6.00 7.00 15.00 17.00 14.00 22.00 28.00 30.00 35.00 41.00 52.00 71.00 103.00 130.00 169.00
Interest Income
- - - - - - - - - - - - - - - - - - 1.00 4.00 1.00 - - 3.00 - -
Loss
67.00 87.00 96.00 107.00 130.00 145.00 155.00 169.00 197.00 229.00 269.00 274.00 314.00 350.00 405.00
Cost of Revenue
23.00 33.00 38.00 42.00 49.00 54.00 53.00 56.00 63.00 74.00 85.00 89.00 101.00 113.00 199.00
Operating Expenses
44.00 53.00 58.00 64.00 81.00 90.00 101.00 113.00 133.00 154.00 184.00 185.00 213.00 236.00 205.00
Depreciation and Amortization
8.00 13.00 14.00 17.00 21.00 25.00 29.00 33.00 37.00 44.00 61.00 61.00 64.00 65.00 66.00
Interest Expenses
- - - - - - - - - - 1.00 - - - - 1.00 2.00 4.00 1.00 1.00 1.00 1.00
Other Expenses
- - -3.00 -1.00 -2.00 -6.00 -2.00 -1.00 -2.00 -3.00 -3.00 -3.00 -2.00 -6.00 - - -18.00
WA Shares Outstanding
55.00 61.00 62.00 62.00 62.00 70.00 75.00 75.00 76.00 76.00 81.00 84.00 84.00 84.00 85.00