Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	566.00	593.00	572.00	616.00	737.00	557.00
EPS	0.58	0.64	0.13	0.90	1.21	1.43
Diluted in mil.	0.58	0.64	0.13	0.90	1.21	1.43
Profit	566.00	593.00	572.00	616.00	737.00	796.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	142.95
Pre Tax	157.00	174.00	35.00	188.00	256.00	-125.00
Profit Margin	27.81	29.41	6.27	30.61	34.79	-22.61
ETR	22.13	22.61	36.66	18.04	22.18	50.25
Net	122.00	135.00	22.00	154.00	199.00	232.00
Profit Margin	21.65	22.76	3.97	25.09	27.07	41.67
EBITDA	202.00	194.00	38.00	191.00	321.00	-62.00
EBITDA Margin	35.78	32.69	6.77	31.02	43.61	-11.25
Operating Income	182.00	174.00	35.00	188.00	317.00	-62.00
Operating Margin	32.24	29.41	6.27	30.61	43.09	-11.25
Interest Income	415.00	445.00	413.00	435.00	605.00	796.00
Loss	-387.00	-418.00	-536.00	-427.00	-9.00	-683.00
Cost of Revenue	- -	- -	- -	- -	- -	-239.00
Operating Expenses	-387.00	-418.00	-536.00	-427.00	-9.00	-129.00
R&D	- -	- -	- -	- -	- -	- -
G&A	-288.00	-294.00	-310.00	-350.00	-304.00	-274.00
SG&A	-299.00	-304.00	-319.00	-359.00	-313.00	-282.00
S&M	-11.00	-9.00	-8.00	-8.00	-9.00	-7.00
Depreciation and Amortization	-20.00	-19.00	-27.00	-27.00	-27.00	-23.00
Interest Expenses	-25.00	-33.00	-12.00	-5.00	-37.00	-19.00
Other Expenses	-25.00	-174.00	-79.00	-11.00	-61.00	-125.00
WA Shares Outstanding	210.00	210.00	171.00	172.00	165.00	162.00
Diluted	210.00	210.00	171.00	172.00	165.00	162.00