ESGR/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
101.00 136.00 108.00 159.00 420.00 853.00 987.00 1,125.00 1,060.00 785.00 2,543.00 2,542.00 864.00 -1,078.00 1,429.00
EPS
10.01 12.91 11.03 10.22 12.62 11.61 11.44 13.72 16.06 -7.26 42.00 79.76 25.33 -50.62 69.22
Profit
101.00 136.00 108.00 159.00 420.00 853.00 987.00 1,125.00 1,060.00 785.00 2,543.00 2,542.00 864.00 -1,078.00 1,429.00
Pre Tax
204.00 292.00 233.00 235.00 259.00 238.00 228.00 327.00 314.00 -260.00 876.00 1,496.00 422.00 -883.00 955.00
ETR
13.49 29.82 10.82 18.78 13.73 4.67 7.81 10.65 -2.03 2.35 0.51 1.59 6.40 1.36 -26.18
Net
135.00 174.00 153.00 168.00 208.00 213.00 220.00 264.00 311.00 -150.00 938.00 1,759.00 538.00 -871.00 1,118.00
EBITDA
181.00 272.00 214.00 222.00 257.00 243.00 312.00 355.00 365.00 -96.00 940.00 1,838.00 574.00 -740.00 19.00
Operating Income
180.00 271.00 187.00 220.00 256.00 237.00 257.00 320.00 333.00 -130.00 905.00 1,778.00 500.00 -789.00 -87.00
Interest Income
- - - - - - - - - - - - - - - - - - - - 53.00 59.00 69.00 89.00 - -
Loss
-102.00 -156.00 -124.00 -76.00 -161.00 -615.00 -759.00 -798.00 -746.00 -1,046.00 -1,667.00 -1,046.00 -264.00 -195.00 -384.00
Cost of Revenue
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Expenses
-78.00 -135.00 -78.00 -61.00 -164.00 -615.00 -730.00 -805.00 -727.00 -915.00 -1,638.00 -764.00 -364.00 -289.00 -485.00
Depreciation and Amortization
-1.00 -1.00 -26.00 -1.00 -1.00 -5.00 -55.00 -34.00 -32.00 -33.00 -35.00 -59.00 -74.00 -49.00 -113.00
Interest Expenses
-17.00 -10.00 -8.00 -8.00 -12.00 -12.00 -19.00 -20.00 -28.00 -26.00 -51.00 -57.00 -68.00 -89.00 -90.00
Other Expenses
-24.00 -20.00 -46.00 -15.00 -2.00 - - -38.00 -4.00 -28.00 -35.00 -28.00 -282.00 -78.00 -94.00 -955.00
WA Shares Outstanding
13.00 13.00 13.00 16.00 16.00 18.00 19.00 19.00 19.00 20.00 21.00 21.00 19.00 17.00 15.00