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
190.00 252.00 360.00 442.00 478.00 499.00 628.00 685.00 762.00 883.00 991.00 958.00 1,122.00 1,412.00 1,630.00
EPS
0.5400 0.9100 1.1500 0.2600 0.2900 0.2000 0.3100 0.3700 0.2900 0.3300 0.3900 0.5200 0.6800 0.8600 1.1100
Profit
81.00 101.00 140.00 171.00 187.00 166.00 225.00 238.00 266.00 298.00 335.00 334.00 431.00 515.00 562.00
Pre Tax
19.00 32.00 46.00 56.00 64.00 37.00 75.00 83.00 85.00 60.00 83.00 115.00 146.00 190.00 237.00
Tax %
18.99 17.13 25.44 26.24 25.98 13.80 31.95 26.41 42.51 5.63 18.26 22.22 21.73 25.02 22.50
Net
15.00 26.00 34.00 41.00 48.00 32.00 51.00 61.00 48.00 56.00 67.00 89.00 114.00 142.00 184.00
EBITDA
41.00 38.00 60.00 85.00 97.00 62.00 96.00 114.00 122.00 131.00 153.00 172.00 198.00 248.00 298.00
Operating Income
24.00 26.00 41.00 57.00 67.00 34.00 67.00 64.00 72.00 49.00 76.00 110.00 155.00 192.00 244.00
Interest Income
1.00 - - - - 1.00 2.00 3.00 6.00 1.00 1.00 1.00 2.00 2.00 2.00 5.00 8.00
Loss
166.00 226.00 319.00 385.00 411.00 465.00 561.00 621.00 690.00 813.00 906.00 848.00 966.00 1,219.00 1,386.00
Cost of Revenue
109.00 151.00 219.00 271.00 290.00 332.00 402.00 447.00 495.00 584.00 655.00 623.00 690.00 896.00 1,068.00
Operating Expenses
57.00 74.00 99.00 113.00 120.00 132.00 158.00 173.00 194.00 228.00 250.00 224.00 275.00 323.00 318.00
Depreciation and Amortization
11.00 15.00 22.00 25.00 24.00 28.00 31.00 34.00 38.00 48.00 79.00 77.00 75.00 77.00 53.00
Interest Expenses
- - - - - - - - - - - - 1.00 1.00 1.00 7.00 13.00 11.00 7.00 8.00 13.00
Other Expenses
-5.00 4.00 3.00 -2.00 -4.00 - - 8.00 21.00 14.00 -2.00 6.00 5.00 -9.00 -2.00 -6.00
WA Shares Outstanding
28.00 29.00 30.00 165.00 169.00 168.00 170.00 172.00 175.00 172.00 171.00 171.00 167.00 166.00 166.00