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
199.00 233.00 411.00 427.00 400.00 442.00 443.00 610.00 675.00 653.00 844.00 1,020.00 1,300.00 1,315.00 1,241.00
EPS
0.7600 0.5500 -0.0545 0.7200 0.0804 0.7100 0.1600 0.7000 1.0700 0.7500 1.8800 1.8000 3.8100 3.5100 -2.4700
Profit
193.00 225.00 347.00 241.00 211.00 206.00 134.00 230.00 260.00 287.00 436.00 620.00 822.00 852.00 780.00
Pre Tax
98.00 108.00 39.00 154.00 34.00 157.00 48.00 167.00 236.00 189.00 405.00 339.00 857.00 833.00 -370.00
Tax %
18.00 31.32 117.39 33.76 65.59 32.04 49.28 27.22 17.50 26.49 15.23 3.92 14.47 15.96 -28.06
Net
80.00 74.00 -6.00 102.00 11.00 106.00 24.00 122.00 194.00 139.00 344.00 326.00 733.00 700.00 -474.00
EBITDA
178.00 210.00 329.00 357.00 326.00 354.00 338.00 483.00 240.00 515.00 674.00 833.00 1,091.00 1,115.00 1,029.00
Operating Income
87.00 108.00 28.00 138.00 49.00 156.00 53.00 155.00 235.00 188.00 410.00 592.00 860.00 820.00 750.00
Interest Income
1.00 3.00 4.00 9.00 3.00 3.00 5.00 3.00 5.00 3.00 3.00 3.00 3.00 12.00 53.00
Loss
112.00 119.00 214.00 205.00 207.00 254.00 327.00 403.00 439.00 388.00 436.00 426.00 508.00 495.00 490.00
Cost of Revenue
6.00 8.00 63.00 185.00 189.00 236.00 309.00 379.00 415.00 365.00 408.00 399.00 477.00 463.00 460.00
Operating Expenses
105.00 111.00 151.00 20.00 18.00 18.00 17.00 24.00 24.00 22.00 28.00 26.00 30.00 32.00 29.00
Depreciation and Amortization
88.00 92.00 130.00 201.00 287.00 195.00 284.00 314.00 274.00 323.00 263.00 503.00 233.00 286.00 278.00
Interest Expenses
1.00 2.00 2.00 1.00 1.00 1.00 2.00 3.00 3.00 4.00 10.00 - - - - - - 2.00
Other Expenses
11.00 -7.00 -159.00 -74.00 -160.00 -33.00 -70.00 -38.00 -1.00 -74.00 -4.00 -253.00 -2.00 13.00 -1,121.00
WA Shares Outstanding
106.00 113.00 124.00 142.00 146.00 149.00 156.00 174.00 181.00 185.00 187.00 190.00 191.00 191.00 192.00