Income Statement

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In million , Margin in %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
231.00 210.00 242.00 635.00 575.00 828.00 971.00 1,055.00 1,153.00 1,153.00 1,216.00 1,311.00 1,440.00
EPS
0.3000 0.2600 0.1800 1.6500 1.1200 1.6200 1.8000 1.5900 1.8200 2.3100 2.2700 2.7100 2.7800
Profit
91.00 82.00 141.00 491.00 452.00 676.00 782.00 861.00 1,036.00 1,067.00 1,125.00 1,262.00 1,142.00
Pre Tax
45.00 37.00 37.00 188.00 135.00 296.00 390.00 344.00 395.00 509.00 562.00 720.00 757.00
Tax %
41.43 38.64 46.59 1.81 5.49 2.54 2.51 1.44 1.20 0.76 5.04 2.37 0.26
Net
26.00 22.00 19.00 185.00 128.00 289.00 380.00 339.00 390.00 505.00 534.00 684.00 734.00
EBITDA
60.00 51.00 85.00 412.00 369.00 592.00 720.00 792.00 971.00 999.00 1,056.00 1,222.00 1,356.00
Operating Income
52.00 43.00 60.00 303.00 257.00 480.00 605.00 593.00 717.00 809.00 841.00 1,029.00 1,080.00
Interest Income
- - - - - - 2.00 2.00 2.00 1.00 1.00 - - - - - - 1.00 12.00
Loss
186.00 173.00 185.00 332.00 317.00 347.00 365.00 402.00 423.00 385.00 396.00 345.00 373.00
Cost of Revenue
139.00 127.00 100.00 144.00 122.00 151.00 189.00 194.00 117.00 85.00 90.00 49.00 297.00
Operating Expenses
46.00 45.00 85.00 187.00 195.00 195.00 176.00 208.00 305.00 299.00 305.00 296.00 62.00
Depreciation and Amortization
14.00 14.00 28.00 106.00 109.00 115.00 123.00 148.00 258.00 242.00 252.00 254.00 276.00
Interest Expenses
- - - - 19.00 117.00 124.00 185.00 217.00 247.00 301.00 282.00 283.00 309.00 323.00
Other Expenses
-6.00 -6.00 -23.00 -114.00 -121.00 -183.00 -215.00 -62.00 -321.00 -299.00 -279.00 -309.00 -322.00
WA Shares Outstanding
89.00 89.00 110.00 112.00 114.00 178.00 211.00 213.00 214.00 218.00 235.00 252.00 264.00