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
591.00 555.00 794.00 1,014.00 1,177.00 1,192.00 1,040.00 859.00 988.00 1,084.00 1,299.00 1,177.00 1,317.00 1,612.00 3,352.00
EPS
2.1400 0.7100 1.5100 2.3900 2.7500 2.6900 -6.6600 0.9200 0.9100 2.8300 1.3700 2.3300 1.6600 2.2900 0.4900
Profit
201.00 165.00 245.00 305.00 351.00 357.00 288.00 266.00 272.00 295.00 336.00 332.00 324.00 407.00 877.00
Pre Tax
84.00 28.00 62.00 103.00 118.00 119.00 -201.00 38.00 13.00 69.00 52.00 101.00 74.00 98.00 58.00
Tax %
27.66 28.05 29.74 29.85 26.37 30.29 -1.33 35.68 -116.91 19.42 11.36 18.68 18.22 16.08 5.17
Net
61.00 20.00 44.00 71.00 83.00 81.00 -202.00 28.00 28.00 88.00 46.00 82.00 59.00 83.00 47.00
EBITDA
106.00 60.00 119.00 139.00 175.00 179.00 86.00 69.00 55.00 112.00 117.00 147.00 118.00 192.00 673.00
Operating Income
94.00 47.00 89.00 121.00 135.00 138.00 -183.00 57.00 42.00 92.00 80.00 108.00 88.00 151.00 442.00
Interest Income
- - - - - - - - - - - - - - - - - - - - 17.00 21.00 19.00 31.00 - -
Loss
495.00 506.00 703.00 889.00 1,041.00 1,054.00 969.00 800.00 946.00 992.00 1,218.00 1,068.00 1,229.00 1,460.00 2,909.00
Cost of Revenue
389.00 390.00 549.00 708.00 825.00 835.00 751.00 592.00 716.00 788.00 962.00 845.00 993.00 1,205.00 2,475.00
Operating Expenses
106.00 116.00 153.00 180.00 215.00 219.00 218.00 207.00 230.00 203.00 255.00 223.00 235.00 255.00 434.00
Depreciation and Amortization
21.00 23.00 27.00 32.00 40.00 43.00 45.00 37.00 41.00 50.00 78.00 85.00 80.00 81.00 231.00
Interest Expenses
17.00 19.00 23.00 17.00 16.00 16.00 15.00 17.00 19.00 21.00 25.00 17.00 10.00 28.00 289.00
Other Expenses
6.00 -1.00 -5.00 -4.00 - - - - -254.00 -1.00 -7.00 - - -28.00 -7.00 -14.00 -52.00 -384.00
WA Shares Outstanding
28.00 28.00 29.00 29.00 30.00 30.00 30.00 30.00 30.00 31.00 33.00 35.00 35.00 36.00 41.00