Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In million , Margin in %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
645.00 676.00 727.00 891.00 938.00 910.00 909.00 886.00 903.00 967.00 988.00 870.00 993.00 1,168.00
EPS
1.1500 1.5900 1.3000 0.7600 0.6800 0.3300 -1.0900 -0.5100 0.8600 1.0700 1.5100 1.5700 0.8500 2.2700
Profit
337.00 355.00 369.00 428.00 468.00 434.00 405.00 378.00 411.00 417.00 484.00 397.00 505.00 615.00
Pre Tax
81.00 110.00 89.00 49.00 36.00 31.00 -53.00 -27.00 59.00 73.00 87.00 72.00 63.00 141.00
Tax %
28.17 27.34 25.27 22.24 3.44 45.78 -4.05 4.40 23.58 25.28 12.19 -8.99 31.83 18.39
Net
58.00 79.00 66.00 38.00 35.00 16.00 -55.00 -26.00 45.00 55.00 76.00 79.00 43.00 115.00
EBITDA
97.00 159.00 84.00 60.00 47.00 40.00 126.00 128.00 145.00 192.00 264.00 142.00 169.00 249.00
Operating Income
83.00 110.00 88.00 56.00 47.00 40.00 -43.00 -19.00 56.00 83.00 153.00 57.00 80.00 156.00
Interest Income
- - - - - - - - - - - - - - - - - - 9.00 13.00 9.00 5.00 13.00
Loss
548.00 566.00 640.00 831.00 891.00 869.00 873.00 846.00 847.00 884.00 834.00 812.00 921.00 459.00
Cost of Revenue
307.00 321.00 358.00 463.00 470.00 475.00 503.00 507.00 492.00 550.00 503.00 472.00 487.00 553.00
Operating Expenses
240.00 244.00 282.00 367.00 421.00 393.00 369.00 339.00 355.00 333.00 330.00 339.00 433.00 459.00
Depreciation and Amortization
43.00 48.00 49.00 65.00 81.00 86.00 90.00 89.00 89.00 109.00 110.00 84.00 97.00 93.00
Interest Expenses
- - - - -54.00 -54.00 10.00 9.00 9.00 8.00 4.00 9.00 16.00 16.00 17.00 14.00
Other Expenses
-15.00 - - 2.00 -6.00 -1.00 -5.00 -80.00 -58.00 8.00 -9.00 -66.00 14.00 -17.00 -14.00
WA Shares Outstanding
50.00 50.00 50.00 51.00 51.00 51.00 50.00 51.00 52.00 51.00 50.00 50.00 51.00 50.00