HLI/Financial Reporting

Income Statements

Profit & Loss · 11 Statements · From 2024 to 2014
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
592.00 680.00 693.00 872.00 963.00 1,084.00 1,159.00 1,525.00 2,269.00 1,809.00 1,914.00
EPS
1.01 1.32 1.18 1.77 2.60 2.42 2.96 4.75 6.74 4.01 4.36
Profit
177.00 205.00 232.00 289.00 326.00 392.00 421.00 554.00 861.00 661.00 700.00
Pre Tax
105.00 132.00 125.00 178.00 217.00 224.00 235.00 409.00 603.00 339.00 390.00
ETR
41.68 39.50 44.47 39.30 20.91 29.07 22.00 23.57 27.42 20.58 28.23
Net
61.00 79.00 69.00 108.00 172.00 159.00 183.00 312.00 437.00 254.00 280.00
EBITDA
108.00 138.00 138.00 190.00 222.00 238.00 246.00 423.00 661.00 399.00 427.00
Operating Income
102.00 128.00 126.00 181.00 214.00 224.00 229.00 408.00 612.00 341.00 399.00
Interest Income
- - 4.00 - - - - - - - - - - - - - - - - - -
Loss
-489.00 -550.00 -564.00 -690.00 -748.00 -865.00 -929.00 -1,117.00 -1,657.00 -1,467.00 -1,515.00
Cost of Revenue
-414.00 -475.00 -461.00 -582.00 -636.00 -692.00 -737.00 -971.00 -1,408.00 -1,147.00 -1,213.00
Operating Expenses
-74.00 -75.00 -103.00 -107.00 -112.00 -865.00 -192.00 -146.00 -248.00 -319.00 -1,486.00
Depreciation and Amortization
-6.00 -5.00 -7.00 -8.00 -7.00 -14.00 -17.00 -15.00 -48.00 -58.00 -28.00
Interest Expenses
- - - - - - - - - - - - - - - - -9.00 -2.00 - -
Other Expenses
-2.00 -2.00 -3.00 -3.00 -3.00 -4.00 -6.00 -1.00 -8.00 -2.00 -8.00
WA Shares Outstanding
58.00 60.00 59.00 61.00 66.00 65.00 62.00 65.00 64.00 63.00 64.00