Income Statement

Profit & Loss · 12 Statements · From 2020 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Revenue	- -	295.00	356.00	416.00	471.00	583.00	635.00	677.00	715.00	690.00	708.00	793.00
EPS	- -	0.2200	0.2900	0.3300	0.4000	0.3800	0.5500	0.6500	0.4400	0.7200	0.7500	0.9400
Diluted in mil.	- -	0.2200	0.2900	0.3200	0.4000	0.3800	0.5500	0.6400	0.4300	0.7200	0.7400	0.9400
Profit	- -	295.00	356.00	416.00	471.00	583.00	635.00	646.00	682.00	658.00	672.00	764.00
Gross Margin	- -	100.00	100.00	100.00	100.00	100.00	100.00	95.49	95.44	95.37	94.87	96.37
Pre Tax	- -	98.00	125.00	144.00	175.00	206.00	280.00	299.00	280.00	270.00	286.00	296.00
Profit Margin	- -	33.33	35.13	34.75	37.24	35.36	44.22	44.15	39.22	39.19	40.47	37.39
Tax %	- -	37.11	36.98	38.72	36.27	36.20	35.38	35.76	54.83	25.09	31.82	25.28
Net	- -	62.00	78.00	88.00	112.00	131.00	181.00	192.00	126.00	202.00	195.00	221.00
Profit Margin	- -	20.96	22.14	21.29	23.74	22.56	28.57	28.36	17.72	29.35	27.59	27.94
EBITDA	- -	104.00	133.00	153.00	186.00	223.00	298.00	318.00	502.00	577.00	325.00	340.00
EBITDA Margin	- -	35.26	37.36	36.84	39.50	38.27	46.94	46.97	70.22	83.74	45.93	42.99
Operating Income	- -	98.00	125.00	144.00	175.00	206.00	280.00	299.00	482.00	558.00	286.00	296.00
Operating Margin	- -	33.33	35.13	34.75	37.24	35.36	44.22	44.15	67.44	80.98	40.47	37.39
Interest Income	- -	424.00	469.00	496.00	545.00	660.00	731.00	793.00	881.00	968.00	1,040.00	980.00
Loss	- -	-197.00	-231.00	-272.00	-296.00	-377.00	-354.00	62.00	-232.00	-131.00	-421.00	-496.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	30.00	32.00	31.00	36.00	28.00
Operating Expenses	- -	-197.00	-231.00	-272.00	-296.00	-377.00	-354.00	31.00	-232.00	-131.00	-421.00	-496.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	92.00	106.00	140.00	166.00	216.00	222.00	243.00	271.00	283.00	291.00	293.00
SG&A	- -	98.00	113.00	147.00	175.00	228.00	233.00	251.00	285.00	296.00	305.00	302.00
S&M	- -	5.00	6.00	6.00	8.00	12.00	10.00	8.00	14.00	13.00	13.00	9.00
Depreciation and Amortization	- -	5.00	7.00	8.00	10.00	16.00	17.00	19.00	19.00	19.00	38.00	44.00
Interest Expenses	- -	159.00	144.00	123.00	109.00	118.00	136.00	153.00	201.00	288.00	385.00	255.00
Other Expenses	- -	- -	- -	- -	- -	- -	- -	-432.00	-201.00	-288.00	-683.00	-627.00
WA Shares Outstanding	- -	279.00	274.00	273.00	279.00	344.00	329.00	297.00	290.00	281.00	262.00	235.00
Diluted	- -	280.00	275.00	275.00	283.00	347.00	332.00	300.00	291.00	282.00	262.00	235.00

Income Statement

Configuration

Popular:

In million , Margin in %