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
473.00 478.00 543.00 585.00 600.00 590.00 668.00 684.00 747.00 834.00 855.00 767.00 750.00 980.00 1,066.00
EPS
-0.7300 0.6500 0.6000 0.8800 0.8200 0.7300 0.8700 1.0000 1.2700 1.5300 1.1800 0.7300 1.4300 0.9600 1.2700
Profit
128.00 150.00 184.00 203.00 205.00 205.00 226.00 237.00 263.00 293.00 291.00 262.00 256.00 345.00 370.00
Pre Tax
-34.00 15.00 34.00 41.00 44.00 42.00 57.00 61.00 79.00 91.00 85.00 53.00 102.00 95.00 111.00
Tax %
-1.34 40.08 2.50 -9.90 0.14 10.49 13.13 11.65 9.30 4.38 20.61 19.73 9.45 33.46 33.73
Net
-37.00 36.00 34.00 50.00 47.00 41.00 49.00 57.00 72.00 87.00 67.00 41.00 81.00 55.00 72.00
EBITDA
5.00 83.00 71.00 76.00 76.00 77.00 92.00 96.00 113.00 126.00 135.00 123.00 137.00 190.00 214.00
Operating Income
-19.00 29.00 49.00 52.00 46.00 43.00 57.00 65.00 81.00 95.00 91.00 72.00 82.00 122.00 143.00
Interest Income
2.00 1.00 1.00 1.00 1.00 - - - - - - - - - - - - 1.00 - - - - - -
Loss
493.00 449.00 494.00 533.00 553.00 546.00 611.00 618.00 666.00 738.00 764.00 696.00 671.00 861.00 924.00
Cost of Revenue
344.00 328.00 359.00 381.00 394.00 384.00 442.00 446.00 484.00 541.00 563.00 505.00 493.00 634.00 695.00
Operating Expenses
148.00 121.00 134.00 151.00 159.00 161.00 168.00 172.00 182.00 197.00 201.00 191.00 177.00 226.00 229.00
Depreciation and Amortization
29.00 26.00 23.00 22.00 22.00 24.00 28.00 27.00 28.00 30.00 43.00 50.00 54.00 68.00 70.00
Interest Expenses
13.00 13.00 13.00 8.00 6.00 7.00 6.00 4.00 4.00 4.00 5.00 6.00 7.00 9.00 16.00
Other Expenses
-14.00 -13.00 -14.00 -10.00 -2.00 -1.00 - - -4.00 -1.00 -4.00 -6.00 -19.00 19.00 -26.00 -31.00
WA Shares Outstanding
52.00 56.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00