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
1,125.00 1,193.00 1,546.00 1,628.00 1,790.00 1,891.00 2,774.00 3,108.00 3,668.00 4,372.00 4,659.00 4,576.00 6,497.00 8,340.00 8,090.00
EPS
0.2900 0.2900 0.3700 0.4400 0.5200 0.6300 1.0700 1.4400 1.5900 1.8400 2.0500 2.0600 3.0600 3.3000 3.5200
Profit
308.00 333.00 422.00 446.00 473.00 516.00 807.00 940.00 1,052.00 1,214.00 1,354.00 1,385.00 1,856.00 2,216.00 2,339.00
Pre Tax
56.00 55.00 77.00 89.00 101.00 127.00 232.00 314.00 346.00 404.00 454.00 459.00 689.00 746.00 794.00
Tax %
15.37 11.85 19.15 16.98 12.58 16.47 17.84 18.63 17.49 17.07 16.86 16.29 17.18 17.49 17.67
Net
47.00 48.00 61.00 73.00 87.00 107.00 188.00 255.00 284.00 330.00 369.00 373.00 554.00 598.00 640.00
EBITDA
128.00 101.00 121.00 182.00 141.00 187.00 316.00 404.00 439.00 522.00 614.00 631.00 893.00 1,000.00 1,090.00
Operating Income
62.00 67.00 90.00 104.00 115.00 141.00 246.00 328.00 362.00 423.00 475.00 484.00 725.00 784.00 835.00
Interest Income
1.00 1.00 - - - - - - - - - - - - - - 1.00 2.00 1.00 36.00 1.00 19.00
Loss
1,054.00 1,126.00 1,455.00 1,524.00 -1,674.00 1,747.00 2,527.00 2,780.00 3,306.00 3,949.00 4,183.00 4,091.00 5,771.00 7,540.00 7,255.00
Cost of Revenue
816.00 859.00 1,124.00 1,182.00 1,316.00 1,375.00 1,966.00 2,168.00 2,615.00 3,158.00 3,304.00 3,190.00 4,640.00 6,124.00 5,750.00
Operating Expenses
237.00 266.00 331.00 341.00 -1,674.00 372.00 560.00 612.00 691.00 791.00 879.00 900.00 1,130.00 1,415.00 1,504.00
Depreciation and Amortization
40.00 40.00 42.00 43.00 43.00 45.00 69.00 75.00 79.00 98.00 136.00 145.00 167.00 197.00 232.00
Interest Expenses
12.00 10.00 13.00 15.00 14.00 13.00 14.00 14.00 16.00 19.00 23.00 24.00 36.00 39.00 63.00
Other Expenses
-31.00 -11.00 -13.00 -49.00 -13.00 -14.00 -14.00 -14.00 -15.00 -18.00 -20.00 -25.00 -36.00 -37.00 -41.00
WA Shares Outstanding
166.00 166.00 166.00 167.00 169.00 171.00 176.00 177.00 178.00 179.00 180.00 181.00 181.00 181.00 181.00