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
754.00 855.00 986.00 1,147.00 1,178.00 986.00 1,036.00 1,075.00 1,068.00 1,113.00 1,282.00 1,310.00 1,539.00 1,819.00
EPS
1.5000 2.1300 2.7800 2.6900 2.3400 2.5100 2.5800 2.9600 3.0200 3.1600 2.8900 3.3500 3.2700 3.8500
Profit
348.00 422.00 464.00 539.00 563.00 532.00 555.00 581.00 621.00 654.00 732.00 739.00 845.00 1,023.00
Pre Tax
77.00 109.00 135.00 140.00 125.00 130.00 127.00 148.00 137.00 144.00 129.00 142.00 138.00 175.00
Tax %
33.56 33.50 30.44 34.99 36.22 35.40 33.14 34.06 27.78 27.99 26.49 22.24 21.98 27.71
Net
51.00 72.00 91.00 87.00 77.00 82.00 85.00 97.00 99.00 104.00 95.00 110.00 107.00 126.00
EBITDA
104.00 144.00 171.00 184.00 182.00 180.00 183.00 201.00 198.00 192.00 238.00 250.00 257.00 330.00
Operating Income
82.00 116.00 140.00 150.00 138.00 113.00 112.00 131.00 132.00 149.00 137.00 137.00 155.00 222.00
Interest Income
8.00 10.00 2.00 1.00 1.00 1.00 2.00 3.00 3.00 4.00 5.00 6.00 6.00 8.00
Loss
671.00 738.00 845.00 1,001.00 1,034.00 872.00 929.00 948.00 932.00 982.00 1,148.00 1,174.00 1,379.00 1,570.00
Cost of Revenue
406.00 433.00 521.00 607.00 614.00 453.00 480.00 493.00 446.00 458.00 549.00 570.00 694.00 795.00
Operating Expenses
265.00 305.00 324.00 393.00 419.00 419.00 448.00 454.00 486.00 524.00 598.00 603.00 684.00 774.00
Depreciation and Amortization
22.00 27.00 28.00 38.00 41.00 45.00 46.00 49.00 50.00 49.00 88.00 93.00 94.00 95.00
Interest Expenses
- - - - 7.00 12.00 14.00 12.00 14.00 11.00 12.00 19.00 24.00 18.00 19.00 41.00
Other Expenses
-4.00 -6.00 -5.00 -10.00 -12.00 16.00 14.00 16.00 5.00 -5.00 -7.00 5.00 -16.00 -47.00
WA Shares Outstanding
33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 32.00 33.00 33.00 33.00 33.00 33.00