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
430.00 608.00 664.00 667.00 757.00 851.00 867.00 1,056.00 1,221.00 1,718.00 1,503.00 1,445.00 2,079.00 2,513.00 2,362.00
EPS
0.4300 3.6000 3.9700 3.4500 3.9800 4.4100 3.6500 4.6300 5.2700 6.6200 5.6600 5.3300 11.5400 15.0900 10.4400
Profit
125.00 233.00 256.00 258.00 296.00 324.00 330.00 413.00 506.00 652.00 541.00 501.00 771.00 1,006.00 834.00
Pre Tax
10.00 107.00 115.00 100.00 124.00 131.00 106.00 123.00 204.00 204.00 165.00 161.00 341.00 443.00 328.00
Tax %
13.16 26.95 24.39 24.71 28.54 24.48 22.89 15.24 41.42 19.70 16.16 19.39 16.78 15.74 21.03
Net
9.00 78.00 87.00 75.00 88.00 99.00 82.00 104.00 119.00 164.00 139.00 129.00 283.00 373.00 259.00
EBITDA
50.00 139.00 146.00 140.00 169.00 182.00 181.00 200.00 282.00 278.00 233.00 249.00 421.00 559.00 515.00
Operating Income
13.00 107.00 113.00 106.00 129.00 133.00 104.00 130.00 218.00 225.00 192.00 162.00 385.00 500.00 378.00
Interest Income
- - - - - - - - - - - - - - - - - - - - 22.00 21.00 18.00 26.00 - -
Loss
416.00 500.00 551.00 561.00 627.00 718.00 733.00 910.00 1,003.00 1,493.00 1,311.00 1,241.00 1,692.00 2,003.00 1,984.00
Cost of Revenue
304.00 374.00 408.00 409.00 461.00 527.00 537.00 643.00 715.00 1,065.00 962.00 944.00 1,308.00 1,506.00 1,528.00
Operating Expenses
111.00 126.00 142.00 151.00 166.00 190.00 196.00 267.00 288.00 427.00 348.00 297.00 384.00 496.00 455.00
Depreciation and Amortization
36.00 32.00 32.00 31.00 34.00 41.00 41.00 53.00 63.00 103.00 92.00 96.00 98.00 120.00 137.00
Interest Expenses
2.00 1.00 1.00 1.00 2.00 4.00 4.00 8.00 13.00 22.00 22.00 21.00 18.00 26.00 35.00
Other Expenses
- - 1.00 2.00 -5.00 -2.00 2.00 -23.00 -13.00 -1.00 2.00 -26.00 -1.00 -44.00 -57.00 -49.00
WA Shares Outstanding
21.00 21.00 21.00 21.00 22.00 22.00 22.00 22.00 22.00 24.00 24.00 24.00 24.00 24.00 24.00