Income Statement

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In million , Margin in %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
356.00 288.00 283.00 301.00 293.00 301.00 331.00 343.00 347.00 339.00 425.00 935.00 1,296.00
EPS
-7.6100 -2.3600 -3.4000 -0.2000 -0.6000 0.8400 3.3100 1.0600 0.8100 -0.2500 -1.0600 0.4100 4.7900
Profit
95.00 75.00 77.00 125.00 135.00 137.00 162.00 174.00 174.00 138.00 187.00 581.00 709.00
Pre Tax
-53.00 -42.00 -60.00 -2.00 -11.00 28.00 39.00 49.00 28.00 -11.00 -75.00 26.00 410.00
Tax %
-158.12 1.30 -1.67 -50.51 -25.20 5.41 -211.27 18.22 -10.62 -17.37 5.01 -5.05 20.51
Net
-137.00 -42.00 -61.00 -3.00 -14.00 26.00 123.00 40.00 31.00 -13.00 -71.00 28.00 326.00
EBITDA
16.00 27.00 13.00 57.00 42.00 50.00 60.00 66.00 45.00 -2.00 -83.00 34.00 444.00
Operating Income
-17.00 - - -18.00 39.00 42.00 56.00 51.00 64.00 32.00 -4.00 -76.00 -13.00 364.00
Interest Income
- - - - - - - - - - - - - - - - - - - - - - 2.00 19.00
Loss
373.00 323.00 305.00 262.00 250.00 251.00 279.00 278.00 295.00 343.00 501.00 898.00 931.00
Cost of Revenue
261.00 212.00 206.00 176.00 157.00 164.00 169.00 168.00 172.00 200.00 237.00 353.00 586.00
Operating Expenses
112.00 110.00 98.00 86.00 92.00 87.00 110.00 110.00 123.00 142.00 263.00 545.00 344.00
Depreciation and Amortization
32.00 27.00 25.00 18.00 19.00 18.00 19.00 13.00 13.00 24.00 42.00 47.00 60.00
Interest Expenses
37.00 42.00 42.00 42.00 38.00 26.00 18.00 17.00 13.00 9.00 7.00 7.00 20.00
Other Expenses
1.00 34.00 3.00 - - -15.00 4.00 6.00 2.00 -3.00 -7.00 1.00 40.00 46.00
WA Shares Outstanding
18.00 17.00 18.00 17.00 24.00 32.00 37.00 38.00 38.00 54.00 67.00 68.00 68.00