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
194.00 297.00 318.00 279.00 332.00 366.00 405.00 427.00 385.00 398.00 404.00 408.00 515.00 660.00 737.00
EPS
-0.0603 0.4900 0.6600 -0.2500 0.1900 0.4100 -1.3600 -0.4500 -0.5800 -0.2100 0.3300 0.3500 0.7000 1.3000 1.8800
Profit
104.00 179.00 188.00 150.00 178.00 206.00 219.00 246.00 216.00 219.00 238.00 245.00 321.00 452.00 480.00
Pre Tax
-6.00 57.00 42.00 -8.00 26.00 42.00 -126.00 -42.00 -69.00 -23.00 45.00 48.00 97.00 182.00 214.00
Tax %
-8.03 0.92 -83.11 -234.12 15.73 -13.13 -25.73 -23.21 -1.22 -9.82 3.49 2.20 1.75 1.77 -20.57
Net
-6.00 57.00 78.00 -29.00 22.00 48.00 -159.00 -54.00 -70.00 -26.00 43.00 47.00 95.00 178.00 259.00
EBITDA
-2.00 52.00 53.00 11.00 33.00 44.00 -15.00 62.00 45.00 67.00 94.00 81.00 126.00 218.00 255.00
Operating Income
-8.00 55.00 41.00 -9.00 26.00 41.00 -107.00 -26.00 -47.00 -3.00 59.00 52.00 100.00 187.00 214.00
Interest Income
- - - - 1.00 - - - - - - - - - - - - - - 11.00 3.00 2.00 4.00 2.00
Loss
198.00 242.00 270.00 278.00 302.00 324.00 449.00 430.00 394.00 370.00 340.00 351.00 412.00 469.00 522.00
Cost of Revenue
90.00 117.00 129.00 128.00 154.00 159.00 186.00 180.00 169.00 179.00 165.00 162.00 193.00 208.00 256.00
Operating Expenses
108.00 124.00 140.00 149.00 148.00 164.00 263.00 249.00 225.00 191.00 174.00 189.00 218.00 261.00 266.00
Depreciation and Amortization
14.00 14.00 16.00 22.00 20.00 22.00 60.00 61.00 57.00 39.00 33.00 25.00 24.00 29.00 41.00
Interest Expenses
3.00 -4.00 1.00 19.00 6.00 4.00 18.00 20.00 18.00 20.00 11.00 3.00 2.00 4.00 2.00
Other Expenses
-1.00 2.00 -5.00 -9.00 -3.00 1.00 -64.00 -19.00 -42.00 -31.00 -13.00 -3.00 -3.00 -5.00 - -
WA Shares Outstanding
115.00 116.00 117.00 117.00 115.00 117.00 117.00 119.00 121.00 125.00 132.00 135.00 136.00 137.00 137.00