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
646.00 719.00 855.00 1,038.00 1,428.00 1,636.00 1,826.00 2,267.00 2,335.00 2,722.00 2,959.00 2,513.00 3,250.00 4,032.00 4,036.00
EPS
1.1600 1.3600 1.7700 2.2200 2.7600 3.4100 3.3600 4.9800 5.2600 5.7100 6.3300 3.7600 8.8500 8.0700 7.4800
Profit
250.00 286.00 344.00 402.00 550.00 640.00 706.00 901.00 912.00 1,004.00 1,103.00 882.00 1,194.00 1,446.00 1,512.00
Pre Tax
99.00 114.00 140.00 174.00 225.00 280.00 281.00 421.00 383.00 423.00 462.00 268.00 619.00 564.00 519.00
Tax %
38.68 36.21 32.02 30.81 31.82 31.15 31.85 32.54 22.27 25.11 23.86 22.67 21.15 22.65 22.81
Net
61.00 72.00 95.00 120.00 153.00 193.00 191.00 284.00 298.00 317.00 352.00 207.00 488.00 436.00 400.00
EBITDA
111.00 139.00 148.00 210.00 241.00 331.00 326.00 455.00 475.00 501.00 550.00 372.00 573.00 663.00 856.00
Operating Income
111.00 122.00 148.00 188.00 244.00 300.00 302.00 446.00 410.00 445.00 514.00 324.00 448.00 639.00 731.00
Interest Income
- - - - - - - - - - - - - - - - - - - - 82.00 78.00 57.00 88.00 - -
Loss
535.00 596.00 707.00 850.00 1,184.00 1,342.00 1,495.00 1,811.00 1,859.00 2,257.00 2,439.00 2,163.00 2,723.00 3,383.00 3,305.00
Cost of Revenue
396.00 432.00 511.00 635.00 878.00 995.00 1,120.00 1,366.00 1,422.00 1,718.00 1,855.00 1,631.00 2,055.00 2,586.00 2,524.00
Operating Expenses
139.00 163.00 195.00 214.00 305.00 346.00 375.00 444.00 436.00 538.00 583.00 531.00 667.00 797.00 780.00
Depreciation and Amortization
15.00 17.00 19.00 26.00 43.00 41.00 54.00 58.00 69.00 97.00 103.00 110.00 125.00 138.00 125.00
Interest Expenses
11.00 8.00 8.00 9.00 15.00 15.00 16.00 23.00 25.00 58.00 82.00 78.00 57.00 88.00 152.00
Other Expenses
- - - - - - -4.00 -2.00 2.00 -33.00 -11.00 -66.00 16.00 -51.00 -56.00 171.00 -75.00 -212.00
WA Shares Outstanding
52.00 53.00 53.00 54.00 55.00 56.00 56.00 57.00 56.00 55.00 55.00 55.00 55.00 54.00 53.00