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
257.00 296.00 359.00 394.00 449.00 509.00 542.00 603.00 727.00 882.00 994.00 963.00 1,074.00 1,150.00 1,253.00
EPS
0.6400 0.3500 0.5900 0.4700 0.3900 0.5300 0.5400 0.4500 0.5600 0.8000 0.0990 -0.1800 0.8600 1.3100 1.6400
Profit
108.00 128.00 165.00 181.00 194.00 225.00 235.00 265.00 326.00 394.00 432.00 401.00 485.00 519.00 522.00
Pre Tax
33.00 16.00 32.00 27.00 19.00 31.00 31.00 25.00 35.00 49.00 2.00 -13.00 53.00 82.00 112.00
Tax %
31.92 25.78 29.90 28.63 16.48 27.23 23.71 20.74 23.29 15.15 -148.56 25.61 10.13 9.82 15.77
Net
22.00 12.00 23.00 19.00 16.00 22.00 23.00 20.00 27.00 42.00 5.00 -9.00 48.00 74.00 94.00
EBITDA
33.00 25.00 39.00 30.00 31.00 40.00 38.00 34.00 45.00 60.00 38.00 44.00 172.00 194.00 223.00
Operating Income
32.00 17.00 33.00 29.00 27.00 40.00 37.00 34.00 33.00 58.00 -65.00 -62.00 60.00 87.00 121.00
Interest Income
- - - - - - - - - - - - - - - - - - 1.00 - - - - - - - - 2.00
Loss
224.00 271.00 320.00 362.00 417.00 468.00 503.00 568.00 682.00 823.00 955.00 917.00 996.00 1,049.00 1,131.00
Cost of Revenue
148.00 168.00 193.00 212.00 254.00 284.00 306.00 338.00 401.00 487.00 562.00 562.00 589.00 631.00 731.00
Operating Expenses
75.00 102.00 126.00 149.00 162.00 184.00 197.00 229.00 280.00 335.00 392.00 355.00 406.00 418.00 400.00
Depreciation and Amortization
12.00 14.00 19.00 22.00 32.00 35.00 37.00 43.00 53.00 69.00 104.00 106.00 95.00 92.00 101.00
Interest Expenses
- - - - - - - - 8.00 8.00 6.00 8.00 7.00 10.00 12.00 9.00 5.00 6.00 18.00
Other Expenses
- - -8.00 -5.00 -4.00 -4.00 - - -1.00 -1.00 -2.00 - - 67.00 49.00 -6.00 -4.00 -9.00
WA Shares Outstanding
35.00 35.00 39.00 42.00 42.00 43.00 44.00 44.00 48.00 52.00 55.00 55.00 56.00 56.00 57.00