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
819.00 1,041.00 1,233.00 1,409.00 1,542.00 1,704.00 1,688.00 1,808.00 2,066.00 2,254.00 2,194.00 2,121.00 2,362.00 2,590.00 2,628.00
EPS
-2.3800 2.4900 3.2900 3.4900 3.4500 3.8800 3.4800 4.7600 5.1400 6.5100 5.8700 4.3200 7.8200 8.9000 8.5400
Profit
468.00 621.00 748.00 823.00 866.00 945.00 913.00 993.00 1,139.00 1,235.00 1,192.00 1,130.00 1,324.00 1,426.00 1,425.00
Pre Tax
-127.00 231.00 314.00 326.00 311.00 352.00 300.00 368.00 420.00 448.00 431.00 301.00 574.00 649.00 615.00
Tax %
-25.84 27.35 29.31 31.09 28.70 30.00 29.83 26.23 29.62 15.86 21.81 17.23 20.87 20.97 20.78
Net
-160.00 168.00 222.00 224.00 221.00 246.00 211.00 271.00 295.00 377.00 337.00 249.00 454.00 513.00 487.00
EBITDA
115.00 234.00 315.00 336.00 325.00 366.00 318.00 389.00 455.00 496.00 586.00 532.00 701.00 769.00 784.00
Operating Income
83.00 234.00 315.00 335.00 323.00 367.00 300.00 388.00 423.00 447.00 483.00 349.00 615.00 702.00 672.00
Interest Income
- - - - - - - - - - - - - - - - 1.00 1.00 1.00 1.00 2.00 2.00 2.00
Loss
703.00 806.00 917.00 1,074.00 1,219.00 1,336.00 1,370.00 1,420.00 1,609.00 1,760.00 1,711.00 1,684.00 1,747.00 1,887.00 1,955.00
Cost of Revenue
350.00 419.00 484.00 586.00 676.00 758.00 774.00 815.00 927.00 1,018.00 1,002.00 990.00 1,038.00 1,163.00 1,203.00
Operating Expenses
353.00 386.00 432.00 487.00 542.00 577.00 596.00 605.00 681.00 741.00 708.00 693.00 708.00 724.00 752.00
Depreciation and Amortization
31.00 28.00 28.00 38.00 54.00 59.00 65.00 70.00 90.00 108.00 110.00 113.00 103.00 99.00 111.00
Interest Expenses
7.00 5.00 4.00 10.00 14.00 14.00 17.00 20.00 35.00 48.00 45.00 30.00 23.00 20.00 56.00
Other Expenses
-211.00 -3.00 - - -9.00 -12.00 -14.00 47.00 -19.00 55.00 60.00 -52.00 -48.00 -40.00 -53.00 - -
WA Shares Outstanding
67.00 67.00 66.00 64.00 64.00 63.00 60.00 57.00 57.00 57.00 57.00 57.00 58.00 57.00 57.00