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
415.00 373.00 437.00 514.00 533.00 559.00 594.00 662.00 692.00 719.00 746.00 705.00 663.00 734.00 829.00
EPS
1.5200 0.8200 -0.9500 -4.5600 0.9100 1.1900 2.4800 1.7900 2.6400 1.9300 1.7300 1.6600 1.1100 1.1700 2.0900
Profit
122.00 77.00 116.00 134.00 159.00 203.00 218.00 270.00 268.00 270.00 269.00 276.00 264.00 268.00 264.00
Pre Tax
83.00 30.00 6.00 -206.00 51.00 85.00 113.00 141.00 170.00 137.00 137.00 168.00 103.00 95.00 139.00
Tax %
20.31 -3.57 716.91 1.38 26.50 32.16 -13.43 22.57 -0.83 25.32 33.22 39.71 24.00 15.42 4.30
Net
68.00 37.00 -43.00 -207.00 41.00 54.00 119.00 93.00 170.00 97.00 88.00 85.00 62.00 65.00 124.00
EBITDA
71.00 63.00 65.00 95.00 123.00 184.00 189.00 217.00 224.00 226.00 217.00 222.00 200.00 222.00 402.00
Operating Income
68.00 23.00 64.00 -155.00 96.00 143.00 164.00 201.00 205.00 185.00 68.00 65.00 17.00 24.00 171.00
Interest Income
- - - - 1.00 1.00 1.00 - - - - - - - - - - 1.00 1.00 2.00 3.00 11.00
Loss
344.00 346.00 373.00 430.00 432.00 400.00 429.00 457.00 485.00 520.00 552.00 512.00 493.00 547.00 657.00
Cost of Revenue
292.00 295.00 320.00 379.00 373.00 355.00 376.00 391.00 424.00 448.00 476.00 429.00 398.00 465.00 565.00
Operating Expenses
51.00 51.00 52.00 50.00 58.00 44.00 52.00 65.00 61.00 71.00 75.00 83.00 95.00 82.00 92.00
Depreciation and Amortization
61.00 86.00 96.00 102.00 92.00 100.00 107.00 105.00 115.00 132.00 148.00 156.00 182.00 198.00 230.00
Interest Expenses
16.00 40.00 69.00 64.00 73.00 84.00 72.00 67.00 54.00 70.00 80.00 77.00 82.00 87.00 116.00
Other Expenses
27.00 44.00 10.00 -228.00 22.00 11.00 20.00 2.00 17.00 8.00 69.00 103.00 85.00 71.00 -32.00
WA Shares Outstanding
45.00 45.00 45.00 45.00 45.00 45.00 48.00 49.00 50.00 50.00 50.00 51.00 56.00 56.00 59.00