OSR.SW/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
4,679.00 5,031.00 5,399.00 5,288.00 5,142.00 5,574.00 3,785.00 4,128.00 4,115.00 3,464.00 3,039.00 3.00 4,819.00 - -
EPS
1.03 0.77 -1.20 0.09 0.59 0.52 1.27 0.75 0.47 -3.60 -2.83 0.69 -0.56 0.63
Profit
1,597.00 1,612.00 1,402.00 1,491.00 1,613.00 1,617.00 1,353.00 1,436.00 1,315.00 886.00 650.00 - - 1,258.00 - -
Pre Tax
509.00 375.00 -346.00 50.00 279.00 238.00 701.00 389.00 197.00 -377.00 -298.00 73.00 -361.00 65.00
ETR
34.35 34.50 -9.24 32.93 30.84 28.31 24.11 29.31 27.92 8.75 10.40 12.16 -22.71 8.69
Net
328.00 243.00 -379.00 27.00 187.00 166.00 397.00 220.00 137.00 -344.00 -267.00 64.00 -444.00 59.00
EBITDA
848.00 723.00 413.00 417.00 586.00 557.00 793.00 570.00 470.00 181.00 129.00 319.00 728.00 -10.00
Operating Income
563.00 411.00 28.00 73.00 289.00 216.00 414.00 381.00 196.00 -340.00 -286.00 -41.00 -290.00 -10.00
Interest Income
48.00 53.00 80.00 5.00 3.00 3.00 2.00 7.00 3.00 2.00 3.00 - - 25.00 76.00
Loss
-4,115.00 -4,619.00 -5,371.00 -5,215.00 -4,852.00 -5,357.00 -3,371.00 -3,747.00 -3,919.00 -3,580.00 -3,317.00 -44.00 -4,789.00 -10.00
Cost of Revenue
-3,082.00 -3,418.00 -3,997.00 -3,797.00 -3,528.00 -3,957.00 -2,432.00 -2,692.00 -2,800.00 -2,578.00 -2,389.00 -3.00 -3,561.00 - -
Operating Expenses
-1,034.00 -1,206.00 -1,394.00 -1,444.00 -1,323.00 -1,409.00 -939.00 -1,061.00 -1,123.00 -1,002.00 -928.00 -41.00 -1,228.00 -10.00
Depreciation and Amortization
-247.00 -253.00 -655.00 -341.00 -272.00 -293.00 -210.00 -224.00 -268.00 -521.00 -415.00 - - -1,018.00 - -
Interest Expenses
-97.00 -97.00 -105.00 -32.00 -40.00 -29.00 -17.00 -12.00 -10.00 -14.00 -31.00 - - -225.00 - -
Other Expenses
-509.00 -375.00 -346.00 -50.00 -279.00 -238.00 -701.00 -389.00 -197.00 -37.00 -12.00 -115.00 -71.00 -76.00
WA Shares Outstanding
317.00 317.00 317.00 317.00 316.00 317.00 312.00 294.00 293.00 95.00 94.00 94.00 791.00 94.00