PM.SW/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 to 2009
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
392.00 495.00 524.00 495.00 495.00 500.00 554.00 577.00 621.00 645.00 674.00 682.00 809.00 784.00
EPS
11.85 44.99 23.89 18.63 23.22 21.04 6.96 23.83 22.75 33.79 14.73 9.42 32.70 - -
Profit
197.00 245.00 274.00 260.00 267.00 278.00 297.00 308.00 329.00 341.00 340.00 324.00 365.00 397.00
Pre Tax
13.00 50.00 31.00 26.00 31.00 29.00 12.00 32.00 30.00 42.00 20.00 16.00 42.00 55.00
ETR
16.32 13.69 25.65 32.22 29.54 31.15 47.85 28.50 27.48 24.43 33.35 46.51 28.67 29.38
Net
11.00 43.00 23.00 18.00 22.00 20.00 6.00 22.00 21.00 32.00 14.00 9.00 31.00 39.00
EBITDA
35.00 74.00 72.00 57.00 55.00 59.00 54.00 60.00 65.00 74.00 53.00 52.00 74.00 85.00
Operating Income
13.00 52.00 36.00 27.00 35.00 29.00 14.00 34.00 30.00 45.00 23.00 30.00 43.00 53.00
Interest Income
4.00 4.00 4.00 1.00 - - - - - - - - - - - - - - - - - - - -
Loss
-378.00 -443.00 -476.00 -460.00 -458.00 -466.00 -524.00 -541.00 -585.00 -597.00 -643.00 -652.00 -758.00 -727.00
Cost of Revenue
-194.00 -250.00 -250.00 -235.00 -227.00 -221.00 -257.00 -269.00 -292.00 -303.00 -333.00 -357.00 -444.00 -386.00
Operating Expenses
-184.00 -193.00 -226.00 -224.00 -231.00 -244.00 -267.00 -272.00 -293.00 -294.00 -310.00 -295.00 -314.00 -340.00
Depreciation and Amortization
-17.00 -17.00 -20.00 -21.00 -20.00 -23.00 -26.00 -25.00 -27.00 -27.00 -22.00 -22.00 -22.00 -23.00
Interest Expenses
-3.00 -6.00 -8.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -2.00 -3.00 -3.00 -3.00
Other Expenses
- - -1.00 -4.00 -1.00 -3.00 - - -2.00 -2.00 - - -3.00 -2.00 -13.00 -1.00 -1.00
WA Shares Outstanding
- - - - - - - - - - - - - - - - - - - - - - - - - - - -