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
494.00 529.00 533.00 335.00 333.00 332.00 377.00 405.00 397.00 397.00 413.00 442.00 531.00 602.00 694.00
EPS
0.5400 0.7600 0.8900 0.7500 1.3700 0.9700 -0.1700 -1.1300 0.7800 1.3900 0.5900 1.7800 1.7900 2.1900 1.6200
Profit
400.00 429.00 430.00 291.00 299.00 298.00 313.00 339.00 328.00 330.00 338.00 380.00 452.00 507.00 567.00
Pre Tax
51.00 71.00 87.00 50.00 62.00 77.00 12.00 -35.00 65.00 78.00 28.00 96.00 95.00 117.00 79.00
Tax %
36.00 32.00 33.00 34.30 36.64 36.43 171.24 -57.95 42.95 19.61 7.35 17.50 17.91 18.92 11.88
Net
32.00 48.00 58.00 47.00 74.00 49.00 -8.00 -55.00 37.00 63.00 26.00 79.00 78.00 95.00 70.00
EBITDA
124.00 204.00 157.00 65.00 94.00 97.00 61.00 182.00 160.00 114.00 160.00 161.00 198.00 198.00 235.00
Operating Income
51.00 67.00 88.00 50.00 63.00 80.00 14.00 -29.00 70.00 85.00 104.00 107.00 116.00 132.00 110.00
Interest Income
2.00 3.00 1.00 2.00 1.00 - - 1.00 - - - - 1.00 1.00 1.00 - - 1.00 2.00
Loss
437.00 421.00 440.00 277.00 255.00 243.00 345.00 335.00 303.00 303.00 341.00 324.00 404.00 475.00 564.00
Cost of Revenue
93.00 99.00 103.00 43.00 34.00 34.00 63.00 65.00 69.00 66.00 75.00 62.00 78.00 94.00 126.00
Operating Expenses
344.00 321.00 336.00 233.00 220.00 209.00 281.00 269.00 234.00 236.00 265.00 262.00 326.00 380.00 438.00
Depreciation and Amortization
40.00 41.00 35.00 30.00 14.00 15.00 41.00 39.00 42.00 44.00 56.00 34.00 61.00 76.00 103.00
Interest Expenses
2.00 3.00 1.00 2.00 1.00 - - 3.00 4.00 4.00 5.00 9.00 10.00 20.00 15.00 30.00
Other Expenses
-5.00 -36.00 -5.00 -6.00 -16.00 -11.00 -19.00 -105.00 -28.00 -14.00 -75.00 -11.00 -20.00 -14.00 -21.00
WA Shares Outstanding
60.00 63.00 65.00 62.00 54.00 50.00 50.00 49.00 48.00 45.00 44.00 44.00 43.00 43.00 43.00