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
441.00 493.00 491.00 563.00 580.00 620.00 644.00 697.00 768.00 868.00 837.00 886.00 720.00 1,024.00 782.00
EPS
1.6200 1.6300 0.8200 1.5100 1.1700 0.8800 0.7000 1.4700 1.1100 1.9400 0.4400 0.2900 -1.6700 2.6100 -1.0900
Profit
279.00 324.00 298.00 338.00 352.00 378.00 380.00 421.00 454.00 521.00 510.00 527.00 425.00 642.00 460.00
Pre Tax
68.00 87.00 52.00 86.00 62.00 49.00 30.00 64.00 76.00 72.00 49.00 15.00 -58.00 126.00 -10.00
Tax %
-5.98 16.45 32.23 26.40 19.68 22.47 2.24 4.65 38.76 -15.84 61.20 18.10 -23.08 30.41 -75.34
Net
73.00 73.00 35.00 63.00 49.00 38.00 29.00 61.00 47.00 83.00 19.00 12.00 -71.00 91.00 -34.00
EBITDA
69.00 108.00 76.00 115.00 94.00 82.00 74.00 108.00 133.00 151.00 126.00 111.00 35.00 189.00 26.00
Operating Income
66.00 86.00 50.00 85.00 64.00 51.00 32.00 66.00 84.00 85.00 56.00 38.00 -27.00 119.00 -24.00
Interest Income
2.00 2.00 1.00 1.00 - - 1.00 - - 1.00 6.00 6.00 13.00 11.00 5.00 13.00 19.00
Loss
374.00 406.00 441.00 477.00 515.00 569.00 612.00 631.00 683.00 783.00 780.00 848.00 753.00 904.00 806.00
Cost of Revenue
161.00 169.00 193.00 225.00 227.00 242.00 264.00 276.00 314.00 346.00 327.00 359.00 295.00 381.00 321.00
Operating Expenses
213.00 237.00 248.00 252.00 288.00 327.00 348.00 355.00 369.00 436.00 453.00 489.00 458.00 523.00 484.00
Depreciation and Amortization
19.00 19.00 24.00 27.00 29.00 30.00 41.00 40.00 42.00 60.00 56.00 62.00 62.00 56.00 51.00
Interest Expenses
- - - - - - 1.00 3.00 3.00 2.00 2.00 14.00 19.00 20.00 34.00 31.00 6.00 5.00
Other Expenses
- - -1.00 - - - - - - - - - - - - -8.00 -13.00 -7.00 -22.00 -31.00 7.00 13.00
WA Shares Outstanding
45.00 44.00 43.00 42.00 42.00 42.00 42.00 41.00 42.00 43.00 43.00 43.00 42.00 35.00 31.00