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
1,134.00 1,540.00 1,826.00 1,913.00 1,980.00 2,409.00 2,974.00 3,202.00 3,306.00 3,521.00 3,450.00 3,045.00 3,820.00 4,029.00 4,071.00
EPS
-0.1900 1.7600 0.0400 1.0000 1.0700 1.6700 2.0500 1.5400 2.3900 3.5500 1.7600 1.0400 2.3000 2.0000 -0.0257
Profit
392.00 592.00 660.00 656.00 724.00 842.00 997.00 1,118.00 1,165.00 1,254.00 1,183.00 926.00 1,278.00 1,317.00 1,083.00
Pre Tax
15.00 168.00 75.00 172.00 233.00 253.00 205.00 321.00 402.00 526.00 390.00 165.00 413.00 396.00 17.00
Tax %
273.12 22.75 91.41 -2.79 19.58 -11.97 -69.09 18.36 -1.47 -13.80 27.59 0.82 12.16 21.68 121.91
Net
-27.00 130.00 6.00 177.00 188.00 283.00 347.00 262.00 408.00 598.00 282.00 164.00 363.00 310.00 -3.00
EBITDA
298.00 412.00 495.00 512.00 519.00 595.00 672.00 799.00 851.00 877.00 922.00 625.00 922.00 789.00 860.00
Operating Income
58.00 228.00 294.00 277.00 363.00 371.00 393.00 492.00 552.00 710.00 556.00 337.00 633.00 508.00 553.00
Interest Income
- - 1.00 - - - - 1.00 1.00 - - - - - - - - 158.00 171.00 179.00 178.00 31.00
Loss
1,038.00 1,311.00 1,517.00 1,596.00 1,611.00 2,016.00 2,559.00 2,706.00 2,735.00 2,859.00 2,840.00 2,674.00 3,172.00 3,425.00 3,517.00
Cost of Revenue
742.00 948.00 1,166.00 1,257.00 1,256.00 1,567.00 1,977.00 2,084.00 2,141.00 2,266.00 2,267.00 2,119.00 2,542.00 2,712.00 2,988.00
Operating Expenses
296.00 363.00 350.00 338.00 355.00 448.00 581.00 621.00 594.00 592.00 572.00 555.00 630.00 713.00 529.00
Depreciation and Amortization
201.00 183.00 185.00 199.00 185.00 212.00 282.00 308.00 270.00 245.00 258.00 255.00 259.00 280.00 306.00
Interest Expenses
150.00 106.00 99.00 100.00 95.00 107.00 137.00 165.00 159.00 153.00 158.00 171.00 -179,291.00 178.00 182.00
Other Expenses
69.00 45.00 -135.00 -45.00 -41.00 -33.00 -46.00 -9.00 -9.00 17.00 -166.00 -172.00 -219.00 -112.00 -535.00
WA Shares Outstanding
144.00 160.00 175.00 177.00 176.00 170.00 169.00 170.00 171.00 168.00 160.00 157.00 158.00 155.00 152.00