SUM/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
789.00 926.00 916.00 1,204.00 1,432.00 1,626.00 1,932.00 2,101.00 2,222.00 2,332.00 2,409.00 2,412.00 2,619.00
EPS
-0.44 -2.16 -4.40 -0.36 0.67 0.51 1.10 0.30 0.52 1.19 1.27 2.27 2.40
Profit
191.00 212.00 239.00 317.00 441.00 553.00 650.00 625.00 695.00 748.00 673.00 649.00 539.00
Pre Tax
-1.00 -50.00 -105.00 -13.00 -19.00 40.00 -158.00 96.00 78.00 129.00 198.00 361.00 394.00
ETR
-236.50 7.69 2.50 52.36 95.15 -12.98 179.51 62.19 21.86 -9.44 22.33 23.66 26.58
Net
-10.00 -52.00 -106.00 -8.00 27.00 36.00 121.00 33.00 59.00 137.00 152.00 272.00 285.00
EBITDA
111.00 79.00 94.00 168.00 190.00 298.00 143.00 409.00 417.00 452.00 500.00 478.00 546.00
Operating Income
25.00 15.00 -47.00 69.00 134.00 154.00 220.00 162.00 213.00 225.00 253.00 269.00 329.00
Interest Income
- - - - - - - - - - - - - - - - 116.00 103.00 92.00 86.00 - -
Loss
-763.00 -910.00 -895.00 -1,134.00 -1,297.00 -1,472.00 -1,711.00 -1,938.00 -2,008.00 -2,114.00 -2,162.00 -2,153.00 -2,290.00
Cost of Revenue
-597.00 -713.00 -677.00 -887.00 -990.00 -1,072.00 -1,281.00 -1,475.00 -1,526.00 -1,583.00 -1,736.00 -1,763.00 -2,079.00
Operating Expenses
-166.00 -197.00 -218.00 -247.00 -307.00 -399.00 -429.00 -462.00 -482.00 -530.00 -426.00 -390.00 -210.00
Depreciation and Amortization
-64.00 -72.00 -75.00 -95.00 -125.00 -160.00 -193.00 -208.00 -222.00 -227.00 -235.00 -212.00 -217.00
Interest Expenses
-47.00 -58.00 -56.00 -86.00 -84.00 -97.00 -108.00 -116.00 -116.00 -103.00 -92.00 -86.00 -114.00
Other Expenses
-21.00 -1.00 -66.00 -3.00 -2.00 -15.00 -265.00 -50.00 -135.00 -96.00 -54.00 -92.00 -65.00
WA Shares Outstanding
24.00 24.00 24.00 24.00 41.00 71.00 110.00 113.00 114.00 116.00 119.00 119.00 119.00