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
178.00 182.00 175.00 177.00 177.00 195.00 212.00 214.00 211.00 216.00 219.00 192.00 227.00 247.00 262.00
EPS
0.0100 0.0540 0.0304 0.0514 0.0476 0.0649 0.0677 0.0805 0.0698 0.0500 0.0520 -0.0409 0.0546 0.0460 0.0163
Profit
105.00 107.00 104.00 106.00 107.00 118.00 129.00 133.00 129.00 132.00 134.00 107.00 122.00 126.00 129.00
Pre Tax
9.00 12.00 7.00 12.00 10.00 16.00 17.00 19.00 16.00 12.00 12.00 -9.00 13.00 10.00 6.00
Tax %
32.20 31.54 27.74 21.80 13.74 25.04 23.23 22.28 20.99 23.87 19.21 18.43 23.50 16.03 42.49
Net
1.00 9.00 5.00 9.00 9.00 12.00 13.00 15.00 13.00 9.00 10.00 -7.00 10.00 9.00 3.00
EBITDA
26.00 25.00 19.00 21.00 18.00 23.00 27.00 27.00 24.00 21.00 18.00 37.00 55.00 45.00 42.00
Operating Income
21.00 19.00 13.00 15.00 14.00 18.00 21.00 21.00 18.00 14.00 10.00 8.00 28.00 21.00 18.00
Interest Income
- - - - - - - - 3.00 1.00 1.00 1.00 - - 1.00 - - - - - - - - - -
Loss
171.00 175.00 175.00 162.00 163.00 176.00 193.00 193.00 193.00 203.00 205.00 184.00 199.00 226.00 244.00
Cost of Revenue
72.00 75.00 70.00 71.00 70.00 76.00 82.00 81.00 82.00 84.00 84.00 84.00 105.00 120.00 133.00
Operating Expenses
99.00 100.00 104.00 91.00 92.00 100.00 111.00 112.00 111.00 118.00 121.00 99.00 93.00 105.00 111.00
Depreciation and Amortization
4.00 4.00 4.00 3.00 4.00 4.00 5.00 5.00 6.00 7.00 7.00 28.00 26.00 24.00 23.00
Interest Expenses
5.00 5.00 4.00 3.00 3.00 2.00 2.00 1.00 - - 1.00 - - 3.00 4.00 4.00 4.00
Other Expenses
-11.00 -7.00 -6.00 -2.00 -3.00 -1.00 -4.00 -1.00 -1.00 -2.00 1.00 -18.00 -14.00 -10.00 -11.00
WA Shares Outstanding
171.00 185.00 188.00 190.00 192.00 192.00 193.00 192.00 192.00 193.00 194.00 194.00 195.00 195.00 196.00