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
963.00 929.00 910.00 879.00 737.00 719.00 789.00 762.00 748.00 790.00 864.00 891.00 869.00 1,009.00 1,080.00
EPS
0.8000 0.8300 0.4100 0.1200 0.0840 0.3000 0.4500 0.4300 0.4200 0.6200 0.6300 0.7400 0.7800 1.1500 1.5500
Profit
963.00 929.00 268.00 259.00 182.00 208.00 230.00 224.00 220.00 232.00 255.00 260.00 250.00 316.00 330.00
Pre Tax
91.00 68.00 43.00 33.00 26.00 44.00 61.00 60.00 58.00 72.00 50.00 67.00 63.00 91.00 121.00
Tax %
35.39 20.61 37.92 50.12 42.57 28.25 23.24 24.50 25.64 19.15 15.53 21.69 23.54 26.41 27.15
Net
58.00 54.00 27.00 8.00 5.00 21.00 31.00 31.00 30.00 43.00 43.00 48.00 50.00 73.00 98.00
EBITDA
165.00 119.00 85.00 59.00 -2.00 4.00 1.00 - - -1.00 16.00 90.00 113.00 102.00 127.00 156.00
Operating Income
92.00 58.00 47.00 35.00 20.00 29.00 45.00 45.00 47.00 41.00 62.00 83.00 74.00 97.00 128.00
Interest Income
- - - - 4.00 3.00 2.00 2.00 4.00 2.00 2.00 3.00 2.00 1.00 2.00 2.00 - -
Loss
830.00 843.00 849.00 839.00 713.00 677.00 732.00 703.00 692.00 720.00 802.00 808.00 795.00 911.00 951.00
Cost of Revenue
- - - - 642.00 620.00 555.00 510.00 559.00 537.00 527.00 557.00 609.00 630.00 619.00 692.00 749.00
Operating Expenses
830.00 843.00 849.00 218.00 713.00 677.00 732.00 703.00 692.00 720.00 773.00 778.00 767.00 881.00 923.00
Depreciation and Amortization
33.00 34.00 21.00 18.00 9.00 8.00 8.00 8.00 6.00 7.00 28.00 29.00 27.00 29.00 27.00
Interest Expenses
41.00 16.00 20.00 6.00 6.00 6.00 9.00 8.00 8.00 8.00 13.00 12.00 11.00 15.00 18.00
Other Expenses
-41.00 -16.00 -20.00 -1.00 6.00 15.00 16.00 15.00 11.00 31.00 -11.00 -15.00 -10.00 -5.00 -7.00
WA Shares Outstanding
73.00 66.00 66.00 69.00 70.00 70.00 71.00 73.00 73.00 70.00 68.00 66.00 65.00 64.00 63.00