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
292.00 321.00 336.00 342.00 368.00 382.00 378.00 380.00 380.00 408.00 423.00 408.00 488.00 518.00 537.00
EPS
1.5900 2.1700 2.1600 2.2200 2.5500 2.8900 3.0500 3.6500 3.7300 4.6800 4.0300 4.4100 5.1100 4.9100 4.8400
Profit
144.00 165.00 168.00 168.00 189.00 198.00 200.00 214.00 213.00 225.00 232.00 223.00 263.00 254.00 274.00
Pre Tax
38.00 53.00 53.00 50.00 56.00 62.00 63.00 72.00 74.00 75.00 80.00 75.00 86.00 84.00 85.00
Tax %
31.41 32.60 31.94 30.30 29.99 30.52 29.00 27.70 29.07 13.25 30.78 19.61 18.81 19.95 22.51
Net
26.00 36.00 36.00 35.00 39.00 43.00 44.00 52.00 52.00 65.00 55.00 60.00 70.00 67.00 65.00
EBITDA
50.00 59.00 58.00 56.00 63.00 69.00 70.00 80.00 83.00 87.00 90.00 85.00 95.00 95.00 98.00
Operating Income
39.00 55.00 54.00 51.00 56.00 63.00 65.00 71.00 75.00 78.00 82.00 77.00 88.00 87.00 89.00
Interest Income
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Loss
245.00 266.00 282.00 291.00 310.00 319.00 312.00 309.00 304.00 329.00 340.00 331.00 399.00 431.00 447.00
Cost of Revenue
147.00 156.00 168.00 174.00 179.00 184.00 177.00 166.00 166.00 183.00 191.00 185.00 224.00 264.00 263.00
Operating Expenses
97.00 110.00 113.00 116.00 131.00 135.00 134.00 143.00 137.00 146.00 149.00 145.00 174.00 167.00 184.00
Depreciation and Amortization
3.00 4.00 4.00 4.00 5.00 5.00 6.00 6.00 6.00 7.00 7.00 7.00 7.00 8.00 8.00
Interest Expenses
2.00 1.00 1.00 - - - - 1.00 1.00 1.00 2.00 4.00 2.00 2.00 2.00 2.00 5.00
Other Expenses
-6.00 - - - - - - - - - - -1.00 2.00 - - - - -1.00 -1.00 -2.00 -3.00 - -
WA Shares Outstanding
16.00 16.00 16.00 15.00 15.00 15.00 14.00 14.00 14.00 13.00 13.00 13.00 13.00 13.00 13.00