WMS/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2022 to 2011
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
1,013.00 1,017.00 1,069.00 1,177.00 1,289.00 1,257.00 1,330.00 1,384.00 1,673.00 1,982.00 2,769.00 3,071.00
EPS
0.82 0.39 1.20 0.51 0.38 0.60 1.11 1.36 -3.04 2.64 3.22 6.16
Profit
195.00 187.00 212.00 242.00 280.00 295.00 302.00 326.00 316.00 690.00 800.00 1,118.00
Pre Tax
70.00 38.00 37.00 46.00 46.00 64.00 76.00 111.00 -179.00 312.00 383.00 657.00
ETR
38.23 41.02 60.95 35.01 41.08 37.97 14.83 26.92 -7.85 27.66 28.70 22.92
Net
43.00 20.00 11.00 26.00 20.00 32.00 62.00 77.00 -193.00 224.00 271.00 507.00
EBITDA
103.00 119.00 103.00 118.00 92.00 93.00 178.00 204.00 34.00 494.00 557.00 868.00
Operating Income
95.00 57.00 53.00 75.00 82.00 76.00 88.00 129.00 -90.00 344.00 411.00 719.00
Interest Income
- - - - - - - - - - - - - - 20.00 84.00 - - - - 9.00
Loss
-963.00 -960.00 -1,021.00 -1,102.00 -1,206.00 -1,172.00 -1,227.00 -1,251.00 -1,763.00 -1,633.00 -2,353.00 -2,347.00
Cost of Revenue
-818.00 -829.00 -856.00 -935.00 -1,008.00 -961.00 -1,027.00 -1,057.00 -1,357.00 -1,292.00 -1,968.00 -1,952.00
Operating Expenses
-144.00 -131.00 -164.00 -167.00 -197.00 -210.00 -199.00 -193.00 -406.00 -341.00 -385.00 -394.00
Depreciation and Amortization
-55.00 -63.00 -55.00 -55.00 -71.00 -72.00 -75.00 -71.00 -124.00 -145.00 -141.00 -145.00
Interest Expenses
-21.00 -18.00 -16.00 -16.00 -18.00 -17.00 -15.00 -18.00 -82.00 -35.00 -33.00 -70.00
Other Expenses
-42.00 - - -5.00 -12.00 -17.00 -2.00 -11.00 -2.00 -89.00 -32.00 -28.00 -62.00
WA Shares Outstanding
52.00 52.00 9.00 51.00 53.00 54.00 55.00 57.00 63.00 70.00 71.00 82.00