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
222.00 225.00 229.00 233.00 254.00 261.00 311.00 334.00 379.00 447.00 516.00 607.00 590.00 591.00 825.00
EPS
0.9000 1.3400 1.6500 1.8400 2.1800 2.3900 2.1500 2.1600 2.1500 2.9300 2.8300 1.7800 3.5400 3.0300 2.5100
Profit
187.00 191.00 195.00 197.00 217.00 224.00 272.00 293.00 333.00 396.00 453.00 536.00 520.00 527.00 757.00
Pre Tax
22.00 39.00 53.00 63.00 84.00 93.00 109.00 117.00 148.00 174.00 193.00 145.00 301.00 236.00 194.00
Tax %
-4.32 10.89 18.34 21.52 24.52 25.32 26.03 26.38 36.29 18.00 17.77 15.88 19.74 18.73 18.05
Net
23.00 35.00 43.00 49.00 63.00 69.00 80.00 86.00 94.00 143.00 158.00 122.00 242.00 192.00 159.00
EBITDA
132.00 124.00 121.00 112.00 124.00 123.00 142.00 159.00 200.00 252.00 203.00 158.00 313.00 286.00 9.00
Operating Income
216.00 198.00 185.00 172.00 175.00 173.00 217.00 239.00 281.00 242.00 193.00 145.00 301.00 275.00 632.00
Interest Income
257.00 236.00 224.00 211.00 217.00 215.00 261.00 286.00 332.00 414.00 484.00 541.00 484.00 513.00 711.00
Loss
40.00 38.00 39.00 39.00 42.00 42.00 44.00 46.00 51.00 -199.00 -323.00 -462.00 -288.00 64.00 627.00
Cost of Revenue
35.00 33.00 33.00 35.00 37.00 37.00 38.00 41.00 45.00 50.00 62.00 70.00 70.00 64.00 67.00
Operating Expenses
5.00 4.00 5.00 4.00 5.00 5.00 5.00 5.00 5.00 -199.00 -323.00 -462.00 -288.00 64.00 100.00
Depreciation and Amortization
10.00 13.00 13.00 6.00 6.00 7.00 8.00 9.00 10.00 10.00 11.00 14.00 13.00 13.00 9.00
Interest Expenses
98.00 70.00 54.00 43.00 32.00 22.00 24.00 32.00 42.00 67.00 84.00 61.00 27.00 39.00 78.00
Other Expenses
-193.00 -158.00 -131.00 -108.00 -90.00 -79.00 -108.00 -122.00 -133.00 -67.00 -222.00 -319.00 -104.00 -39.00 194.00
WA Shares Outstanding
26.00 26.00 26.00 26.00 29.00 29.00 37.00 40.00 44.00 48.00 56.00 67.00 65.00 60.00 59.00