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
1,430.00 1,457.00 1,711.00 1,865.00 1,935.00 2,001.00 2,038.00 2,023.00 2,098.00 2,325.00 2,900.00 2,495.00 2,245.00 2,382.00 2,914.00
EPS
1.3900 1.6200 1.9200 2.0600 2.1300 2.5000 2.8100 2.9200 3.2700 2.9300 4.1900 3.8600 3.3000 2.7900 3.8800
Profit
401.00 435.00 513.00 562.00 559.00 575.00 584.00 547.00 572.00 606.00 707.00 640.00 551.00 525.00 677.00
Pre Tax
122.00 154.00 187.00 197.00 199.00 227.00 240.00 226.00 252.00 219.00 320.00 281.00 245.00 199.00 275.00
Tax %
22.92 28.22 29.50 28.42 26.87 27.02 24.69 20.15 20.67 17.85 19.03 14.72 15.11 14.11 15.74
Net
94.00 110.00 132.00 141.00 145.00 165.00 181.00 180.00 200.00 180.00 259.00 240.00 208.00 171.00 232.00
EBITDA
194.00 258.00 247.00 290.00 299.00 283.00 295.00 280.00 280.00 268.00 364.00 347.00 285.00 231.00 328.00
Operating Income
136.00 181.00 212.00 221.00 224.00 248.00 263.00 238.00 269.00 265.00 222.00 216.00 155.00 110.00 328.00
Interest Income
1.00 - - - - - - - - - - - - 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00
Loss
1,293.00 1,275.00 1,499.00 1,643.00 1,711.00 1,752.00 1,774.00 1,784.00 1,829.00 2,060.00 2,562.00 2,206.00 1,998.00 2,180.00 2,638.00
Cost of Revenue
1,029.00 1,021.00 1,198.00 1,303.00 1,376.00 1,425.00 1,453.00 1,475.00 1,526.00 1,719.00 2,192.00 1,855.00 1,694.00 1,857.00 2,236.00
Operating Expenses
264.00 253.00 301.00 340.00 335.00 326.00 320.00 308.00 303.00 341.00 370.00 350.00 303.00 322.00 401.00
Depreciation and Amortization
63.00 75.00 75.00 68.00 74.00 77.00 75.00 69.00 80.00 116.00 142.00 131.00 129.00 120.00 119.00
Interest Expenses
33.00 29.00 25.00 26.00 26.00 22.00 24.00 26.00 27.00 31.00 44.00 35.00 34.00 34.00 47.00
Other Expenses
-12.00 1.00 -24.00 1.00 1.00 1.00 1.00 12.00 9.00 -15.00 98.00 65.00 90.00 89.00 45.00
WA Shares Outstanding
67.00 68.00 68.00 68.00 68.00 66.00 64.00 61.00 61.00 61.00 61.00 62.00 63.00 61.00 59.00