PBT Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2024-02-29 2023-03-01 2022-03-30 2021-03-31 2020-03-16 2019-03-18 2018-03-15 2017-03-10 2016-03-15 2015-03-02 2014-03-03 2013-03-01 2012-03-02 2011-03-01 2010-03-01 2009-03-02 2008-03-14 2007-03-13 2006-03-15 2005-03-16 2004-03-12 2003-03-31 2002-03-28 2001-03-29 2000-03-30 1999-03-30 1998-03-30 1997-03-31 1996-04-01 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 29096583 54466228 11810626 12049921 20510433 32114288 30572202 21090551 17795565 49010911 41746663 55131744 64583497 65266519 38961431 112432268 68508158 66540847 63031059 45036553 32610015 23847744 39894118 35921094 18826990 10805726 22641538 19964202 12039866 16700000 19400000 21500000 24100000 25200000 22000000 0 0 0 0
Cost of Revenue -29010675003417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 29010704100000 54466228 11810626 12049921 20510433 32114288 30572202 21090551 17795565 49010911 41746663 55131744 64583497 65266519 38961431 112432268 68508158 66540847 63031059 45036553 32610015 23847744 39894118 35921094 18826990 10805726 22641538 19964202 12039866 16700000 19400000 21500000 24100000 25200000 22000000 0 0 0 0
Operating Expenses 29010676121510 922404 1088851 1091303 1089302 1324828 1246786 1191716 1245863 1293418 1226932 1149243 1174374 1149849 1265483 973761 888928 825478 763390 489810 496890 432338 420723 375953 355148 391344 451423 475628 407403 500000 700000 500000 500000 400000 400000 -21200000 -25500000 -28200000 -50400000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 1118096 922404 1088851 1041303 1089302 1324828 1246786 1191716 1245863 1293418 1226932 1149243 1174374 1149849 1265483 973761 888928 825478 763390 489810 496890 432338 420723 375953 355148 391344 451423 475628 407403 500000 700000 500000 500000 400000 400000 0 0 0 0
Other Operating Expenses 29010675003414 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -21200000 -25500000 -28200000 -50400000
Operating Income 27978490 53543824 10721775 10958618 19421131 30789460 29325416 19898835 16549702 47717493 40519731 53982501 63409123 64116670 37695948 111458507 67619230 65715369 62267669 44546743 32113125 23415406 39473395 35545141 18471842 10414382 22190115 19488574 11632463 16200000 18700000 21000000 23600000 24800000 21600000 21200000 25500000 28200000 50400000
Net Interest(Non Operating) 0 0 0 0 23000 26006 12675 2643 103 263 472 734 636 1216 38961431 90572 125338 133648 63909 19883 13937 17140 77977 85348 27331 27825 42665 33848 25243 0 0 0 100000 100000 100000 0 0 0 0
Interest Income 0 0 0 0 23000 26006 12675 2643 103 263 472 734 636 1216 38961431 90572 125338 133648 63909 19883 13937 17140 77977 85348 27331 27825 42665 33848 25243 0 0 0 100000 100000 100000 0 0 0 0
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -3 0 0 0 -23000 -26006 -12675 -552643 -500103 -263 -472 -734 -63409759 -64117886 -76657379 -111549079 -67744568 -65849017 -62331578 -44566626 -32127062 -23432546 -39551372 -35630489 -18499173 -10442207 -22232780 -19522422 -11657706 -16200000 -18700000 -21000000 -23700000 -24900000 -21700000 -21200000 -25500000 -28200000 -50400000
Income Before Tax 27978487 53543824 10721775 10958618 19421131 30789460 29325416 19348835 16049702 47717493 40519731 53982501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax Expense 27978487 53543828 10721770 10958616 19421132 0 0 0 0 0 0 0 -63409123 -64116670 -37695948 0 0 0 -62267669 -44546743 -32113125 -23415406 -39473395 -35545141 -18471842 -10414382 -22190115 -19488574 -11632463 -16200000 0 -21000000 0 0 0 -21200000 -25500000 -28200000 -50400000
Income Attributable to Non-Controlling Interest -27978487 -53543828 -10721770 -10958616 -19421132 0 0 0 0 0 0 0 0 0 0 -111458507 -67619230 -65715369 0 0 0 0 0 0 0 0 0 0 0 0 -18800000 0 -23400000 -24800000 -21600000 0 0 0 0
Net Income 27978487 53543824 10721775 10958618 19421131 30789460 29325416 19348835 16049702 47717493 40519731 53982501 63409123 64116670 37695948 111458507 67619230 65715369 62267669 44546743 32113125 23415406 39473395 35545141 18471842 10414382 22190115 19488574 11632463 16200000 18800000 21000000 23400000 24800000 21600000 21200000 25500000 28200000 50400000
Depreciation and Amortization -27978487 -53543824 -10721775 -10958618 -19421131 0 0 0 0 0 0 0 0 0 0 -123142 -145279 -171416 0 0 0 0 0 0 0 0 0 0 0 0 -300000 0 -300000 -400000 -500000 0 0 0 0
EBITDA 3 0 0 0 0 30789460 29325416 19898835 16549702 47717493 40519731 53982501 63409123 64116670 37695948 111335365 67473951 65543953 62267669 44546743 32113125 23415406 39473395 35545141 18471842 10414382 22190115 19488574 11632463 16200000 18400000 21000000 23300000 24400000 21100000 21200000 25500000 28200000 50400000
Earnings Per Share (EPS) 0.6 1.15 0.23 0.24 0.42 0.66 0.63 0.42 0.34 1.02 0.87 1.16 1.36 1.38 0.81 2.39 1.45 1.41 1.34 0.96 0.69 0.5 0.85 0.76 0.22 0.22 0.48 0.42 0.25 0.35 0.4 0.45 0.51 0.53 0.46 0.45 0.55 0.6 1.08
Diluted Earnings Per Share 0.6 1.15 0.23 0.24 0.42 0.66 0.63 0.42 0.34 1.02 0.87 1.16 1.36 1.38 0.81 2.39 1.45 1.41 1.34 0.96 0.69 0.5 0.85 0.76 0.22 0.22 0.48 0.42 0.25 0.35 0.4 0.45 0.51 0.53 0.46 0.45 0.55 0.6 1.08
Weighted Average Shares Outstanding 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46609275 46608796 46608796 46608796 46608796 46608796 46608796 46285714 47000000 46666667 45882353 46792453 46956522 47111111 46363636 47000000 46666667
Diluted Weighted Average Shares Outstanding 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46608796 46609275 46608796 46608796 46608796 46608796 46608796 46608796 46285714 47000000 46666667 45882353 46792453 46956522 47111111 46363636 47000000 46666667

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