000066.SZ/Financial Reporting

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
22,673.00 83,444.00 76,467.00 79,751.00 77,858.00 75,801.00 72,935.00 69,128.00 9,506.00 10,009.00 10,843.00 14,446.00 17,790.00 14,027.00 13,420.00
EPS
0.4000 0.2000 0.0760 -0.1800 0.0220 -0.0100 -0.0270 0.1100 0.2000 0.3400 0.3800 0.3200 0.2000 0.0715 -0.3000
Profit
1,473.00 4,698.00 5,010.00 6,501.00 6,589.00 7,254.00 6,670.00 6,773.00 2,060.00 2,194.00 2,674.00 3,267.00 3,718.00 3,536.00 2,900.00
Pre Tax
734.00 1,134.00 662.00 294.00 -433.00 185.00 94.00 596.00 781.00 1,320.00 1,350.00 1,044.00 738.00 253.00 -888.00
Tax %
11.83 26.43 28.34 67.63 -75.82 126.19 305.21 64.05 10.94 20.01 13.66 6.65 7.56 10.68 1.86
Net
443.00 198.00 101.00 -239.00 29.00 57.00 -35.00 33.00 581.00 987.00 1,114.00 927.00 597.00 226.00 -977.00
EBITDA
874.00 2,190.00 1,964.00 2,947.00 2,332.00 2,128.00 1,915.00 2,310.00 1,150.00 1,722.00 1,769.00 1,778.00 2,020.00 1,566.00 825.00
Operating Income
293.00 897.00 247.00 -1,177.00 -1,898.00 -423.00 -175.00 336.00 792.00 1,327.00 1,347.00 1,454.00 1,569.00 1,018.00 -876.00
Interest Income
9.00 20.00 30.00 32.00 27.00 49.00 48.00 49.00 27.00 36.00 36.00 44.00 51.00 58.00 56.00
Loss
22,424.00 82,700.00 76,090.00 79,966.00 78,272.00 75,018.00 72,030.00 68,039.00 8,882.00 9,353.00 9,570.00 12,965.00 16,667.00 13,140.00 13,234.00
Cost of Revenue
21,199.00 78,746.00 71,457.00 73,249.00 71,268.00 68,547.00 66,265.00 62,354.00 7,446.00 7,814.00 8,169.00 11,178.00 14,071.00 10,490.00 10,519.00
Operating Expenses
1,225.00 3,954.00 4,633.00 6,716.00 7,003.00 6,471.00 5,765.00 5,684.00 1,435.00 1,539.00 1,401.00 1,787.00 2,595.00 2,649.00 2,715.00
Depreciation and Amortization
202.00 986.00 962.00 1,280.00 1,382.00 1,259.00 1,059.00 994.00 215.00 223.00 222.00 324.00 451.00 548.00 577.00
Interest Expenses
56.00 156.00 104.00 433.00 654.00 472.00 396.00 271.00 59.00 80.00 142.00 324.00 379.00 316.00 270.00
Other Expenses
485.00 390.00 284.00 509.00 -20.00 -597.00 -810.00 -491.00 157.00 664.00 3.00 -410.00 -830.00 -765.00 -11.00
WA Shares Outstanding
1,099.00 1,116.00 1,332.00 1,323.00 1,340.00 1,307.00 1,320.00 1,781.00 2,848.00 2,928.00 2,928.00 2,928.00 2,940.00 3,165.00 3,225.00