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
7,622,519.00 7,690,946.00 7,988,145.00 10,253,347.00 9,846,917.00 9,294,733.00 9,513,673.00 9,853,769.00 12,335,536.00 10,984,485.00 9,700,078.00 1,566,148.00 2,385,420.00 5,170,810.00 5,017,815.00
EPS
20,026.4100 20,621.3900 21,340.3200 22,825.5100 -1,460.4000 -26,517.0800 12,061.8200 15,478.4400 28,626.5500 37,739.0000 38,826.0000 1,228.9900 29,418.0000 3,082.4300 -5,900.8000
Profit
962,506.00 959,879.00 929,677.00 1,033,961.00 508,764.00 196,451.00 777,137.00 975,912.00 1,196,067.00 1,420,161.00 1,657,571.00 314,349.00 450,200.00 1,002,357.00 828,574.00
Pre Tax
460,928.00 436,320.00 519,460.00 560,063.00 -13,601.00 -399,132.00 436,248.00 436,404.00 675,328.00 894,440.00 957,830.00 44,412.00 867,941.00 110,027.00 -69,575.00
Tax %
20.93 19.44 26.88 28.44 24.03 -10.37 50.26 32.82 24.78 24.19 25.84 52.60 12.23 19.41 74.09
Net
343,193.00 353,389.00 365,674.00 391,122.00 -24,836.00 -453,994.00 206,767.00 265,302.00 490,492.00 646,382.00 664,994.00 21,049.00 720,377.00 69,708.00 -133,445.00
EBITDA
674,898.00 660,043.00 618,539.00 624,786.00 114,042.00 -159,486.00 669,928.00 667,463.00 841,604.00 1,190,802.00 1,513,016.00 384,872.00 720,317.00 605,659.00 580,045.00
Operating Income
501,238.00 429,785.00 515,762.00 486,051.00 39,658.00 -270,236.00 271,768.00 419,387.00 545,898.00 845,358.00 1,130,120.00 194,977.00 571,548.00 280,713.00 149,863.00
Interest Income
41,664.00 79,813.00 72,422.00 64,035.00 46,514.00 48,281.00 111,380.00 39,965.00 39,091.00 51,047.00 54,168.00 12,208.00 9,818.00 18,399.00 37,236.00
Loss
7,121,280.00 7,261,160.00 7,554,667.00 9,767,295.00 9,807,258.00 9,564,970.00 9,241,904.00 9,434,382.00 11,789,637.00 10,150,538.00 8,613,603.00 1,456,029.00 2,166,387.00 4,903,111.00 4,867,952.00
Cost of Revenue
6,660,013.00 6,731,067.00 7,058,468.00 9,219,385.00 9,338,152.00 9,098,282.00 8,736,535.00 8,877,857.00 11,139,469.00 9,564,323.00 8,042,507.00 1,251,799.00 1,935,220.00 4,168,452.00 4,189,241.00
Operating Expenses
461,267.00 530,093.00 496,199.00 547,909.00 469,106.00 466,688.00 505,369.00 556,525.00 650,168.00 586,214.00 571,096.00 204,229.00 231,167.00 734,658.00 678,711.00
Depreciation and Amortization
50,485.00 68,174.00 54,956.00 62,347.00 72,139.00 79,197.00 87,142.00 108,391.00 119,336.00 130,595.00 151,872.00 189,895.00 148,769.00 363,896.00 430,182.00
Interest Expenses
147,103.00 138,730.00 105,109.00 79,378.00 75,299.00 81,121.00 79,938.00 94,396.00 104,231.00 113,483.00 100,166.00 67,353.00 68,437.00 184,247.00 295,967.00
Other Expenses
-40,309.00 6,534.00 85,982.00 74,012.00 -53,259.00 -128,895.00 164,480.00 17,016.00 129,429.00 60,493.00 -172,290.00 -150,565.00 296,393.00 -170,685.00 -219,438.00
WA Shares Outstanding
17.00 17.00 15.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 20.00 22.00 22.00