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
997,384.00 1,050,835.00 1,113,353.00 1,134,459.00 1,118,298.00 1,084,125.00 1,204,012.00 1,188,834.00 1,002,111.00 1,092,084.00 1,055,213.00 923,222.00 928,177.00 979,071.00 1,035,541.00
EPS
1,177.3700 1,699.3200 2,132.6300 3,366.3600 1,815.9800 2,317.7700 415.2800 3,611.9600 14,475.0000 310.4700 -1,486.4100 1,527.3000 747.9600 1,588.4100 1,391.1300
Profit
407,131.00 426,958.00 424,082.00 431,821.00 438,660.00 431,538.00 485,734.00 463,085.00 368,913.00 369,081.00 350,963.00 322,609.00 298,385.00 296,951.00 325,601.00
Pre Tax
20,969.00 41,354.00 40,046.00 48,944.00 35,379.00 34,739.00 58,540.00 55,660.00 177,162.00 17,274.00 -8,273.00 34,810.00 20,856.00 39,811.00 51,781.00
Tax %
45.15 50.93 36.76 21.83 43.53 31.56 26.18 19.88 1.02 37.37 -172.07 26.22 46.37 40.34 20.75
Net
11,323.00 16,880.00 20,815.00 33,536.00 18,124.00 23,151.00 41,504.00 36,125.00 169,634.00 4,701.00 -22,509.00 22,941.00 11,184.00 23,752.00 20,802.00
EBITDA
108,088.00 122,958.00 116,121.00 111,826.00 103,368.00 91,176.00 112,097.00 106,480.00 222,127.00 80,934.00 63,704.00 102,216.00 73,630.00 81,273.00 118,669.00
Operating Income
67,996.00 91,736.00 81,130.00 75,623.00 69,695.00 62,770.00 87,438.00 65,925.00 34,196.00 41,544.00 8,513.00 54,315.00 30,521.00 38,440.00 71,034.00
Interest Income
6,124.00 1,913.00 1,153.00 513.00 265.00 693.00 263.00 605.00 162.00 148.00 285.00 137.00 143.00 304.00 1,272.00
Loss
929,388.00 959,098.00 1,034,418.00 1,058,835.00 1,048,602.00 1,021,354.00 1,116,573.00 1,122,909.00 967,915.00 1,050,539.00 1,015,781.00 868,906.00 888,870.00 944,521.00 964,507.00
Cost of Revenue
590,253.00 623,877.00 689,270.00 702,637.00 679,637.00 652,586.00 718,278.00 725,748.00 633,198.00 723,003.00 704,250.00 600,613.00 629,792.00 682,120.00 709,939.00
Operating Expenses
339,134.00 335,221.00 345,147.00 356,197.00 368,964.00 368,767.00 398,295.00 397,160.00 334,717.00 327,536.00 311,531.00 268,293.00 259,078.00 262,401.00 254,567.00
Depreciation and Amortization
42,896.00 43,026.00 34,849.00 29,388.00 30,292.00 32,079.00 34,132.00 35,066.00 33,506.00 44,238.00 55,190.00 52,941.00 43,108.00 47,671.00 47,635.00
Interest Expenses
42,331.00 38,263.00 41,505.00 35,053.00 29,301.00 26,128.00 19,705.00 15,584.00 12,367.00 14,806.00 14,312.00 11,584.00 7,348.00 10,716.00 14,400.00
Other Expenses
-47,026.00 -50,382.00 -38,888.00 -26,678.00 -34,316.00 -28,030.00 -28,898.00 -10,264.00 142,966.00 -24,270.00 -16,786.00 -19,505.00 -9,664.00 1,370.00 -19,253.00
WA Shares Outstanding
9.00 9.00 9.00 9.00 9.00 9.00 99.00 10.00 11.00 15.00 15.00 15.00 14.00 14.00 14.00