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
11,796.00 13,035.00 14,807.00 16,022.00 17,504.00 18,909.00 20,368.00 21,986.00 23,470.00 25,625.00 27,753.00 33,746.00 34,220.00 37,844.00 38,691.00
EPS
1.0500 1.8400 2.2500 2.8700 3.1700 3.5000 3.9600 4.4500 5.6400 5.9900 6.6800 10.7000 10.2400 10.7300 7.5700
Profit
3,689.00 4,176.00 4,697.00 5,085.00 5,435.00 5,802.00 6,306.00 6,782.00 7,221.00 7,803.00 8,489.00 10,718.00 10,813.00 11,820.00 11,719.00
Pre Tax
552.00 984.00 1,225.00 1,497.00 1,628.00 1,680.00 1,853.00 1,965.00 1,907.00 2,015.00 2,201.00 3,404.00 3,063.00 3,116.00 2,119.00
Tax %
38.52 36.26 37.43 36.38 37.04 36.62 37.13 36.35 19.31 21.13 22.22 22.01 21.67 22.48 21.62
Net
339.00 627.00 766.00 952.00 1,025.00 1,065.00 1,165.00 1,251.00 1,538.00 1,589.00 1,712.00 2,655.00 2,399.00 2,415.00 1,661.00
EBITDA
1,210.00 1,529.00 1,766.00 1,928.00 2,050.00 2,111.00 2,292.00 2,443.00 2,408.00 2,569.00 2,807.00 4,129.00 3,861.00 4,052.00 3,301.00
Operating Income
953.00 1,274.00 1,490.00 1,655.00 1,736.00 1,769.00 1,940.00 2,063.00 2,007.00 2,116.00 2,302.00 3,554.00 3,220.00 3,328.00 2,453.00
Interest Income
- - - - - - - - - - - - - - - - - - - - 100.00 150.00 157.00 211.00 - -
Loss
10,843.00 11,760.00 13,316.00 14,366.00 15,767.00 17,140.00 18,428.00 19,923.00 21,463.00 23,508.00 25,451.00 30,192.00 30,999.00 34,516.00 36,238.00
Cost of Revenue
8,106.00 8,858.00 10,109.00 10,936.00 12,068.00 13,107.00 14,062.00 15,203.00 16,249.00 17,821.00 19,264.00 23,027.00 23,407.00 26,024.00 26,972.00
Operating Expenses
2,736.00 2,902.00 3,207.00 3,430.00 3,699.00 4,033.00 4,365.00 4,719.00 5,213.00 5,687.00 6,186.00 7,164.00 7,592.00 8,491.00 9,266.00
Depreciation and Amortization
256.00 254.00 275.00 302.00 332.00 342.00 352.00 379.00 404.00 454.00 504.00 574.00 641.00 724.00 848.00
Interest Expenses
345.00 274.00 204.00 127.00 88.00 88.00 86.00 97.00 97.00 99.00 100.00 150.00 157.00 211.00 326.00
Other Expenses
-55.00 -15.00 -60.00 -29.00 -18.00 -88.00 - - -97.00 -3.00 -1.00 -100.00 -150.00 -157.00 -211.00 -333.00
WA Shares Outstanding
322.00 341.00 341.00 332.00 322.00 304.00 294.00 281.00 272.00 265.00 256.00 248.00 234.00 225.00 219.00