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
2,047.00 2,469.00 3,269.00 4,122.00 5,062.00 6,740.00 7,192.00 8,584.00 9,736.00 11,876.00 12,506.00 11,628.00 13,088.00 12,794.00 13,866.00
EPS
0.4600 0.5900 0.7200 0.8800 1.0400 1.2600 1.3900 1.5100 1.7200 1.5300 1.7500 2.1000 3.6800 4.1500 3.5200
Profit
927.00 1,093.00 1,391.00 1,724.00 2,075.00 2,651.00 2,833.00 3,351.00 3,799.00 4,574.00 4,851.00 4,593.00 5,322.00 5,223.00 5,575.00
Pre Tax
205.00 270.00 335.00 409.00 475.00 587.00 649.00 677.00 766.00 743.00 791.00 884.00 1,399.00 1,518.00 1,235.00
Tax %
38.08 38.13 37.38 36.16 34.51 34.75 33.85 32.57 30.73 25.74 27.22 28.19 23.63 25.36 24.78
Net
127.00 169.00 210.00 261.00 311.00 381.00 423.00 463.00 533.00 480.00 541.00 638.00 1,091.00 1,149.00 936.00
EBITDA
272.00 339.00 423.00 513.00 626.00 792.00 854.00 1,009.00 1,114.00 1,248.00 1,327.00 1,370.00 1,799.00 1,721.00 1,785.00
Operating Income
231.00 297.00 361.00 437.00 530.00 649.00 704.00 763.00 847.00 882.00 896.00 985.00 1,474.00 1,581.00 1,357.00
Interest Income
1.00 1.00 1.00 4.00 2.00 1.00 2.00 2.00 17.00 6.00 32.00 15.00 20.00 15.00 44.00
Loss
1,813.00 2,171.00 2,900.00 3,682.00 4,522.00 6,075.00 6,468.00 7,782.00 8,869.00 10,928.00 11,525.00 10,573.00 11,593.00 11,352.00 12,444.00
Cost of Revenue
1,120.00 1,376.00 1,877.00 2,398.00 2,987.00 4,088.00 4,359.00 5,232.00 5,937.00 7,301.00 7,654.00 7,035.00 7,766.00 7,571.00 8,291.00
Operating Expenses
693.00 794.00 1,022.00 1,283.00 1,535.00 1,987.00 2,109.00 2,550.00 2,932.00 3,626.00 3,871.00 3,538.00 3,827.00 3,781.00 4,153.00
Depreciation and Amortization
38.00 41.00 54.00 70.00 86.00 125.00 128.00 206.00 230.00 294.00 314.00 299.00 284.00 264.00 319.00
Interest Expenses
30.00 28.00 22.00 31.00 51.00 64.00 57.00 88.00 101.00 146.00 138.00 103.00 72.00 78.00 214.00
Other Expenses
2.00 - - -10.00 -4.00 -15.00 -12.00 -17.00 -37.00 -16.00 -64.00 -105.00 -100.00 -75.00 -63.00 -17.00
WA Shares Outstanding
281.00 286.00 292.00 295.00 299.00 302.00 304.00 306.00 308.00 314.00 310.00 304.00 296.00 277.00 267.00