Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In million , Margin in %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
7,795.00 8,810.00 9,713.00 10,181.00 10,968.00 10,780.00 11,262.00 11,824.00 13,683.00 14,863.00 14,294.00 16,215.00 17,737.00 15,910.00
EPS
1.2100 1.7800 2.2000 2.6300 3.1200 2.8700 3.0100 3.4000 3.0100 4.9100 1.9000 7.9100 6.6400 2.8100
Profit
5,966.00 6,873.00 7,717.00 8,155.00 8,810.00 8,679.00 9,081.00 9,387.00 10,839.00 11,476.00 10,742.00 12,381.00 13,432.00 11,346.00
Pre Tax
688.00 1,025.00 1,261.00 1,475.00 1,776.00 1,560.00 1,555.00 1,617.00 1,980.00 2,307.00 1,046.00 3,331.00 3,036.00 1,397.00
Tax %
29.91 31.37 31.77 30.60 31.95 29.94 27.93 22.33 43.59 22.24 33.46 13.69 20.69 27.70
Net
478.00 700.00 856.00 1,019.00 1,204.00 1,088.00 1,114.00 1,249.00 1,108.00 1,785.00 684.00 2,870.00 2,390.00 1,006.00
EBITDA
1,163.00 1,176.00 1,463.00 1,918.00 2,209.00 2,029.00 2,173.00 2,410.00 2,870.00 3,303.00 3,317.00 4,547.00 4,304.00 2,658.00
Operating Income
789.00 1,089.00 1,311.00 1,526.00 1,827.00 1,606.00 1,610.00 1,692.00 2,052.00 2,313.00 2,706.00 3,896.00 3,170.00 1,509.00
Interest Income
- - - - - - - - - - 14.00 15.00 28.00 56.00 58.00 48.00 51.00 30.00 131.00
Loss
6,896.00 7,633.00 8,320.00 8,622.00 9,144.00 9,174.00 9,518.00 9,906.00 11,400.00 12,244.00 12,189.00 13,205.00 14,193.00 14,139.00
Cost of Revenue
1,829.00 1,936.00 1,995.00 2,025.00 2,158.00 2,100.00 2,181.00 2,437.00 2,844.00 3,387.00 3,552.00 3,834.00 4,305.00 4,564.00
Operating Expenses
5,067.00 5,696.00 6,324.00 6,597.00 6,985.00 7,073.00 7,337.00 7,469.00 8,556.00 8,857.00 8,637.00 9,371.00 9,888.00 9,575.00
Depreciation and Amortization
263.00 276.00 214.00 336.00 384.00 409.00 414.00 464.00 531.00 557.00 611.00 651.00 727.00 744.00
Interest Expenses
101.00 63.00 61.00 54.00 50.00 60.00 70.00 103.00 128.00 133.00 161.00 173.00 167.00 255.00
Other Expenses
-109.00 -87.00 -70.00 -28.00 2.00 -45.00 -133.00 -226.00 -231.00 -6.00 -1,660.00 -565.00 -134.00 -250.00
WA Shares Outstanding
395.00 394.00 388.00 387.00 386.00 379.00 370.00 367.00 368.00 363.00 360.00 362.00 360.00 357.00