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
1,143.00 1,303.00 1,703.00 2,060.00 2,246.00 2,464.00 2,722.00 3,049.00 3,369.00 3,807.00 4,200.00 4,598.00 5,541.00 6,311.00 7,140.00
EPS
0.1900 0.2000 0.2700 0.3300 0.3400 0.4800 0.4800 0.6100 0.7300 0.8900 1.0200 1.3300 1.3000 1.1300 1.5600
Profit
612.00 680.00 894.00 1,065.00 1,172.00 1,339.00 1,632.00 1,942.00 2,137.00 2,295.00 2,518.00 2,723.00 3,108.00 3,174.00 3,794.00
Pre Tax
335.00 349.00 457.00 549.00 563.00 745.00 891.00 1,079.00 1,201.00 1,293.00 1,415.00 1,626.00 1,801.00 1,571.00 2,068.00
Tax %
37.83 39.30 37.41 38.08 39.94 35.21 38.68 33.99 31.70 23.22 21.76 13.32 23.53 24.20 21.15
Net
208.00 212.00 286.00 340.00 338.00 483.00 546.00 712.00 820.00 993.00 1,107.00 1,409.00 1,377.00 1,191.00 1,630.00
EBITDA
341.00 350.00 458.00 570.00 592.00 773.00 601.00 1,126.00 1,247.00 1,340.00 1,402.00 1,633.00 1,797.00 1,584.00 2,022.00
Operating Income
337.00 347.00 456.00 550.00 572.00 747.00 1,050.00 1,085.00 1,198.00 1,283.00 1,402.00 1,633.00 1,797.00 1,584.00 1,953.00
Interest Income
- - 2.00 1.00 -2.00 -11.00 -1.00 -2.00 - - 2.00 9.00 13.00 8.00 4.00 29.00 - -
Loss
805.00 956.00 1,246.00 1,510.00 1,673.00 1,717.00 1,990.00 1,964.00 2,170.00 2,523.00 2,797.00 2,965.00 3,743.00 4,726.00 5,186.00
Cost of Revenue
530.00 623.00 808.00 995.00 1,073.00 1,125.00 1,090.00 1,107.00 1,231.00 1,511.00 1,682.00 1,874.00 2,432.00 3,136.00 3,345.00
Operating Expenses
275.00 332.00 437.00 515.00 600.00 592.00 900.00 856.00 938.00 1,011.00 1,115.00 1,090.00 1,311.00 1,589.00 1,840.00
Depreciation and Amortization
5.00 11.00 17.00 20.00 22.00 25.00 30.00 40.00 48.00 56.00 64.00 60.00 50.00 61.00 68.00
Interest Expenses
3.00 - - - - - - 6.00 1.00 -320.00 5.00 -2.00 -9.00 - - - - - - 12.00 115.00
Other Expenses
-3.00 - - - - -1.00 -9.00 -1.00 320.00 -5.00 2.00 9.00 13.00 -6.00 3.00 -12.00 115.00
WA Shares Outstanding
1,079.00 1,062.00 1,057.00 1,042.00 1,000.00 1,003.00 1,132.00 1,175.00 1,133.00 1,114.00 1,084.00 1,059.00 1,057.00 1,053.00 1,044.00