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
86,804.00 106,207.00 118,496.00 119,454.00 116,098.00 118,325.00 93,679.00 89,564.00 98,311.00 124,594.00 122,783.00 114,367.00 107,041.00 113,929.00 109,314.00
EPS
1.6600 1.7900 1.7100 1.5500 2.0000 2.1600 1.1500 1.2700 1.4700 3.5300 3.8400 3.9200 3.0000 0.6100 1.0600
Profit
15,534.00 19,496.00 20,575.00 17,709.00 22,822.00 24,872.00 14,528.00 17,981.00 18,912.00 33,591.00 35,910.00 37,587.00 26,650.00 9,583.00 20,533.00
Pre Tax
12,179.00 14,951.00 16,525.00 12,070.00 18,604.00 21,198.00 8,666.00 11,515.00 13,824.00 30,544.00 32,633.00 35,353.00 26,078.00 6,646.00 14,356.00
Tax %
3.92 10.40 16.93 17.50 18.74 21.77 20.08 23.21 25.33 25.87 22.00 20.82 22.74 37.45 30.31
Net
7,424.00 8,031.00 8,619.00 7,734.00 10,026.00 10,828.00 5,775.00 6,358.00 7,594.00 21,180.00 24,211.00 25,099.00 20,256.00 4,157.00 7,997.00
EBITDA
20,463.00 24,708.00 27,002.00 22,535.00 27,167.00 29,619.00 17,955.00 21,549.00 22,572.00 39,552.00 43,109.00 44,807.00 34,472.00 18,656.00 28,112.00
Operating Income
12,476.00 15,654.00 16,172.00 13,073.00 17,775.00 19,857.00 9,673.00 13,034.00 13,962.00 28,180.00 35,770.00 37,542.00 27,408.00 10,140.00 18,827.00
Interest Income
117.00 124.00 180.00 213.00 198.00 309.00 430.00 267.00 244.00 584.00 815.00 1,363.00 1,535.00 2,102.00 3,402.00
Loss
74,327.00 90,552.00 102,323.00 106,381.00 98,322.00 98,468.00 84,005.00 76,530.00 84,348.00 96,413.00 92,626.00 83,025.00 87,254.00 112,767.00 99,284.00
Cost of Revenue
71,269.00 86,710.00 97,921.00 101,745.00 93,275.00 93,453.00 79,151.00 71,583.00 79,398.00 91,003.00 86,872.00 76,779.00 80,391.00 104,345.00 88,780.00
Operating Expenses
3,057.00 3,842.00 4,402.00 4,635.00 5,047.00 5,014.00 4,854.00 4,946.00 4,950.00 5,410.00 5,753.00 6,245.00 6,863.00 8,421.00 10,503.00
Depreciation and Amortization
6,833.00 7,656.00 8,079.00 8,701.00 7,174.00 6,676.00 7,419.00 6,990.00 6,463.00 6,516.00 7,339.00 7,265.00 7,063.00 8,516.00 9,284.00
Interest Expenses
2,112.00 2,221.00 2,382.00 2,543.00 1,910.00 1,907.00 1,873.00 1,916.00 1,923.00 2,460.00 2,199.00 1,986.00 1,670.00 2,869.00 3,542.00
Other Expenses
-297.00 -703.00 353.00 -1,003.00 828.00 1,341.00 -1,007.00 -1,518.00 -138.00 2,363.00 -3,136.00 -2,189.00 -1,330.00 -3,494.00 -4,470.00
WA Shares Outstanding
4,475.00 4,492.00 5,019.00 5,019.00 5,019.00 5,019.00 5,019.00 5,019.00 5,144.00 5,992.00 6,307.00 6,308.00 6,637.00 6,835.00 7,202.00