Income Statement

Profit & Loss · 14 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
79,556.00 87,639.00 89,910.00 93,760.00 104,105.00 104,021.00 104,400.00 105,915.00 105,241.00 103,347.00 99,085.00 104,751.00 100,614.00 105,534.00
EPS
22.8900 21.1000 83.9000 36.1000 -4.2700 5.7000 50.2700 631.8200 53.1500 46.8300 55.7500 123.1000 130.9700 37.5900
Profit
35,732.00 40,385.00 42,245.00 44,604.00 47,351.00 48,624.00 49,663.00 49,414.00 49,755.00 48,689.00 46,722.00 50,108.00 35,063.00 32,645.00
Pre Tax
844.00 990.00 2,364.00 1,794.00 1,013.00 1,489.00 2,507.00 19,674.00 2,556.00 1,313.00 2,687.00 4,550.00 5,282.00 2,347.00
Tax %
25.59 33.03 -1.57 34.17 77.69 59.77 30.63 15.87 34.23 -17.75 46.52 21.89 26.92 36.77
Net
590.00 544.00 2,163.00 930.00 -110.00 146.00 1,295.00 16,285.00 1,370.00 1,207.00 1,437.00 3,173.00 3,376.00 969.00
EBITDA
4,168.00 5,257.00 5,698.00 5,197.00 4,956.00 5,150.00 6,164.00 5,386.00 6,564.00 6,758.00 7,170.00 9,299.00 9,860.00 6,458.00
Operating Income
1,075.00 1,938.00 1,607.00 1,096.00 887.00 1,480.00 2,514.00 1,128.00 2,415.00 1,837.00 2,497.00 4,146.00 4,334.00 1,375.00
Interest Income
17.00 19.00 16.00 33.00 35.00 51.00 45.00 39.00 43.00 45.00 68.00 91.00 65.00 59.00
Loss
79,266.00 86,597.00 88,302.00 92,662.00 103,217.00 102,541.00 101,884.00 104,786.00 102,825.00 101,509.00 96,587.00 100,604.00 96,279.00 104,159.00
Cost of Revenue
43,824.00 47,254.00 47,665.00 49,156.00 56,754.00 55,397.00 54,737.00 56,501.00 55,486.00 54,658.00 52,363.00 54,643.00 65,551.00 72,889.00
Operating Expenses
35,442.00 39,343.00 40,637.00 43,506.00 46,463.00 47,144.00 47,147.00 48,285.00 47,339.00 46,851.00 44,224.00 45,961.00 30,728.00 31,270.00
Depreciation and Amortization
3,093.00 3,319.00 3,144.00 3,296.00 3,663.00 3,513.00 3,394.00 3,856.00 3,795.00 4,397.00 4,121.00 4,074.00 4,309.00 5,083.00
Interest Expenses
170.00 123.00 118.00 116.00 127.00 116.00 94.00 72.00 25.00 16.00 13.00 9.00 8.00 7.00
Other Expenses
-231.00 -948.00 -190.00 -107.00 -280.00 9.00 -7.00 18,144.00 141.00 -524.00 190.00 404.00 948.00 972.00
WA Shares Outstanding
21.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00