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
186,059.00 230,045.00 230,520.00 216,047.00 213,214.00 230,631.00 216,928.00 229,571.00 214,564.00 207,109.00 177,954.00 157,133.00 164,827.00 173,456.00 148,333.00
EPS
3.0900 3.9300 3.1500 3.2000 3.7700 2.7700 3.1000 4.0500 1.1300 3.4200 4.0300 4.3100 6.0100 6.1900 6.3600
Profit
30,335.00 36,269.00 34,047.00 30,627.00 30,500.00 28,248.00 28,141.00 31,258.00 27,709.00 27,102.00 27,337.00 27,383.00 30,497.00 33,262.00 31,230.00
Pre Tax
11,114.00 14,848.00 12,473.00 11,971.00 11,519.00 7,750.00 10,006.00 12,643.00 3,371.00 10,784.00 12,363.00 12,601.00 17,632.00 17,845.00 18,365.00
Tax %
17.98 19.96 22.06 20.48 22.82 26.72 26.92 25.87 21.96 26.12 23.93 22.00 21.00 20.50 20.51
Net
7,051.00 8,986.00 7,225.00 7,534.00 8,754.00 6,461.00 7,222.00 9,416.00 2,629.00 7,956.00 9,374.00 10,016.00 13,886.00 14,151.00 14,570.00
EBITDA
17,209.00 22,983.00 20,977.00 19,984.00 20,132.00 17,373.00 17,832.00 20,220.00 16,886.00 18,872.00 17,959.00 18,616.00 20,759.00 20,329.00 18,842.00
Operating Income
10,051.00 13,992.00 12,220.00 10,891.00 10,042.00 7,129.00 8,652.00 12,709.00 8,343.00 7,552.00 13,344.00 14,578.00 16,622.00 15,814.00 14,487.00
Interest Income
312.00 399.00 578.00 1,064.00 1,244.00 1,357.00 1,170.00 1,182.00 1,365.00 1,710.00 1,896.00 1,404.00 729.00 1,221.00 2,854.00
Loss
176,007.00 216,053.00 218,299.00 205,155.00 203,172.00 223,502.00 208,275.00 216,862.00 206,220.00 199,556.00 168,632.00 145,964.00 149,929.00 158,348.00 133,846.00
Cost of Revenue
155,724.00 193,775.00 196,472.00 185,419.00 182,713.00 202,383.00 188,787.00 198,313.00 186,854.00 180,006.00 150,616.00 129,749.00 134,330.00 140,193.00 117,103.00
Operating Expenses
20,283.00 22,277.00 21,827.00 19,735.00 20,458.00 21,119.00 19,488.00 18,549.00 19,365.00 19,549.00 18,015.00 16,214.00 15,599.00 18,154.00 16,743.00
Depreciation and Amortization
7,338.00 8,142.00 6,988.00 7,209.00 6,992.00 7,677.00 7,280.00 6,807.00 6,096.00 5,004.00 4,614.00 4,038.00 4,137.00 4,514.00 4,355.00
Interest Expenses
757.00 489.00 589.00 554.00 708.00 673.00 578.00 556.00 603.00 875.00 844.00 351.00 222.00 742.00 1,501.00
Other Expenses
1,062.00 856.00 253.00 1,079.00 1,477.00 621.00 1,353.00 -66.00 -4,972.00 3,231.00 -980.00 -1,976.00 1,009.00 2,030.00 3,878.00
WA Shares Outstanding
2,282.00 2,286.00 2,299.00 2,310.00 2,321.00 2,335.00 2,331.00 2,323.00 2,324.00 2,324.00 2,323.00 2,323.00 2,310.00 2,285.00 2,289.00