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
393,007.00 428,184.00 434,597.00 456,311.00 495,385.00 485,512.00 536,052.00 535,133.00 558,879.00 575,991.00 590,593.00 556,907.00 729,969.00 951,247.00 1,022,531.00
EPS
76.3500 75.7400 106.4300 118.8600 123.3800 107.8200 166.4400 189.0800 214.9200 60.0200 85.0100 70.1500 93.8100 96.0200 125.3100
Profit
107,721.00 119,230.00 122,486.00 130,202.00 142,654.00 140,166.00 155,672.00 158,285.00 169,206.00 179,482.00 189,439.00 182,096.00 240,295.00 329,320.00 331,800.00
Pre Tax
14,154.00 14,403.00 18,240.00 19,424.00 22,706.00 19,650.00 27,015.00 28,815.00 34,418.00 37,369.00 39,078.00 32,617.00 49,629.00 64,908.00 81,246.00
Tax %
47.17 48.07 44.20 41.20 40.82 40.39 33.84 30.18 33.88 33.00 33.02 33.87 30.26 37.19 35.24
Net
7,281.00 7,291.00 9,955.00 11,270.00 13,355.00 11,619.00 17,853.00 20,119.00 22,755.00 25,035.00 26,176.00 21,602.00 34,377.00 40,545.00 52,347.00
EBITDA
49,852.00 55,770.00 56,908.00 27,776.00 30,967.00 27,229.00 38,126.00 38,790.00 43,843.00 47,227.00 48,413.00 42,724.00 59,800.00 87,611.00 98,603.00
Operating Income
43,621.00 48,547.00 49,846.00 19,687.00 22,438.00 17,633.00 27,418.00 28,431.00 33,565.00 36,028.00 37,563.00 31,533.00 41,407.00 62,276.00 76,236.00
Interest Income
375.00 219.00 206.00 190.00 191.00 193.00 173.00 146.00 132.00 116.00 103.00 88.00 107.00 130.00 136.00
Loss
349,386.00 379,637.00 384,751.00 436,619.00 472,942.00 467,874.00 508,629.00 506,699.00 525,309.00 539,959.00 553,025.00 525,369.00 688,558.00 888,967.00 946,295.00
Cost of Revenue
285,286.00 308,954.00 312,111.00 326,109.00 352,731.00 345,346.00 380,380.00 376,848.00 389,673.00 396,509.00 401,154.00 374,811.00 489,674.00 621,927.00 690,731.00
Operating Expenses
64,100.00 70,683.00 72,640.00 110,510.00 120,211.00 122,528.00 128,249.00 129,851.00 135,636.00 143,450.00 151,871.00 150,558.00 198,884.00 267,040.00 255,564.00
Depreciation and Amortization
3,620.00 5,041.00 5,452.00 6,024.00 6,420.00 7,157.00 7,569.00 7,945.00 7,704.00 8,233.00 8,403.00 8,578.00 14,861.00 20,840.00 22,367.00
Interest Expenses
246.00 179.00 77.00 63.00 34.00 41.00 23.00 19.00 16.00 17.00 18.00 44.00 60.00 53.00 57.00
Other Expenses
-29,467.00 -34,144.00 -31,606.00 -267.00 264.00 2,013.00 -408.00 381.00 849.00 1,339.00 1,524.00 1,095.00 8,220.00 2,629.00 5,010.00
WA Shares Outstanding
417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 422.00 417.00