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
205,387.00 237,174.00 279,021.00 329,313.00 371,825.00 408,466.00 447,273.00 502,732.00 557,999.00 611,137.00 684,403.00 726,424.00 755,414.00 827,697.00 964,989.00
EPS
119.0000 144.9000 195.3900 237.2900 267.7100 295.3200 314.0200 460.0000 445.2900 484.4800 541.3000 685.7700 584.7400 600.9500 617.2200
Profit
40,064.00 45,502.00 52,986.00 61,786.00 70,557.00 78,075.00 86,853.00 100,044.00 110,318.00 121,784.00 134,984.00 145,111.00 151,448.00 168,718.00 188,306.00
Pre Tax
8,755.00 10,569.00 14,398.00 16,652.00 18,416.00 19,420.00 20,496.00 25,737.00 25,167.00 27,139.00 30,402.00 38,596.00 33,048.00 32,773.00 33,719.00
Tax %
46.18 45.71 46.26 43.57 42.44 39.78 39.33 29.23 29.94 29.31 29.49 29.64 29.93 27.39 27.48
Net
4,712.00 5,737.00 7,737.00 9,396.00 10,600.00 11,694.00 12,435.00 18,215.00 17,633.00 19,185.00 21,435.00 27,156.00 23,155.00 23,797.00 24,454.00
EBITDA
10,798.00 13,548.00 17,701.00 21,090.00 23,846.00 26,424.00 30,368.00 35,399.00 37,226.00 40,327.00 45,266.00 49,730.00 48,023.00 50,503.00 51,426.00
Operating Income
7,743.00 10,040.00 13,329.00 15,529.00 16,707.00 17,080.00 18,648.00 22,237.00 22,749.00 24,775.00 29,094.00 33,147.00 29,796.00 30,128.00 31,502.00
Interest Income
103.00 110.00 109.00 102.00 97.00 93.00 91.00 85.00 78.00 72.00 65.00 57.00 52.00 47.00 44.00
Loss
197,644.00 227,134.00 265,692.00 313,783.00 355,117.00 391,384.00 428,625.00 480,494.00 535,249.00 586,361.00 655,309.00 693,277.00 725,617.00 797,568.00 933,487.00
Cost of Revenue
165,323.00 191,672.00 226,035.00 267,527.00 301,268.00 330,391.00 360,420.00 402,688.00 447,681.00 489,353.00 549,419.00 581,313.00 603,966.00 658,979.00 776,683.00
Operating Expenses
32,321.00 35,462.00 39,657.00 46,256.00 53,849.00 60,993.00 68,205.00 77,806.00 87,568.00 97,008.00 105,890.00 111,964.00 121,651.00 138,589.00 156,804.00
Depreciation and Amortization
1,857.00 2,362.00 3,104.00 4,247.00 5,604.00 7,342.00 9,588.00 10,710.00 11,885.00 12,958.00 13,562.00 13,785.00 15,110.00 17,368.00 19,924.00
Interest Expenses
141.00 116.00 81.00 57.00 50.00 55.00 91.00 98.00 88.00 77.00 69.00 60.00 52.00 51.00 99.00
Other Expenses
1,012.00 529.00 1,069.00 1,123.00 1,708.00 2,339.00 1,848.00 3,499.00 2,418.00 2,363.00 1,308.00 5,448.00 3,250.00 2,643.00 2,217.00
WA Shares Outstanding
39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00