3769.T/Financial Reporting

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
2,546.00 3,145.00 3,866.00 4,708.00 5,764.00 7,205.00 9,030.00 12,113.00 21,794.00 26,417.00 32,121.00 33,046.00 41,667.00 50,298.00 63,119.00
EPS
7.6800 8.5700 11.1700 14.0100 17.6900 21.9600 26.3000 39.1800 32.5800 57.7500 71.6100 105.9600 117.9800 318.4500 177.6800
Profit
2,173.00 2,682.00 3,335.00 3,999.00 4,733.00 5,769.00 7,111.00 9,344.00 15,107.00 17,337.00 20,504.00 23,846.00 28,098.00 33,635.00 39,985.00
Pre Tax
926.00 1,054.00 1,390.00 1,727.00 2,046.00 2,540.00 3,055.00 4,337.00 4,470.00 6,700.00 8,039.00 10,989.00 13,285.00 34,756.00 20,636.00
Tax %
43.39 44.49 45.08 44.37 40.52 40.35 39.43 32.89 33.28 36.61 37.15 28.36 32.39 29.91 33.02
Net
524.00 585.00 763.00 960.00 1,217.00 1,515.00 1,853.00 2,910.00 2,948.00 4,255.00 5,267.00 7,624.00 8,818.00 24,152.00 13,475.00
EBITDA
1,055.00 1,317.00 1,600.00 1,956.00 2,297.00 2,790.00 3,328.00 4,123.00 5,486.00 7,729.00 9,444.00 12,762.00 15,385.00 20,203.00 23,854.00
Operating Income
926.00 1,169.00 1,441.00 1,753.00 2,048.00 2,476.00 2,977.00 3,819.00 5,015.00 6,550.00 8,301.00 10,388.00 12,987.00 16,249.00 20,312.00
Interest Income
- - 1.00 1.00 - - 3.00 7.00 7.00 5.00 19.00 415.00 48.00 336.00 484.00 1,621.00 1,021.00
Loss
1,620.00 1,976.00 2,425.00 2,954.00 3,715.00 4,729.00 6,053.00 8,294.00 16,779.00 19,866.00 23,820.00 22,657.00 28,680.00 34,049.00 42,806.00
Cost of Revenue
372.00 463.00 530.00 708.00 1,030.00 1,436.00 1,919.00 2,769.00 6,687.00 9,080.00 11,617.00 9,199.00 13,568.00 16,662.00 23,133.00
Operating Expenses
1,247.00 1,513.00 1,894.00 2,245.00 2,684.00 3,292.00 4,133.00 5,524.00 10,092.00 10,786.00 12,203.00 13,457.00 15,111.00 17,386.00 19,673.00
Depreciation and Amortization
128.00 158.00 166.00 187.00 232.00 278.00 297.00 371.00 903.00 965.00 1,113.00 1,520.00 1,896.00 2,148.00 2,413.00
Interest Expenses
- - 4.00 10.00 11.00 7.00 1.00 1.00 4.00 29.00 63.00 291.00 253.00 202.00 230.00 804.00
Other Expenses
- - -115.00 -50.00 -26.00 -2.00 64.00 77.00 518.00 -544.00 149.00 -262.00 600.00 298.00 18,507.00 324.00
WA Shares Outstanding
68.00 68.00 68.00 68.00 68.00 69.00 70.00 74.00 74.00 73.00 73.00 73.00 74.00 75.00 75.00