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
362,507.00 472,062.00 489,154.00 440,428.00 457,731.00 483,633.00 460,577.00 445,122.00 505,219.00 543,255.00 490,421.00 412,722.00 529,667.00 578,564.00 578,564.00
EPS
-336.7500 530.2000 523.7000 253.2000 290.9000 251.0000 156.2000 385.9200 561.0700 99.3900 51.5500 21.1900 126.1900 170.9700 143.3700
Profit
28,855.00 79,860.00 80,516.00 62,635.00 67,344.00 70,097.00 74,432.00 78,435.00 92,507.00 91,500.00 81,039.00 61,196.00 92,111.00 102,340.00 95,933.00
Pre Tax
-14,774.00 30,851.00 30,213.00 18,485.00 20,964.00 19,470.00 14,980.00 27,355.00 36,831.00 33,110.00 21,170.00 10,065.00 40,746.00 49,363.00 45,068.00
Tax %
5.46 18.22 17.68 31.65 30.68 34.50 39.23 33.23 27.54 30.88 42.96 40.71 27.29 22.01 27.72
Net
-14,610.00 23,003.00 22,717.00 10,983.00 12,616.00 10,886.00 6,746.00 16,386.00 23,920.00 21,182.00 10,987.00 4,516.00 26,894.00 36,301.00 30,555.00
EBITDA
8,396.00 53,717.00 54,058.00 38,609.00 43,020.00 46,190.00 49,770.00 51,192.00 58,864.00 59,012.00 50,566.00 40,346.00 67,488.00 75,690.00 68,637.00
Operating Income
-14,050.00 32,730.00 31,533.00 15,425.00 18,977.00 20,408.00 24,432.00 25,513.00 36,218.00 33,815.00 24,768.00 10,070.00 36,982.00 46,986.00 38,873.00
Interest Income
80.00 77.00 105.00 129.00 151.00 196.00 157.00 162.00 159.00 181.00 197.00 163.00 141.00 227.00 3,069.00
Loss
376,558.00 439,332.00 457,620.00 425,001.00 438,753.00 463,224.00 436,145.00 419,608.00 468,999.00 509,439.00 465,652.00 402,652.00 492,684.00 531,577.00 539,691.00
Cost of Revenue
333,652.00 392,202.00 408,638.00 377,793.00 390,387.00 413,536.00 386,145.00 366,687.00 412,712.00 451,755.00 409,382.00 351,526.00 437,556.00 476,224.00 482,631.00
Operating Expenses
42,906.00 47,130.00 48,982.00 47,208.00 48,366.00 49,688.00 50,000.00 52,921.00 56,287.00 57,684.00 56,270.00 51,126.00 55,128.00 55,353.00 57,060.00
Depreciation and Amortization
20,303.00 20,072.00 20,463.00 19,229.00 20,052.00 22,436.00 22,454.00 23,275.00 20,740.00 23,171.00 24,662.00 25,912.00 26,797.00 26,054.00 29,764.00
Interest Expenses
2,636.00 2,469.00 2,382.00 2,056.00 1,839.00 1,462.00 1,309.00 966.00 941.00 922.00 793.00 823.00 823.00 938.00 1,133.00
Other Expenses
-723.00 -1,879.00 -1,321.00 3,059.00 1,986.00 -939.00 -9,452.00 1,841.00 613.00 -707.00 -3,600.00 -6.00 3,761.00 2,375.00 6,195.00
WA Shares Outstanding
213.00 213.00 213.00 213.00 213.00 213.00 213.00 213.00 213.00 213.00 213.00 213.00 213.00 213.00 213.00