7433.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
97,167.00 110,909.00 116,147.00 111,823.00 132,619.00 131,073.00 116,296.00 127,599.00 137,578.00 140,123.00 153,182.00 165,413.00 191,495.00 233,624.00 182,046.00
EPS
74.8800 99.9400 102.6400 91.7400 106.8600 155.0800 93.0200 87.2200 154.8600 118.5900 70.0100 148.8800 248.4600 470.4900 276.1400
Profit
15,621.00 17,542.00 18,064.00 17,116.00 19,096.00 19,482.00 17,222.00 16,496.00 18,210.00 18,667.00 17,466.00 18,662.00 23,968.00 32,380.00 26,833.00
Pre Tax
2,407.00 3,708.00 4,019.00 3,073.00 3,699.00 5,054.00 2,836.00 1,976.00 4,478.00 3,544.00 2,146.00 4,398.00 7,260.00 12,146.00 7,439.00
Tax %
28.17 38.61 42.89 34.75 36.82 32.85 28.28 3.69 27.22 30.22 32.90 30.31 31.54 26.49 30.42
Net
1,654.00 2,200.00 2,243.00 2,005.00 2,336.00 3,394.00 2,034.00 1,903.00 3,259.00 2,473.00 1,439.00 3,064.00 4,970.00 8,929.00 5,175.00
EBITDA
9,787.00 11,534.00 12,108.00 11,431.00 13,203.00 14,138.00 11,632.00 10,787.00 4,682.00 4,310.00 3,039.00 4,562.00 8,394.00 13,169.00 8,644.00
Operating Income
2,709.00 4,391.00 4,221.00 3,101.00 4,043.00 4,307.00 2,906.00 2,069.00 3,710.00 3,642.00 2,414.00 3,806.00 7,304.00 12,711.00 7,637.00
Interest Income
34.00 24.00 24.00 29.00 30.00 18.00 9.00 9.00 8.00 8.00 9.00 12.00 19.00 16.00 19.00
Loss
87,998.00 99,786.00 104,787.00 101,406.00 120,501.00 118,472.00 105,662.00 117,646.00 133,866.00 136,479.00 150,765.00 161,604.00 184,187.00 220,911.00 174,409.00
Cost of Revenue
81,545.00 93,367.00 98,083.00 94,707.00 113,523.00 111,591.00 99,074.00 111,103.00 119,368.00 121,456.00 135,716.00 146,751.00 167,527.00 201,244.00 155,213.00
Operating Expenses
6,452.00 6,418.00 6,704.00 6,699.00 6,978.00 6,881.00 6,588.00 6,543.00 14,498.00 15,023.00 15,049.00 14,853.00 16,660.00 19,667.00 19,196.00
Depreciation and Amortization
629.00 595.00 630.00 576.00 809.00 1,095.00 1,053.00 874.00 909.00 685.00 825.00 803.00 834.00 906.00 1,007.00
Interest Expenses
209.00 160.00 149.00 108.00 103.00 88.00 60.00 42.00 33.00 45.00 74.00 156.00 150.00 215.00 186.00
Other Expenses
-6,761.00 -7,415.00 -7,340.00 -7,344.00 -8,419.00 -7,547.00 -7,798.00 -7,977.00 767.00 -99.00 -271.00 590.00 -45.00 -566.00 -198.00
WA Shares Outstanding
22.00 22.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 20.00 20.00 20.00 20.00 18.00 18.00