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
2,545,985.00 2,662,887.00 2,750,215.00 2,810,914.00 2,947,738.00 2,872,913.00 3,028,235.00 3,064,041.00 3,146,341.00 3,181,935.00 3,253,122.00 3,211,173.00 3,290,921.00 3,360,008.00 3,558,732.00
EPS
8.3100 7.2700 49.6000 82.2400 112.7700 104.7300 135.8900 128.1200 154.1300 145.1500 175.8000 113.9500 140.1300 184.8200 195.8300
Profit
191,091.00 188,147.00 192,568.00 202,142.00 209,358.00 201,735.00 217,497.00 219,019.00 228,100.00 232,502.00 236,740.00 214,261.00 217,445.00 224,305.00 233,008.00
Pre Tax
8,688.00 8,638.00 25,803.00 39,902.00 48,502.00 44,923.00 54,806.00 52,453.00 63,466.00 63,461.00 75,536.00 49,237.00 57,284.00 70,061.00 74,741.00
Tax %
77.45 62.80 44.09 43.25 37.93 35.22 32.63 30.72 31.40 28.42 32.18 31.73 31.57 31.03 30.74
Net
1,958.00 1,704.00 11,650.00 18,655.00 25,485.00 23,687.00 30,771.00 29,011.00 34,780.00 34,359.00 37,968.00 23,926.00 29,423.00 38,806.00 41,474.00
EBITDA
82,634.00 79,339.00 85,851.00 48,703.00 63,543.00 57,284.00 68,101.00 67,844.00 74,522.00 78,378.00 82,843.00 67,806.00 76,400.00 79,805.00 65,313.00
Operating Income
18,433.00 13,548.00 20,890.00 28,519.00 34,662.00 32,795.00 42,283.00 39,650.00 44,260.00 49,827.00 53,109.00 38,576.00 45,624.00 48,972.00 47,331.00
Interest Income
189.00 141.00 130.00 135.00 142.00 158.00 138.00 64.00 125.00 199.00 194.00 178.00 177.00 101.00 29.00
Loss
2,486,887.00 2,607,597.00 2,688,065.00 2,782,390.00 2,913,072.00 2,840,114.00 2,985,949.00 3,024,386.00 3,102,076.00 3,132,104.00 3,200,007.00 3,172,591.00 3,245,294.00 3,311,031.00 3,511,401.00
Cost of Revenue
2,354,894.00 2,474,740.00 2,557,647.00 2,608,772.00 2,738,380.00 2,671,178.00 2,810,738.00 2,845,022.00 2,918,241.00 2,949,433.00 3,016,382.00 2,996,912.00 3,073,476.00 3,135,703.00 3,325,724.00
Operating Expenses
131,993.00 132,857.00 130,418.00 173,618.00 174,692.00 168,936.00 175,211.00 179,364.00 183,835.00 182,671.00 183,625.00 175,679.00 171,818.00 175,328.00 185,677.00
Depreciation and Amortization
14,332.00 14,020.00 12,724.00 12,618.00 13,147.00 12,325.00 12,459.00 13,794.00 15,374.00 13,928.00 14,687.00 14,792.00 14,338.00 14,648.00 17,982.00
Interest Expenses
842.00 695.00 602.00 513.00 426.00 361.00 345.00 303.00 237.00 180.00 137.00 50.00 16.00 34.00 8.00
Other Expenses
-50,410.00 -46,652.00 -36,347.00 11,378.00 13,836.00 12,124.00 12,520.00 12,798.00 19,201.00 13,991.00 22,423.00 10,658.00 11,657.00 21,087.00 27,410.00
WA Shares Outstanding
235.00 234.00 234.00 226.00 226.00 226.00 226.00 226.00 225.00 236.00 215.00 209.00 209.00 209.00 211.00