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
3,416,637.00 3,649,671.00 4,271,052.00 4,579,763.00 5,587,526.00 5,591,435.00 5,083,536.00 4,838,464.00 5,510,059.00 11,600,485.00 10,982,968.00 10,362,628.00 12,293,348.00 13,945,633.00 14,034,323.00
EPS
81.0900 101.9300 190.1300 163.7700 155.2100 189.1300 152.1400 223.6700 257.9400 324.0700 335.5800 269.8300 552.8600 546.1000 553.0000
Profit
924,366.00 1,041,291.00 1,030,447.00 915,879.00 1,045,022.00 1,089,064.00 1,069,711.00 1,093,462.00 1,210,440.00 1,563,772.00 1,797,788.00 1,780,747.00 1,937,165.00 2,129,903.00 1,948,632.00
Pre Tax
154,986.00 182,097.00 341,174.00 311,112.00 360,762.00 418,515.00 322,749.00 499,855.00 537,858.00 695,383.00 701,430.00 512,475.00 1,150,029.00 1,106,861.00 779,375.00
Tax %
33.27 37.62 35.77 30.32 29.48 29.36 14.37 25.06 19.73 21.53 20.28 13.97 23.57 23.69 31.28
Net
128,153.00 160,975.00 300,505.00 280,297.00 245,312.00 300,569.00 240,376.00 352,221.00 400,333.00 500,523.00 501,322.00 401,433.00 820,269.00 800,519.00 801,770.00
EBITDA
275,160.00 341,798.00 448,077.00 384,905.00 534,799.00 453,260.00 565,283.00 624,930.00 719,189.00 722,701.00 1,145,655.00 1,137,253.00 1,396,862.00 1,575,518.00 1,127,656.00
Operating Income
147,414.00 256,082.00 272,620.00 244,219.00 295,046.00 278,866.00 234,193.00 291,625.00 320,164.00 361,827.00 399,438.00 403,414.00 582,522.00 701,913.00 711,853.00
Interest Income
9,911.00 10,278.00 10,166.00 9,153.00 11,610.00 13,899.00 28,518.00 26,625.00 34,702.00 40,128.00 35,267.00 23,114.00 20,412.00 39,370.00 54,125.00
Loss
3,269,223.00 3,393,589.00 3,998,432.00 4,335,544.00 5,292,480.00 5,312,569.00 4,849,343.00 4,546,839.00 5,189,895.00 11,230,014.00 10,566,124.00 9,948,370.00 11,702,903.00 13,234,851.00 13,322,470.00
Cost of Revenue
2,492,271.00 2,608,380.00 3,240,605.00 3,663,884.00 4,542,504.00 4,502,371.00 4,013,825.00 3,745,002.00 4,299,619.00 10,036,713.00 9,185,180.00 8,581,881.00 10,356,183.00 11,815,730.00 12,085,691.00
Operating Expenses
776,952.00 785,209.00 757,827.00 671,660.00 749,976.00 810,198.00 835,518.00 801,837.00 890,276.00 1,193,301.00 1,380,944.00 1,366,489.00 1,346,720.00 1,419,121.00 1,236,779.00
Depreciation and Amortization
76,377.00 75,438.00 77,171.00 87,169.00 104,736.00 108,807.00 123,417.00 107,046.00 114,102.00 154,944.00 422,624.00 424,297.00 404,184.00 409,962.00 415,803.00
Interest Expenses
35,249.00 27,010.00 22,985.00 23,207.00 27,086.00 25,346.00 28,918.00 30,251.00 41,449.00 54,388.00 57,600.00 36,218.00 28,976.00 66,865.00 100,641.00
Other Expenses
7,572.00 -73,985.00 68,554.00 66,893.00 65,716.00 139,649.00 88,556.00 208,230.00 217,694.00 333,556.00 301,992.00 109,061.00 567,507.00 404,948.00 67,522.00
WA Shares Outstanding
1,580.00 1,580.00 1,580.00 1,580.00 1,580.00 1,589.00 1,579.00 1,574.00 1,552.00 1,544.00 1,493.00 1,487.00 1,483.00 1,465.00 1,449.00