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
8,687.00 8,663.00 8,567.00 9,038.00 10,065.00 12,485.00 14,717.00 16,433.00 18,685.00 21,697.00 25,752.00 25,027.00 28,813.00 25,635.00 28,238.00
EPS
10.8300 11.5200 23.6300 26.1800 39.1300 34.7700 47.8300 50.4100 63.3700 69.9500 76.6700 70.3200 88.6700 100.9200 106.3000
Profit
3,017.00 3,082.00 3,010.00 3,290.00 3,630.00 4,340.00 5,092.00 5,743.00 6,888.00 7,654.00 8,780.00 8,000.00 9,301.00 10,150.00 10,721.00
Pre Tax
1,300.00 1,056.00 1,647.00 2,219.00 2,773.00 2,981.00 3,616.00 3,945.00 4,686.00 5,317.00 5,748.00 5,176.00 6,415.00 7,138.00 7,272.00
Tax %
58.52 45.26 27.72 40.27 28.46 40.74 32.91 35.14 31.58 33.24 32.71 32.41 31.83 30.09 28.47
Net
545.00 583.00 1,196.00 1,325.00 1,984.00 1,766.00 2,426.00 2,558.00 3,206.00 3,549.00 3,868.00 3,498.00 4,378.00 4,990.00 5,201.00
EBITDA
1,808.00 1,990.00 2,150.00 2,526.00 2,900.00 3,226.00 3,887.00 4,173.00 4,936.00 5,285.00 6,080.00 5,360.00 6,669.00 7,520.00 7,649.00
Operating Income
1,650.00 1,758.00 1,900.00 2,255.00 2,625.00 2,992.00 3,497.00 3,859.00 4,631.00 4,946.00 5,705.00 4,982.00 6,349.00 7,100.00 7,247.00
Interest Income
13.00 9.00 8.00 9.00 10.00 10.00 8.00 8.00 7.00 9.00 17.00 18.00 21.00 15.00 7.00
Loss
7,037.00 6,905.00 6,666.00 6,783.00 7,439.00 9,492.00 11,220.00 12,573.00 14,053.00 16,750.00 20,047.00 20,045.00 22,464.00 18,534.00 20,990.00
Cost of Revenue
5,669.00 5,580.00 5,556.00 5,748.00 6,434.00 8,144.00 9,625.00 10,689.00 11,796.00 14,042.00 16,972.00 17,027.00 19,512.00 15,484.00 17,517.00
Operating Expenses
1,367.00 1,324.00 1,110.00 1,035.00 1,004.00 1,348.00 1,595.00 1,883.00 2,256.00 2,708.00 3,075.00 3,018.00 2,951.00 3,049.00 3,473.00
Depreciation and Amortization
150.00 203.00 232.00 219.00 211.00 218.00 226.00 304.00 292.00 308.00 345.00 315.00 263.00 335.00 401.00
Interest Expenses
18.00 14.00 12.00 10.00 8.00 11.00 7.00 6.00 5.00 5.00 5.00 4.00 4.00 7.00 6.00
Other Expenses
-350.00 -702.00 -253.00 -35.00 148.00 -11.00 119.00 85.00 55.00 370.00 43.00 194.00 66.00 37.00 24.00
WA Shares Outstanding
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 49.00 49.00 49.00 48.00