9843.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
286,186.00 314,291.00 331,016.00 348,789.00 387,605.00 417,285.00 458,140.00 512,958.00 572,060.00 608,131.00 642,273.00 716,900.00 811,581.00 875,166.00 895,799.00
EPS
208.5200 274.4500 305.9600 325.8300 350.2700 376.1400 425.1000 540.9300 571.6300 608.0600 635.4200 817.0100 856.7200 777.1400 765.6200
Profit
154,275.00 172,484.00 183,939.00 192,617.00 201,657.00 218,338.00 243,543.00 278,274.00 314,779.00 331,422.00 354,364.00 411,791.00 425,897.00 420,771.00 433,871.00
Pre Tax
41,999.00 51,612.00 56,469.00 62,736.00 63,231.00 67,565.00 74,619.00 87,822.00 92,783.00 100,490.00 105,069.00 130,696.00 141,779.00 128,227.00 123,904.00
Tax %
43.24 40.29 40.59 42.86 39.18 38.61 37.01 31.63 30.79 32.15 32.05 29.52 31.78 31.52 30.17
Net
23,838.00 30,822.00 33,548.00 35,811.00 38,425.00 41,450.00 46,969.00 59,999.00 64,219.00 68,180.00 71,395.00 92,114.00 96,724.00 87,811.00 86,523.00
EBITDA
54,663.00 62,228.00 68,529.00 71,567.00 73,797.00 78,215.00 85,879.00 99,933.00 107,701.00 117,002.00 126,192.00 156,469.00 168,527.00 156,032.00 157,396.00
Operating Income
46,456.00 52,665.00 57,951.00 61,550.00 63,073.00 66,307.00 73,039.00 85,776.00 93,378.00 100,779.00 107,478.00 137,687.00 138,270.00 129,302.00 127,726.00
Interest Income
405.00 424.00 391.00 472.00 378.00 431.00 450.00 433.00 451.00 481.00 522.00 501.00 459.00 588.00 1,323.00
Loss
239,729.00 261,625.00 273,064.00 287,238.00 324,531.00 350,976.00 385,100.00 427,181.00 478,681.00 507,351.00 534,795.00 579,213.00 673,311.00 745,864.00 768,073.00
Cost of Revenue
131,911.00 141,807.00 147,077.00 156,172.00 185,948.00 198,947.00 214,597.00 234,684.00 257,281.00 276,709.00 287,909.00 305,109.00 385,684.00 454,395.00 461,928.00
Operating Expenses
107,818.00 119,818.00 125,987.00 131,066.00 138,583.00 152,029.00 170,503.00 192,497.00 221,400.00 230,642.00 246,886.00 274,104.00 287,627.00 291,468.00 306,145.00
Depreciation and Amortization
6,769.00 8,282.00 9,127.00 9,185.00 10,194.00 10,190.00 10,799.00 12,312.00 13,030.00 14,218.00 16,561.00 17,831.00 26,344.00 26,730.00 29,670.00
Interest Expenses
466.00 355.00 250.00 189.00 130.00 98.00 76.00 59.00 69.00 101.00 283.00 294.00 387.00 370.00 521.00
Other Expenses
-4,458.00 -1,054.00 -1,483.00 1,186.00 158.00 1,257.00 1,579.00 2,045.00 -595.00 -291.00 -2,409.00 -6,991.00 3,508.00 -1,074.00 -3,822.00
WA Shares Outstanding
114.00 112.00 109.00 109.00 109.00 110.00 110.00 110.00 111.00 112.00 112.00 112.00 112.00 112.00 113.00