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
36,537.00 65,225.00 108,249.00 156,508.00 170,910.00 182,795.00 233,715.00 215,639.00 229,234.00 265,595.00 260,174.00 274,515.00 365,817.00 394,328.00 383,285.00
EPS
0.2300 0.5500 1.0000 1.5900 1.4300 1.6200 2.3200 2.0900 2.3200 3.0000 2.9900 3.3100 5.6700 6.1500 6.1600
Profit
13,140.00 25,684.00 43,818.00 68,662.00 64,304.00 70,537.00 93,626.00 84,263.00 88,186.00 101,839.00 98,392.00 104,956.00 152,836.00 170,782.00 169,148.00
Pre Tax
7,984.00 18,540.00 34,205.00 55,763.00 50,155.00 53,483.00 72,515.00 61,372.00 64,089.00 72,903.00 65,737.00 67,091.00 109,207.00 119,103.00 113,736.00
Tax %
28.56 24.42 24.22 25.16 26.15 26.13 26.37 25.56 24.56 18.34 15.94 14.43 13.30 16.20 14.72
Net
5,704.00 14,013.00 25,922.00 41,733.00 37,037.00 39,510.00 53,394.00 45,687.00 48,351.00 59,531.00 55,256.00 57,411.00 94,680.00 99,803.00 96,995.00
EBITDA
8,361.00 19,412.00 35,604.00 58,518.00 55,756.00 61,813.00 82,487.00 70,529.00 71,501.00 81,801.00 76,477.00 77,344.00 120,233.00 130,541.00 125,820.00
Operating Income
7,658.00 18,385.00 33,790.00 55,241.00 50,479.00 52,503.00 71,230.00 62,567.00 61,344.00 70,898.00 63,930.00 66,288.00 108,949.00 119,437.00 114,301.00
Interest Income
407.00 311.00 519.00 1,088.00 1,616.00 1,795.00 2,921.00 3,999.00 5,201.00 5,686.00 4,961.00 3,763.00 2,843.00 2,825.00 3,750.00
Loss
28,879.00 46,840.00 74,459.00 101,267.00 121,911.00 130,292.00 162,485.00 155,615.00 167,890.00 194,697.00 196,244.00 208,227.00 256,868.00 274,891.00 268,984.00
Cost of Revenue
23,397.00 39,541.00 64,431.00 87,846.00 106,606.00 112,258.00 140,089.00 131,376.00 141,048.00 163,756.00 161,782.00 169,559.00 212,981.00 223,546.00 214,137.00
Operating Expenses
5,482.00 7,299.00 10,028.00 13,421.00 15,305.00 18,034.00 22,396.00 24,239.00 26,842.00 30,941.00 34,462.00 38,668.00 43,887.00 51,345.00 54,847.00
Depreciation and Amortization
703.00 1,027.00 1,814.00 3,277.00 6,757.00 7,946.00 11,257.00 10,505.00 10,157.00 10,903.00 12,547.00 11,056.00 11,284.00 11,104.00 11,519.00
Interest Expenses
-326.00 -155.00 -415.00 -522.00 136.00 384.00 733.00 1,456.00 2,323.00 3,240.00 3,576.00 2,873.00 2,645.00 2,931.00 3,933.00
Other Expenses
326.00 155.00 415.00 522.00 1,156.00 980.00 1,285.00 1,348.00 2,745.00 2,005.00 1,807.00 803.00 258.00 -334.00 -565.00
WA Shares Outstanding
25,004.00 25,464.00 25,879.00 26,174.00 25,909.00 24,342.00 23,013.00 21,883.00 20,868.00 19,821.00 18,471.00 17,352.00 16,701.00 16,215.00 15,744.00