ACI/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
3,712.00 20,054.00 27,198.00 58,734.00 59,678.00 59,924.00 60,534.00 62,455.00 69,690.00 71,887.00 77,649.00 79,237.00
EPS
0.14 3.05 -2.16 -0.88 -0.66 0.08 0.23 0.80 1.53 2.73 2.29 2.25
Profit
937.00 5,399.00 7,502.00 16,061.00 16,640.00 16,361.00 16,894.00 17,594.00 20,414.00 20,722.00 21,755.00 22,500.00
Pre Tax
31.00 1,140.00 -1,378.00 -541.00 -463.00 -917.00 52.00 599.00 1,128.00 2,099.00 1,935.00 1,589.00
ETR
5.40 -50.21 11.13 7.31 19.48 105.05 -151.15 22.16 24.67 22.86 21.80 18.44
Net
79.00 1,732.00 -1,225.00 -502.00 -373.00 46.00 131.00 466.00 850.00 1,619.00 1,513.00 1,295.00
EBITDA
55.00 -1,804.00 68.00 2,008.00 2,445.00 1,993.00 2,534.00 3,185.00 3,831.00 4,875.00 4,652.00 4,056.00
Operating Income
38.00 1,530.00 -649.00 401.00 640.00 -4.00 787.00 923.00 1,617.00 2,436.00 2,307.00 2,357.00
Interest Income
- - - - - - - - - - - - 12.00 21.00 16.00 3.00 68.00 - -
Loss
-3,673.00 -20,529.00 -27,848.00 -58,332.00 -59,037.00 -59,787.00 -59,747.00 -61,502.00 -68,111.00 -69,465.00 -75,490.00 -77,157.00
Cost of Revenue
-2,774.00 -14,655.00 -19,695.00 -42,672.00 -43,037.00 -43,563.00 -43,639.00 -44,860.00 -49,275.00 -51,164.00 -55,894.00 -56,736.00
Operating Expenses
-899.00 -5,874.00 -8,152.00 -15,660.00 -16,000.00 -16,223.00 -16,107.00 -16,641.00 -18,835.00 -18,300.00 -19,596.00 -20,420.00
Depreciation and Amortization
-16.00 -676.00 -718.00 -1,613.00 -1,804.00 -1,898.00 -1,738.00 -2,261.00 -2,118.00 -2,305.00 -2,459.00 -2,363.00
Interest Expenses
-7.00 -390.00 -633.00 -950.00 -1,003.00 -874.00 -800.00 -698.00 -538.00 -481.00 -404.00 -383.00
Other Expenses
-7.00 -2,005.00 -96.00 -7.00 -100.00 -180.00 -95.00 -324.00 -488.00 -337.00 -371.00 -768.00
WA Shares Outstanding
568.00 568.00 568.00 568.00 568.00 568.00 580.00 579.00 500.00 469.00 529.00 575.00