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
23,170.00 23,094.00 27,352.00 29,777.00 30,394.00 31,874.00 32,914.00 34,797.00 36,765.00 41,603.00 43,215.00 44,327.00 50,533.00 61,594.00 64,111.00
EPS
2.5500 2.7900 3.5300 3.9700 5.0800 4.6400 4.8700 6.5800 5.5600 6.4600 7.4900 8.0300 9.3100 10.8700 10.9000
Profit
6,841.00 7,250.00 8,386.00 8,987.00 9,384.00 9,684.00 9,809.00 10,277.00 11,030.00 12,442.00 13,314.00 13,976.00 16,364.00 19,701.00 20,731.00
Pre Tax
2,677.00 2,914.00 3,512.00 3,904.00 4,339.00 4,297.00 4,410.00 5,603.00 4,616.00 5,808.00 6,251.00 6,774.00 7,761.00 9,196.00 9,139.00
Tax %
27.62 29.30 27.30 27.64 18.09 26.10 25.77 22.38 21.25 27.44 22.48 23.46 22.81 24.00 23.37
Net
1,589.00 1,780.00 2,277.00 2,553.00 3,281.00 2,941.00 3,053.00 4,111.00 3,445.00 4,059.00 4,779.00 5,107.00 5,906.00 6,877.00 6,871.00
EBITDA
3,441.00 3,429.00 4,026.00 4,509.00 4,674.00 4,918.00 5,071.00 5,500.00 5,433.00 6,754.00 7,167.00 8,580.00 9,711.00 11,427.00 11,467.00
Operating Income
2,643.00 2,914.00 3,470.00 3,871.00 4,338.00 4,300.00 4,435.00 4,810.00 4,632.00 5,841.00 6,305.00 6,513.00 7,621.00 9,367.00 8,809.00
Interest Income
49.00 29.00 41.00 42.00 32.00 30.00 33.00 30.00 37.00 56.00 87.00 69.00 33.00 45.00 280.00
Loss
20,277.00 20,169.00 23,880.00 25,904.00 26,327.00 27,592.00 28,478.00 29,987.00 32,132.00 35,762.00 36,909.00 37,813.00 42,911.00 52,227.00 55,301.00
Cost of Revenue
16,329.00 15,843.00 18,966.00 20,790.00 21,010.00 22,190.00 23,105.00 24,520.00 25,734.00 29,160.00 29,900.00 30,350.00 34,169.00 41,892.00 43,380.00
Operating Expenses
3,947.00 4,326.00 4,914.00 5,114.00 5,317.00 5,401.00 5,373.00 5,466.00 6,397.00 6,601.00 7,009.00 7,462.00 8,742.00 10,334.00 11,921.00
Depreciation and Amortization
498.00 474.00 513.00 593.00 593.00 620.00 645.00 729.00 801.00 926.00 892.00 1,773.00 1,891.00 2,088.00 2,281.00
Interest Expenses
14.00 14.00 15.00 15.00 14.00 17.00 14.00 16.00 15.00 19.00 22.00 33.00 59.00 47.00 47.00
Other Expenses
-251.00 -25.00 13.00 3.00 253.00 2.00 -44.00 778.00 -38.00 -69.00 -53.00 260.00 139.00 -171.00 96.00
WA Shares Outstanding
623.00 637.00 645.00 643.00 645.00 634.00 626.00 624.00 620.00 628.00 638.00 636.00 634.00 632.00 630.00