ALC/Financial Reporting

Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
6,517.00 6,596.00 6,792.00 7,153.00 7,508.00 6,833.00 8,291.00 8,717.00 10,091.00
EPS
0.61 -0.35 0.52 -0.46 -1.34 -1.09 0.77 0.70 2.11
Profit
3,123.00 3,111.00 3,204.00 3,192.00 3,662.00 2,940.00 4,652.00 4,748.00 5,607.00
Pre Tax
337.00 -113.00 -127.00 -300.00 -332.00 -635.00 418.00 463.00 888.00
ETR
12.25 -50.44 301.57 24.33 -97.59 16.38 10.05 27.65 -17.07
Net
296.00 -170.00 256.00 -227.00 -656.00 -531.00 376.00 335.00 974.00
EBITDA
1,613.00 1,289.00 1,225.00 1,372.00 1,226.00 1,134.00 1,786.00 1,783.00 2,563.00
Operating Income
401.00 10.00 -77.00 -248.00 -187.00 -482.00 580.00 672.00 1,260.00
Interest Income
17.00 1.00 - - 2.00 8.00 6.00 3.00 16.00 48.00
Loss
-6,116.00 -6,586.00 -6,869.00 -7,401.00 -7,695.00 -7,315.00 -7,711.00 -8,045.00 -8,831.00
Cost of Revenue
-3,394.00 -3,485.00 -3,588.00 -3,961.00 -3,846.00 -3,893.00 -3,639.00 -3,969.00 -4,483.00
Operating Expenses
-2,722.00 -3,101.00 -3,281.00 -3,440.00 -3,849.00 -3,422.00 -4,072.00 -4,076.00 -4,347.00
Depreciation and Amortization
-1,212.00 -1,289.00 -1,305.00 -1,622.00 -1,425.00 -1,623.00 -1,219.00 -1,123.00 -1,303.00
Interest Expenses
- - -31.00 -27.00 -24.00 -113.00 -124.00 -120.00 -134.00 -201.00
Other Expenses
-63.00 -82.00 -20.00 -26.00 -20.00 -22.00 -29.00 -63.00 -372.00
WA Shares Outstanding
488.00 488.00 488.00 488.00 488.00 489.00 490.00 491.00 493.00