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
1,841.00 2,076.00 2,337.00 2,331.00 2,520.00 2,597.00 2,317.00 2,330.00 2,469.00 2,764.00 2,859.00 2,929.00 3,227.00 3,322.00 3,487.00
EPS
1.8400 2.5800 2.7600 2.4500 2.6000 2.9500 3.1900 3.2700 3.5200 3.1200 3.8100 3.3200 3.7200 3.6600 4.3400
Profit
615.00 697.00 768.00 740.00 811.00 842.00 814.00 832.00 865.00 951.00 1,041.00 1,086.00 1,156.00 1,163.00 1,263.00
Pre Tax
184.00 254.00 274.00 241.00 264.00 286.00 294.00 280.00 294.00 266.00 342.00 301.00 321.00 334.00 374.00
Tax %
32.31 31.76 33.21 32.71 34.97 33.07 32.34 26.70 25.37 26.79 29.19 28.91 24.25 28.43 24.18
Net
124.00 173.00 183.00 162.00 171.00 191.00 199.00 205.00 220.00 194.00 242.00 214.00 244.00 239.00 284.00
EBITDA
334.00 404.00 426.00 400.00 446.00 459.00 468.00 470.00 490.00 534.00 592.00 581.00 605.00 617.00 707.00
Operating Income
205.00 268.00 287.00 258.00 284.00 306.00 324.00 310.00 321.00 286.00 371.00 339.00 347.00 379.00 404.00
Interest Income
3.00 3.00 5.00 2.00 3.00 4.00 5.00 2.00 5.00 7.00 4.00 - - 3.00 2.00 4.00
Loss
1,643.00 1,808.00 2,050.00 2,069.00 2,223.00 2,291.00 1,993.00 2,020.00 2,145.00 2,414.00 2,467.00 2,563.00 2,856.00 2,936.00 3,038.00
Cost of Revenue
1,225.00 1,378.00 1,568.00 1,590.00 1,708.00 1,755.00 1,502.00 1,498.00 1,604.00 1,812.00 1,818.00 1,842.00 2,070.00 2,158.00 2,224.00
Operating Expenses
417.00 429.00 481.00 478.00 514.00 536.00 490.00 522.00 541.00 601.00 649.00 720.00 786.00 777.00 814.00
Depreciation and Amortization
133.00 132.00 134.00 137.00 149.00 152.00 138.00 154.00 153.00 171.00 194.00 220.00 234.00 233.00 248.00
Interest Expenses
16.00 14.00 17.00 18.00 20.00 21.00 34.00 35.00 40.00 32.00 35.00 33.00 30.00 40.00 40.00
Other Expenses
-1.00 -2.00 - - -4.00 -14.00 -3.00 - - 2.00 6.00 -58.00 -29.00 -38.00 -25.00 -44.00 -38.00
WA Shares Outstanding
67.00 67.00 66.00 66.00 66.00 65.00 62.00 62.00 62.00 62.00 63.00 64.00 65.00 65.00 65.00