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
2,440.00 2,710.00 2,666.00 2,876.00 2,901.00 3,011.00 3,159.00 3,302.00 3,357.00 3,440.00 3,610.00 3,777.00 3,930.00 3,792.00 4,234.00
EPS
-1.3900 1.5300 1.7700 2.0300 2.0800 2.3600 2.6600 2.6300 2.3900 3.1500 3.4300 3.9200 6.9400 4.5100 4.8900
Profit
1,116.00 1,321.00 1,364.00 1,526.00 1,589.00 1,661.00 1,755.00 1,798.00 1,979.00 1,961.00 2,066.00 2,155.00 2,153.00 2,203.00 2,514.00
Pre Tax
-111.00 449.00 503.00 631.00 605.00 709.00 782.00 770.00 912.00 787.00 833.00 924.00 1,640.00 1,008.00 1,196.00
Tax %
-108.73 40.41 39.46 40.71 39.01 39.44 39.13 39.22 53.29 28.21 25.45 23.27 22.99 18.65 21.07
Net
-233.00 267.00 309.00 358.00 369.00 423.00 476.00 468.00 426.00 567.00 621.00 709.00 1,263.00 820.00 944.00
EBITDA
958.00 1,102.00 1,141.00 1,281.00 1,376.00 1,407.00 1,509.00 1,530.00 1,711.00 1,725.00 1,824.00 1,852.00 1,932.00 2,071.00 2,360.00
Operating Income
173.00 748.00 803.00 924.00 945.00 1,002.00 1,075.00 1,080.00 1,244.00 1,102.00 1,170.00 1,248.00 1,196.00 1,273.00 1,504.00
Interest Income
- - - - 10.00 12.00 11.00 11.00 - - - - - - - - 4.00 2.00 4.00 52.00 73.00
Loss
1,817.00 1,962.00 1,863.00 1,952.00 1,955.00 2,010.00 2,087.00 2,232.00 2,129.00 2,301.00 2,406.00 2,529.00 2,734.00 2,519.00 2,730.00
Cost of Revenue
1,324.00 1,389.00 1,301.00 1,350.00 1,312.00 1,349.00 1,404.00 1,504.00 1,378.00 1,479.00 1,544.00 1,622.00 1,777.00 1,589.00 1,720.00
Operating Expenses
1,817.00 1,962.00 1,863.00 602.00 642.00 660.00 683.00 728.00 751.00 822.00 862.00 907.00 957.00 930.00 1,010.00
Depreciation and Amortization
335.00 354.00 351.00 381.00 407.00 424.00 440.00 470.00 492.00 545.00 582.00 604.00 636.00 649.00 704.00
Interest Expenses
296.00 315.00 323.00 323.00 319.00 309.00 -308.00 -325.00 -342.00 -350.00 399.00 408.00 403.00 433.00 460.00
Other Expenses
-438.00 16.00 12.00 23.00 -26.00 14.00 18.00 25.00 26.00 -2.00 -337.00 -324.00 444.00 -265.00 79.00
WA Shares Outstanding
168.00 174.00 175.00 176.00 178.00 178.00 179.00 178.00 178.00 180.00 181.00 181.00 182.00 182.00 193.00