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
109,629.00 104,960.00 86,094.00 73,565.00 83,946.00 83,619.00 79,804.00 80,104.00 83,730.00 87,738.00 85,582.00 74,208.00 89,113.00 94,950.00 98,581.00
EPS
-0.2900 -0.2300 0.0100 0.2600 0.8600 0.4300 1.3800 1.5700 1.6300 2.7900 2.7700 1.8800 3.6000 3.2100 3.1000
Profit
87,277.00 81,570.00 86,094.00 73,565.00 83,946.00 83,619.00 79,804.00 80,104.00 83,730.00 87,738.00 85,582.00 74,208.00 93,707.00 92,407.00 94,187.00
Pre Tax
4,360.00 -1,323.00 -230.00 3,072.00 14,733.00 7,963.00 22,187.00 25,021.00 29,213.00 34,584.00 32,754.00 18,995.00 33,976.00 30,969.00 28,342.00
Tax %
-43.94 -69.16 728.70 36.33 28.47 30.68 28.29 28.77 37.59 18.61 16.25 5.80 5.88 11.11 6.45
Net
6,276.00 -2,238.00 1,446.00 2,758.00 11,431.00 4,833.00 15,888.00 17,906.00 18,232.00 28,147.00 27,430.00 17,894.00 31,978.00 27,528.00 26,515.00
EBITDA
6,338.00 408.00 1,279.00 4,000.00 16,905.00 9,835.00 23,021.00 25,751.00 31,316.00 36,647.00 34,483.00 20,838.00 35,874.00 32,947.00 30,374.00
Operating Income
4,360.00 -1,323.00 -230.00 2,736.00 15,819.00 8,899.00 22,187.00 25,021.00 29,213.00 34,584.00 32,754.00 18,995.00 33,976.00 30,969.00 28,342.00
Interest Income
77,916.00 75,497.00 66,236.00 57,400.00 55,020.00 50,886.00 49,800.00 51,057.00 57,579.00 66,769.00 71,236.00 51,585.00 47,672.00 72,565.00 130,262.00
Loss
26,566.00 58,261.00 64,773.00 70,493.00 69,213.00 75,656.00 57,617.00 55,083.00 54,517.00 53,154.00 52,828.00 55,213.00 59,731.00 61,438.00 65,845.00
Cost of Revenue
22,352.00 23,390.00 - - - - - - - - - - - - - - - - - - - - -4,594.00 2,543.00 4,394.00
Operating Expenses
4,214.00 58,261.00 64,773.00 70,493.00 69,213.00 75,656.00 57,617.00 55,083.00 54,517.00 53,154.00 52,828.00 55,213.00 59,731.00 61,438.00 65,845.00
Depreciation and Amortization
4,314.00 3,912.00 3,485.00 3,038.00 2,683.00 2,522.00 2,389.00 2,241.00 2,103.00 2,063.00 1,729.00 1,843.00 1,898.00 1,978.00 2,057.00
Interest Expenses
30,807.00 23,974.00 21,620.00 16,744.00 12,755.00 10,934.00 10,549.00 9,961.00 12,912.00 18,607.00 22,345.00 8,225.00 4,738.00 20,103.00 73,331.00
Other Expenses
-46,990.00 -48,772.00 - - 336.00 -1,086.00 -936.00 - - 25,021.00 29,213.00 34,584.00 32,754.00 18,995.00 33,976.00 30,969.00 28,342.00
WA Shares Outstanding
7,728.00 9,790.00 10,142.00 10,746.00 10,731.00 10,527.00 10,462.00 10,284.00 10,195.00 10,096.00 9,390.00 8,753.00 8,493.00 8,113.00 8,028.00