Income Statement

Profit & Loss · 15 Statements · From 2024 to 2010
Configuration
In million , Margin in %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
2,468.00 2,586.00 2,723.00 2,849.00 2,991.00 3,134.00 3,089.00 2,994.00 3,248.00 3,324.00 3,363.00 3,461.00 3,933.00 4,228.00 4,178.00
EPS
0.8100 1.0500 0.9600 1.1100 1.2300 1.2900 2.1000 1.3800 1.4900 1.7400 1.7300 1.8900 1.7500 1.6400 2.1500
Profit
1,611.00 1,724.00 1,795.00 1,955.00 2,078.00 2,183.00 2,144.00 2,021.00 2,202.00 2,166.00 2,127.00 2,094.00 2,391.00 2,494.00 2,526.00
Pre Tax
682.00 828.00 760.00 865.00 947.00 1,002.00 1,489.00 933.00 977.00 1,042.00 1,009.00 1,081.00 1,114.00 1,017.00 1,298.00
Tax %
34.13 31.02 32.48 31.68 30.41 31.74 28.34 28.30 26.61 19.87 18.04 16.47 24.78 23.01 21.11
Net
449.00 571.00 513.00 591.00 659.00 684.00 1,067.00 669.00 717.00 835.00 827.00 903.00 838.00 783.00 1,024.00
EBITDA
715.00 860.00 791.00 898.00 971.00 1,027.00 1,048.00 989.00 1,039.00 1,122.00 1,086.00 1,033.00 1,191.00 1,098.00 1,245.00
Operating Income
710.00 855.00 788.00 898.00 971.00 1,027.00 1,533.00 989.00 1,039.00 1,144.00 1,091.00 1,166.00 1,204.00 1,127.00 1,414.00
Interest Income
3.00 3.00 3.00 3.00 2.00 2.00 2.00 3.00 6.00 8.00 5.00 2.00 5.00 9.00 14.00
Loss
1,758.00 1,731.00 1,935.00 1,951.00 2,020.00 2,107.00 2,041.00 2,005.00 2,209.00 2,180.00 2,272.00 2,422.00 2,729.00 3,101.00 3,031.00
Cost of Revenue
857.00 862.00 928.00 894.00 913.00 951.00 945.00 973.00 1,046.00 1,158.00 1,236.00 1,367.00 1,542.00 1,734.00 1,652.00
Operating Expenses
901.00 869.00 1,006.00 1,057.00 1,107.00 1,156.00 1,096.00 1,032.00 1,163.00 1,022.00 1,036.00 1,055.00 1,187.00 1,367.00 1,379.00
Depreciation and Amortization
59.00 56.00 49.00 51.00 50.00 51.00 56.00 58.00 64.00 72.00 74.00 77.00 79.00 80.00 87.00
Interest Expenses
28.00 29.00 31.00 33.00 24.00 25.00 44.00 56.00 62.00 80.00 77.00 79.00 77.00 81.00 127.00
Other Expenses
7.00 -26.00 -28.00 -33.00 -24.00 -25.00 485.00 -56.00 -62.00 -22.00 -82.00 -85.00 -90.00 -110.00 264.00
WA Shares Outstanding
554.00 546.00 536.00 533.00 533.00 528.00 507.00 484.00 480.00 478.00 477.00 478.00 478.00 479.00 476.00