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
2,367.00 2,404.00 2,434.00 2,580.00 2,644.00 2,683.00 2,842.00 2,912.00 2,926.00 3,030.00 3,071.00 2,522.00 2,821.00 3,267.00 3,442.00
EPS
2.9400 3.7100 3.7000 4.4700 4.9500 5.5500 6.8500 7.9100 8.4000 10.3100 9.2900 4.6100 10.7400 5.6900 4.4700
Profit
1,602.00 1,658.00 1,661.00 801.00 827.00 844.00 925.00 977.00 1,017.00 1,039.00 1,062.00 817.00 973.00 1,068.00 1,106.00
Pre Tax
90.00 115.00 115.00 146.00 165.00 190.00 238.00 266.00 298.00 278.00 266.00 81.00 310.00 143.00 103.00
Tax %
26.76 26.32 26.35 29.54 29.27 30.77 31.19 28.95 32.45 11.06 16.13 -35.29 18.04 8.02 4.40
Net
65.00 85.00 85.00 103.00 117.00 132.00 163.00 189.00 201.00 247.00 223.00 109.00 254.00 131.00 99.00
EBITDA
201.00 228.00 229.00 255.00 267.00 276.00 327.00 358.00 399.00 387.00 390.00 174.00 270.00 269.00 251.00
Operating Income
142.00 164.00 167.00 190.00 201.00 208.00 254.00 280.00 313.00 293.00 282.00 56.00 148.00 153.00 120.00
Interest Income
- - - - - - - - - - - - - - - - - - - - 16.00 22.00 56.00 9.00 17.00
Loss
2,487.00 2,237.00 2,267.00 2,389.00 2,443.00 2,475.00 2,587.00 2,631.00 2,613.00 2,736.00 2,789.00 2,466.00 2,672.00 3,114.00 3,308.00
Cost of Revenue
764.00 745.00 772.00 1,778.00 1,817.00 1,839.00 1,916.00 1,934.00 1,908.00 1,991.00 2,009.00 1,704.00 1,848.00 2,198.00 2,336.00
Operating Expenses
1,722.00 1,491.00 1,495.00 610.00 625.00 635.00 670.00 697.00 704.00 745.00 779.00 761.00 824.00 915.00 971.00
Depreciation and Amortization
59.00 61.00 62.00 64.00 66.00 68.00 72.00 78.00 86.00 93.00 107.00 118.00 121.00 116.00 117.00
Interest Expenses
52.00 48.00 51.00 44.00 35.00 17.00 16.00 14.00 14.00 15.00 16.00 22.00 56.00 9.00 17.00
Other Expenses
-2.00 -2.00 - - -44.00 -35.00 -17.00 -16.00 -14.00 -14.00 -15.00 -16.00 25.00 161.00 -9.00 -13.00
WA Shares Outstanding
22.00 23.00 22.00 23.00 23.00 23.00 23.00 23.00 24.00 24.00 24.00 23.00 23.00 23.00 22.00