CFEB.BR/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,602.00 1,774.00 1,865.00 1,898.00 2,267.00 3,510.00 3,239.00 2,797.00 3,066.00 3,640.00 3,624.00 1,026.00 1,125.00 1,167.00 1,248.00
EPS
4.71 4.83 4.51 3.77 -6.10 6.32 6.91 6.65 7.13 6.78 5.27 2.53 5.93 9.15 0.91
Profit
659.00 700.00 772.00 766.00 821.00 1,416.00 1,408.00 1,290.00 1,340.00 1,493.00 61.00 -32.00 1.00 -7.00 -20.00
Pre Tax
76.00 85.00 69.00 52.00 -67.00 224.00 233.00 202.00 227.00 218.00 135.00 18.00 42.00 38.00 26.00
ETR
22.73 23.18 18.87 6.71 -40.30 29.03 25.34 15.08 21.32 22.65 28.42 62.28 29.40 23.21 31.71
Net
59.00 65.00 56.00 49.00 -81.00 159.00 174.00 168.00 180.00 171.00 133.00 64.00 150.00 229.00 22.00
EBITDA
180.00 214.00 205.00 202.00 90.00 457.00 468.00 455.00 459.00 476.00 381.00 -17.00 17.00 8.00 -4.00
Operating Income
88.00 99.00 84.00 81.00 -28.00 213.00 215.00 223.00 221.00 204.00 62.00 -37.00 -2.00 -12.00 -26.00
Interest Income
28.00 17.00 19.00 5.00 5.00 41.00 28.00 28.00 14.00 8.00 14.00 2.00 3.00 6.00 11.00
Loss
-1,509.00 -1,675.00 -1,780.00 -1,878.00 -2,281.00 -3,243.00 -2,978.00 -2,565.00 -2,824.00 -3,413.00 -3,562.00 -1,063.00 -1,127.00 -1,179.00 -1,274.00
Cost of Revenue
-942.00 -1,074.00 -1,093.00 -1,132.00 -1,446.00 -2,094.00 -1,831.00 -1,506.00 -1,726.00 -2,147.00 -3,562.00 -1,058.00 -1,124.00 -1,174.00 -1,269.00
Operating Expenses
-566.00 -601.00 -687.00 -746.00 -834.00 -1,149.00 -1,146.00 -1,058.00 -1,098.00 -1,266.00 - - -4.00 -3.00 -5.00 -5.00
Depreciation and Amortization
-82.00 -98.00 -101.00 -119.00 -126.00 -243.00 -253.00 -231.00 -238.00 -272.00 -318.00 -19.00 -20.00 -20.00 -21.00
Interest Expenses
-16.00 -31.00 -34.00 -23.00 -32.00 -42.00 -39.00 -40.00 -28.00 -22.00 -16.00 -6.00 -6.00 -6.00 -11.00
Other Expenses
-11.00 -13.00 -15.00 -29.00 -31.00 -10.00 -17.00 -20.00 -6.00 -14.00 -73.00 -55.00 -44.00 -50.00 -52.00
WA Shares Outstanding
13.00 13.00 13.00 13.00 13.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 24.00