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
171,636.00 52,517.00 246,343.00 230,590.00 220,156.00 200,494.00 129,925.00 110,215.00 134,674.00 158,902.00 139,865.00 94,471.00 155,606.00 235,717.00 200,949.00
EPS
5.2600 2.6500 13.5400 13.4200 11.1800 10.2100 2.4600 -0.2700 4.8800 7.8100 1.5500 -2.9700 8.1500 18.3700 11.4100
Profit
70,641.00 22,408.00 96,420.00 76,411.00 71,274.00 64,030.00 39,137.00 31,437.00 39,560.00 44,905.00 30,534.00 24,475.00 48,309.00 73,982.00 34,273.00
Pre Tax
18,528.00 8,766.00 47,634.00 46,332.00 35,905.00 31,202.00 4,842.00 -2,160.00 9,221.00 20,575.00 5,536.00 -7,453.00 21,639.00 49,674.00 29,584.00
Tax %
42.99 39.31 43.30 43.16 39.85 38.11 2.73 80.05 -0.52 27.78 48.61 25.39 27.50 28.32 27.63
Net
10,483.00 5,295.00 26,895.00 26,179.00 21,423.00 19,241.00 4,587.00 -497.00 9,195.00 14,824.00 2,924.00 -5,561.00 15,625.00 35,465.00 21,369.00
EBITDA
30,666.00 12,209.00 60,545.00 46,332.00 27,213.00 19,726.00 -3,710.00 -1,959.00 9,528.00 40,723.00 35,534.00 12,744.00 40,251.00 66,490.00 47,379.00
Operating Income
15,240.00 26,468.00 32,186.00 35,013.00 27,213.00 19,726.00 -3,710.00 -6,216.00 2,480.00 14,446.00 6,334.00 -6,756.00 22,351.00 50,190.00 30,053.00
Interest Income
- - - - - - - - - - - - - - - - - - - - 798.00 697.00 712.00 516.00 - -
Loss
153,080.00 45,257.00 206,072.00 195,577.00 192,943.00 180,768.00 133,635.00 116,431.00 132,194.00 144,456.00 140,182.00 101,448.00 140,114.00 196,062.00 171,365.00
Cost of Revenue
100,995.00 30,109.00 149,923.00 154,179.00 148,882.00 136,464.00 90,788.00 78,778.00 95,114.00 113,997.00 109,331.00 69,996.00 107,297.00 161,735.00 166,676.00
Operating Expenses
52,085.00 15,148.00 56,149.00 41,398.00 44,061.00 44,304.00 42,847.00 37,653.00 37,080.00 30,459.00 30,851.00 31,452.00 32,817.00 34,327.00 29,240.00
Depreciation and Amortization
12,110.00 13,063.00 12,911.00 13,413.00 14,186.00 16,793.00 21,037.00 19,457.00 19,349.00 19,400.00 29,200.00 19,508.00 17,925.00 16,319.00 17,326.00
Interest Expenses
28.00 4.00 - - - - - - - - - - 201.00 307.00 748.00 798.00 697.00 712.00 516.00 469.00
Other Expenses
3,316.00 1,510.00 7,363.00 11,319.00 8,692.00 11,476.00 8,552.00 4,257.00 7,048.00 6,877.00 -798.00 -697.00 -712.00 -516.00 -469.00
WA Shares Outstanding
1,992.00 1,998.00 1,986.00 1,950.00 1,917.00 1,883.00 1,867.00 1,840.00 1,882.00 1,897.00 1,882.00 1,870.00 1,916.00 1,931.00 1,873.00