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
9,780.00 9,936.00 10,762.00 11,433.00 10,258.00 10,813.00 10,485.00 12,050.00 12,163.00 12,867.00 11,752.00 12,733.00 15,452.00 17,113.00 16,101.00
EPS
0.6600 0.7600 0.7800 0.9900 0.9000 0.9500 0.8900 1.0600 1.2200 1.3100 0.7400 1.1400 1.7000 1.6500 1.3800
Profit
5,681.00 5,926.00 6,503.00 6,963.00 6,229.00 6,203.00 6,234.00 7,370.00 7,529.00 8,001.00 7,098.00 7,695.00 9,479.00 10,214.00 9,744.00
Pre Tax
2,239.00 2,360.00 3,121.00 3,123.00 2,711.00 2,933.00 2,858.00 3,559.00 3,740.00 4,235.00 2,043.00 3,706.00 4,387.00 4,736.00 4,008.00
Tax %
21.30 14.53 33.26 16.94 16.49 15.89 17.35 20.57 15.94 21.20 28.83 24.47 23.91 20.48 25.64
Net
1,629.00 1,900.00 1,942.00 2,485.00 2,248.00 2,381.00 2,244.00 2,662.00 3,022.00 3,160.00 1,734.00 2,660.00 3,940.00 4,445.00 3,074.00
EBITDA
2,946.00 2,947.00 3,891.00 4,123.00 3,806.00 3,506.00 3,589.00 4,350.00 4,643.00 5,012.00 4,476.00 4,637.00 5,739.00 6,267.00 5,266.00
Operating Income
2,574.00 2,595.00 3,158.00 3,431.00 2,707.00 2,797.00 2,841.00 3,559.00 3,691.00 4,042.00 2,137.00 3,731.00 4,409.00 4,632.00 4,728.00
Interest Income
469.00 278.00 107.00 99.00 109.00 170.00 156.00 148.00 155.00 248.00 208.00 134.00 133.00 168.00 142.00
Loss
7,206.00 7,341.00 7,604.00 8,002.00 7,551.00 8,016.00 7,736.00 8,491.00 8,472.00 8,786.00 9,615.00 9,002.00 11,043.00 12,481.00 11,372.00
Cost of Revenue
4,099.00 4,010.00 4,259.00 4,470.00 4,029.00 4,610.00 4,251.00 4,680.00 4,634.00 4,866.00 4,654.00 5,038.00 5,973.00 6,899.00 6,356.00
Operating Expenses
3,107.00 3,331.00 3,345.00 3,532.00 3,522.00 3,406.00 3,485.00 3,811.00 3,838.00 3,920.00 4,961.00 3,964.00 5,070.00 5,582.00 5,015.00
Depreciation and Amortization
372.00 352.00 411.00 403.00 629.00 440.00 473.00 361.00 493.00 374.00 1,839.00 447.00 828.00 1,066.00 537.00
Interest Expenses
462.00 397.00 510.00 518.00 464.00 542.00 470.00 459.00 409.00 506.00 571.00 496.00 502.00 794.00 861.00
Other Expenses
127.00 162.00 360.00 95.00 350.00 496.00 326.00 294.00 49.00 193.00 -94.00 -25.00 -22.00 104.00 -720.00
WA Shares Outstanding
2,486.00 2,493.00 2,495.00 2,502.00 2,506.00 2,505.00 2,508.00 2,512.00 2,484.00 2,418.00 2,346.00 2,337.00 2,318.00 2,264.00 2,234.00