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
4,412.00 4,871.00 5,211.00 5,836.00 6,213.00 6,814.00 7,270.00 7,921.00 8,590.00 8,436.00 8,750.00 9,584.00 12,293.00 12,368.00 12,984.00
EPS
1.2000 1.5700 2.1900 2.3900 2.7500 2.8900 2.8700 2.5900 3.0200 3.2700 3.4000 6.2900 18.2700 13.4300 12.7200
Profit
1,216.00 1,449.00 1,594.00 1,837.00 1,943.00 2,086.00 2,182.00 2,365.00 2,489.00 2,437.00 2,554.00 3,050.00 4,711.00 4,284.00 4,545.00
Pre Tax
223.00 297.00 432.00 489.00 546.00 556.00 530.00 458.00 501.00 431.00 407.00 711.00 1,994.00 1,383.00 1,318.00
Tax %
39.35 38.80 38.91 40.65 38.18 38.10 37.76 37.31 35.48 25.94 27.04 25.50 23.79 24.62 20.61
Net
135.00 182.00 263.00 290.00 337.00 344.00 330.00 287.00 323.00 319.00 297.00 530.00 1,519.00 1,043.00 1,046.00
EBITDA
336.00 419.00 548.00 528.00 703.00 738.00 728.00 698.00 747.00 685.00 661.00 1,086.00 2,374.00 1,844.00 1,769.00
Operating Income
225.00 309.00 432.00 523.00 536.00 554.00 535.00 449.00 477.00 444.00 375.00 741.00 2,034.00 1,463.00 1,414.00
Interest Income
2.00 - - - - - - - - - - - - - - - - - - 17.00 48.00 57.00 95.00 - -
Loss
4,177.00 4,562.00 4,779.00 5,312.00 5,676.00 6,260.00 6,735.00 7,472.00 8,112.00 7,991.00 8,375.00 8,842.00 10,258.00 10,905.00 11,569.00
Cost of Revenue
3,195.00 3,422.00 3,616.00 3,998.00 4,269.00 4,727.00 5,088.00 5,556.00 6,101.00 5,998.00 6,196.00 6,533.00 7,581.00 8,083.00 8,438.00
Operating Expenses
981.00 1,139.00 1,162.00 1,313.00 1,407.00 1,532.00 1,647.00 1,915.00 2,011.00 1,993.00 2,178.00 2,309.00 2,677.00 2,821.00 3,131.00
Depreciation and Amortization
100.00 110.00 116.00 125.00 154.00 179.00 193.00 233.00 237.00 243.00 270.00 326.00 322.00 365.00 355.00
Interest Expenses
2.00 14.00 13.00 6.00 2.00 3.00 4.00 5.00 8.00 10.00 17.00 48.00 57.00 95.00 58.00
Other Expenses
-10.00 2.00 13.00 -27.00 12.00 5.00 - - 14.00 31.00 -2.00 32.00 -29.00 -40.00 -79.00 -96.00
WA Shares Outstanding
113.00 116.00 120.00 121.00 122.00 119.00 115.00 111.00 106.00 97.00 87.00 84.00 83.00 77.00 82.00