ERF.PA/Financial Reporting

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
640.00 680.00 828.00 1,043.00 1,225.00 1,410.00 1,950.00 2,536.00 2,971.00 3,781.00 4,562.00 5,438.00 6,717.00 6,712.00 6,514.00
EPS
-0.0796 0.1100 0.3100 0.3700 0.3500 0.5200 0.5700 0.8700 1.0500 1.2700 1.1000 2.9000 4.0900 3.1700 1.6100
Profit
389.00 426.00 534.00 671.00 788.00 916.00 1,264.00 1,639.00 1,907.00 2,432.00 3,059.00 3,690.00 4,568.00 4,485.00 620.00
Pre Tax
-2.00 36.00 70.00 81.00 89.00 101.00 132.00 242.00 250.00 289.00 271.00 694.00 1,056.00 780.00 422.00
Tax %
-442.03 29.95 19.61 21.77 19.28 21.91 31.91 26.83 12.50 22.86 28.10 22.16 25.89 22.33 27.31
Net
-11.00 23.00 55.00 65.00 72.00 79.00 87.00 173.00 216.00 223.00 195.00 539.00 782.00 610.00 310.00
EBITDA
59.00 93.00 140.00 165.00 184.00 226.00 329.00 456.00 505.00 641.00 817.00 1,332.00 1,711.00 1,362.00 1,211.00
Operating Income
35.00 48.00 88.00 81.00 89.00 101.00 132.00 281.00 303.00 355.00 421.00 906.00 1,260.00 857.00 546.00
Interest Income
2.00 - - 1.00 1.00 1.00 2.00 3.00 4.00 3.00 4.00 2.00 2.00 2.00 2.00 11.00
Loss
604.00 630.00 738.00 937.00 1,113.00 1,276.00 1,745.00 2,256.00 2,684.00 3,443.00 4,241.00 4,633.00 5,448.00 5,928.00 5,967.00
Cost of Revenue
250.00 253.00 294.00 372.00 437.00 493.00 685.00 897.00 1,064.00 1,348.00 1,503.00 1,748.00 2,149.00 2,227.00 5,894.00
Operating Expenses
354.00 630.00 443.00 565.00 676.00 783.00 1,059.00 1,359.00 1,619.00 2,094.00 2,738.00 2,885.00 3,298.00 3,701.00 73.00
Depreciation and Amortization
46.00 42.00 48.00 58.00 66.00 81.00 111.00 141.00 175.00 223.00 395.00 426.00 450.00 504.00 664.00
Interest Expenses
14.00 13.00 17.00 20.00 22.00 31.00 51.00 68.00 55.00 65.00 97.00 103.00 95.00 105.00 118.00
Other Expenses
-14.00 -12.00 -17.00 - - -46.00 - - -86.00 -39.00 -52.00 -65.00 -150.00 -211.00 -204.00 -77.00 -123.00
WA Shares Outstanding
141.00 142.00 143.00 145.00 149.00 151.00 152.00 159.00 170.00 177.00 178.00 186.00 191.00 192.00 192.00