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
1,321.00 1,447.00 1,678.00 1,899.00 2,045.00 2,322.00 2,493.00 2,963.00 3,435.00 3,722.00 4,348.00 4,386.00 5,232.00 5,382.00 6,004.00
EPS
0.3400 0.3200 0.3500 0.4300 0.5900 1.2700 0.7700 0.8900 0.9800 1.1500 1.6800 1.3200 2.4100 2.4600 2.3100
Profit
922.00 1,038.00 1,188.00 1,405.00 1,523.00 1,697.00 1,876.00 2,166.00 2,560.00 2,783.00 3,233.00 3,305.00 3,983.00 4,302.00 4,625.00
Pre Tax
304.00 268.00 283.00 391.00 515.00 1,144.00 622.00 737.00 1,034.00 761.00 1,166.00 916.00 1,702.00 1,767.00 1,598.00
Tax %
24.74 18.72 16.54 25.03 23.99 29.10 20.49 22.82 39.89 5.15 10.25 10.18 11.69 13.89 12.43
Net
229.00 218.00 236.00 293.00 391.00 811.00 494.00 569.00 622.00 722.00 1,046.00 823.00 1,503.00 1,521.00 1,402.00
EBITDA
238.00 298.00 316.00 424.00 387.00 -176.00 649.00 885.00 999.00 1,390.00 1,330.00 1,735.00 1,483.00 1,829.00 1,945.00
Operating Income
238.00 284.00 300.00 408.00 454.00 482.00 642.00 783.00 1,022.00 748.00 1,146.00 1,628.00 1,348.00 1,748.00 1,534.00
Interest Income
1.00 - - 3.00 - - 4.00 6.00 7.00 10.00 20.00 32.00 11.00 23.00 17.00 35.00 67.00
Loss
1,083.00 1,162.00 1,378.00 1,491.00 1,591.00 1,830.00 1,851.00 2,145.00 2,412.00 2,650.00 3,109.00 3,069.00 3,645.00 3,593.00 4,275.00
Cost of Revenue
399.00 408.00 489.00 494.00 522.00 625.00 617.00 797.00 875.00 939.00 1,114.00 1,080.00 1,248.00 1,080.00 1,379.00
Operating Expenses
684.00 754.00 888.00 996.00 1,068.00 1,204.00 1,233.00 1,348.00 1,537.00 1,710.00 1,994.00 1,989.00 2,396.00 2,512.00 2,895.00
Depreciation and Amortization
58.00 56.00 58.00 57.00 68.00 68.00 65.00 71.00 81.00 77.00 89.00 107.00 134.00 139.00 144.00
Interest Expenses
1.00 2.00 3.00 4.00 5.00 10.00 9.00 8.00 2.00 -2.00 20.00 15.00 18.00 19.00 17.00
Other Expenses
67.00 -14.00 -16.00 -17.00 66.00 662.00 -11.00 -72.00 15.00 -313.00 19.00 -711.00 353.00 18.00 -181.00
WA Shares Outstanding
675.00 682.00 687.00 689.00 670.00 639.00 646.00 639.00 632.00 627.00 624.00 622.00 623.00 619.00 606.00