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
156,783.00 150,211.00 147,300.00 144,796.00 143,031.00 147,811.00 115,159.00 119,688.00 120,468.00 121,615.00 95,215.00 79,619.00 74,196.00 58,099.00 67,954.00
EPS
8.0800 8.4800 9.9200 10.3200 10.9600 12.0800 -4.9300 7.2000 -5.3600 -20.6000 0.3900 4.6700 -3.0900 -0.7300 8.4300
Profit
43,058.00 40,394.00 41,638.00 34,099.00 30,747.00 66,500.00 32,466.00 32,205.00 28,534.00 28,944.00 25,186.00 19,198.00 20,300.00 13,827.00 17,562.00
Pre Tax
10,344.00 14,208.00 20,098.00 17,406.00 16,151.00 17,229.00 8,186.00 9,030.00 -8,791.00 -20,134.00 1,149.00 5,197.00 -3,683.00 -799.00 10,191.00
Tax %
-10.54 7.39 28.52 14.39 4.19 10.28 79.22 -5.14 34.61 -2.90 63.19 -9.12 7.77 0.38 11.40
Net
11,025.00 11,644.00 14,151.00 13,641.00 14,055.00 15,233.00 -6,126.00 8,831.00 -5,786.00 -22,355.00 423.00 5,704.00 -3,397.00 -796.00 9,481.00
EBITDA
29,113.00 30,191.00 34,643.00 32,771.00 28,943.00 29,259.00 14,254.00 16,852.00 8,246.00 9,851.00 6,862.00 10,187.00 7,000.00 4,760.00 8,484.00
Operating Income
29,113.00 30,191.00 69,876.00 66,595.00 60,978.00 63,285.00 16,861.00 17,832.00 11,879.00 12,934.00 1,267.00 4,169.00 3,991.00 1,858.00 6,405.00
Interest Income
- - - - 206.00 114.00 21.00 - - 65.00 167.00 299.00 669.00 1,220.00 1,478.00 2,270.00 456.00 739.00
Loss
127,670.00 120,020.00 112,657.00 112,025.00 114,088.00 84,526.00 98,297.00 101,855.00 108,589.00 110,782.00 87,272.00 78,004.00 68,100.00 57,823.00 64,380.00
Cost of Revenue
113,725.00 109,817.00 105,662.00 110,697.00 112,284.00 81,311.00 82,693.00 87,483.00 91,934.00 92,671.00 70,029.00 60,421.00 53,896.00 44,272.00 50,392.00
Operating Expenses
13,945.00 10,203.00 6,995.00 1,328.00 1,804.00 3,215.00 15,604.00 14,372.00 16,655.00 18,111.00 17,243.00 17,583.00 14,204.00 13,551.00 13,988.00
Depreciation and Amortization
10,636.00 10,013.00 9,185.00 9,346.00 9,762.00 9,283.00 4,847.00 4,997.00 5,139.00 8,224.00 5,595.00 6,018.00 3,009.00 2,902.00 2,079.00
Interest Expenses
18,769.00 15,983.00 14,545.00 12,508.00 10,116.00 9,482.00 3,463.00 5,025.00 4,869.00 5,059.00 4,227.00 3,273.00 1,876.00 1,477.00 1,118.00
Other Expenses
-18,769.00 -15,983.00 -35,439.00 -2,857.00 -2,676.00 -36,574.00 -5,213.00 -3,779.00 -15,800.00 -25,908.00 -118.00 1,028.00 -7,674.00 -2,657.00 6,998.00
WA Shares Outstanding
1,326.00 1,332.00 1,323.00 1,315.00 1,277.00 1,255.00 1,243.00 1,128.00 1,079.00 1,085.00 1,090.00 1,094.00 1,098.00 1,096.00 1,089.00