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
38,272.00 44,806.00 47,903.00 60,624.00 80,233.00 71,912.00 77,363.00 43,703.00 45,996.00 34,007.00 34,131.00 31,823.00 36,248.00 38,649.00 44,345.00
EPS
0.4500 4.9600 3.2000 0.6600 2.2300 2.9000 4.4900 4.2600 2.9200 4.8200 3.0600 0.2300 5.9700 3.5800 2.1700
Profit
38,272.00 44,806.00 47,903.00 60,624.00 80,233.00 71,912.00 77,363.00 43,703.00 45,996.00 34,007.00 34,131.00 31,823.00 36,248.00 38,649.00 44,345.00
Pre Tax
800.00 5,844.00 4,111.00 1,542.00 3,058.00 4,375.00 6,109.00 6,307.00 5,138.00 6,117.00 5,210.00 1,400.00 8,035.00 4,507.00 5,128.00
Tax %
-38.50 26.39 32.18 21.66 17.43 31.63 28.06 31.22 33.24 25.52 24.26 86.00 21.12 34.61 32.74
Net
678.00 3,917.00 2,385.00 774.00 2,175.00 2,692.00 4,001.00 3,874.00 2,806.00 3,864.00 3,248.00 196.00 5,641.00 2,947.00 2,493.00
EBITDA
22,095.00 24,693.00 27,021.00 22,962.00 23,247.00 22,030.00 25,437.00 24,912.00 22,060.00 21,673.00 9,693.00 6,209.00 12,782.00 3,578.00 11,882.00
Operating Income
116.00 5,713.00 23,890.00 2,737.00 2,380.00 4,578.00 5,681.00 6,390.00 17,777.00 17,084.00 4,512.00 946.00 7,338.00 -1,781.00 4,172.00
Interest Income
30,545.00 28,294.00 32,389.00 29,904.00 27,271.00 24,532.00 25,431.00 24,660.00 23,679.00 22,678.00 23,712.00 20,721.00 20,590.00 28,838.00 53,087.00
Loss
33,301.00 34,969.00 39,375.00 54,344.00 74,368.00 64,739.00 68,886.00 34,973.00 39,005.00 26,605.00 26,953.00 26,226.00 27,649.00 28,515.00 37,885.00
Cost of Revenue
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Expenses
33,301.00 34,969.00 39,375.00 54,344.00 74,368.00 64,739.00 68,886.00 34,973.00 39,005.00 26,605.00 26,953.00 26,226.00 27,649.00 28,515.00 37,885.00
Depreciation and Amortization
2,815.00 2,910.00 3,131.00 3,262.00 3,358.00 3,421.00 3,597.00 3,876.00 4,283.00 4,589.00 5,181.00 5,263.00 5,444.00 5,359.00 7,710.00
Interest Expenses
18,910.00 16,324.00 20,182.00 18,592.00 17,181.00 14,533.00 16,125.00 15,193.00 13,263.00 11,659.00 12,527.00 10,248.00 9,872.00 17,552.00 42,777.00
Other Expenses
684.00 131.00 -19,779.00 -1,195.00 678.00 -203.00 428.00 -83.00 -12,639.00 -10,967.00 698.00 454.00 697.00 6,288.00 956.00
WA Shares Outstanding
624.00 721.00 739.00 751.00 766.00 781.00 792.00 798.00 800.00 801.00 829.00 850.00 846.00 822.00 799.00