HLLGY/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2024 to 2011
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
4,371.00 4,810.00 4,999.00 5,343.00 5,834.00 6,351.00 6,584.00 7,060.00 6,989.00 5,829.00 6,379.00 6,326.00 7,560.00 7,954.00
EPS
0.69 1.00 0.90 1.00 1.35 1.21 1.54 1.75 2.83 -1.94 1.61 0.82 5.41 2.38
Profit
1,096.00 1,266.00 1,344.00 1,476.00 1,553.00 1,688.00 1,812.00 1,966.00 1,814.00 1,338.00 1,532.00 1,459.00 1,748.00 2,022.00
Pre Tax
228.00 307.00 266.00 308.00 393.00 380.00 462.00 530.00 766.00 -382.00 447.00 254.00 567.00 383.00
ETR
28.42 24.82 22.40 25.64 24.94 28.51 25.88 26.43 17.72 -12.99 19.58 27.57 1.79 34.11
Net
154.00 222.00 201.00 222.00 286.00 268.00 341.00 388.00 629.00 -431.00 358.00 181.00 600.00 263.00
EBITDA
571.00 619.00 581.00 653.00 781.00 810.00 916.00 1,019.00 932.00 1,098.00 923.00 676.00 719.00 1,002.00
Operating Income
267.00 345.00 259.00 337.00 429.00 352.00 507.00 513.00 474.00 129.00 310.00 206.00 290.00 468.00
Interest Income
7.00 8.00 8.00 10.00 12.00 12.00 11.00 11.00 12.00 12.00 7.00 8.00 11.00 30.00
Loss
-4,110.00 -4,477.00 -4,739.00 -5,005.00 -5,472.00 -5,999.00 -6,136.00 -6,546.00 -6,507.00 -5,663.00 -6,056.00 -6,119.00 -7,269.00 -7,485.00
Cost of Revenue
-3,275.00 -3,543.00 -3,654.00 -3,866.00 -4,280.00 -4,663.00 -4,772.00 -5,094.00 -5,175.00 -4,490.00 -4,846.00 -4,866.00 -5,811.00 -5,931.00
Operating Expenses
-835.00 -933.00 -1,085.00 -1,139.00 -1,191.00 -1,335.00 -1,364.00 -1,452.00 -1,332.00 -1,172.00 -1,209.00 -1,252.00 -1,458.00 -1,553.00
Depreciation and Amortization
-296.00 -268.00 -277.00 -309.00 -336.00 -395.00 -411.00 -443.00 -383.00 -918.00 -440.00 -424.00 -428.00 -534.00
Interest Expenses
-46.00 -46.00 -40.00 -43.00 -40.00 -34.00 -32.00 -44.00 -41.00 -35.00 -25.00 -25.00 -33.00 -75.00
Other Expenses
-39.00 -38.00 -6.00 -28.00 -35.00 -27.00 -44.00 -16.00 -291.00 -511.00 -137.00 -47.00 -277.00 -85.00
WA Shares Outstanding
222.00 222.00 222.00 222.00 212.00 222.00 222.00 222.00 222.00 222.00 222.00 222.00 111.00 111.00