HRB/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
3,874.00 3,640.00 2,793.00 2,905.00 3,024.00 3,078.00 3,038.00 3,036.00 3,159.00 3,094.00 2,639.00 3,413.00 3,463.00 3,472.00
EPS
1.44 1.31 0.89 1.59 1.73 1.72 1.50 1.92 2.94 2.06 -0.04 3.11 3.27 3.63
Profit
1,406.00 1,225.00 1,184.00 1,301.00 1,146.00 1,209.00 1,123.00 1,152.00 1,420.00 1,337.00 927.00 1,571.00 2,162.00 2,136.00
Pre Tax
784.00 677.00 576.00 702.00 767.00 742.00 569.00 629.00 668.00 545.00 -3.00 668.00 659.00 711.00
ETR
37.65 38.05 39.94 33.74 34.81 34.47 32.65 33.11 6.25 18.33 282.45 11.74 14.93 21.01
Net
479.00 406.00 265.00 433.00 475.00 473.00 374.00 408.00 613.00 422.00 -7.00 583.00 553.00 553.00
EBITDA
765.00 641.00 665.00 696.00 785.00 835.00 696.00 904.00 941.00 798.00 368.00 932.00 889.00 914.00
Operating Income
765.00 519.00 665.00 696.00 763.00 788.00 643.00 719.00 758.00 632.00 198.00 775.00 747.00 784.00
Interest Income
122.00 134.00 99.00 - - - - - - 8.00 3.00 6.00 16.00 14.00 - - - - - -
Loss
-3,099.00 -3,108.00 -2,227.00 -2,209.00 -2,261.00 -2,283.00 -2,404.00 -2,320.00 -2,407.00 -2,479.00 -2,456.00 -2,644.00 -2,718.00 -2,723.00
Cost of Revenue
-2,467.00 -2,414.00 -1,609.00 -1,604.00 -1,877.00 -1,869.00 -1,914.00 -1,883.00 -1,739.00 -1,756.00 -1,712.00 -1,842.00 -1,300.00 -1,336.00
Operating Expenses
-631.00 -694.00 -618.00 -604.00 -383.00 -414.00 -490.00 -436.00 -668.00 -722.00 -744.00 -802.00 -1,417.00 -1,387.00
Depreciation and Amortization
-126.00 -121.00 -103.00 -92.00 -115.00 -159.00 -173.00 -182.00 -183.00 -166.00 -169.00 -156.00 -142.00 -130.00
Interest Expenses
-8.00 -143.00 -92.00 -25.00 -21.00 -45.00 -68.00 -92.00 -89.00 -87.00 -96.00 -106.00 -88.00 -72.00
Other Expenses
-9.00 -11.00 -2.00 -5.00 -3.00 -6.00 -5.00 -6.00 - - -16.00 -90.00 -5.00 -88.00 -35.00
WA Shares Outstanding
332.00 309.00 297.00 273.00 273.00 275.00 249.00 212.00 208.00 205.00 196.00 186.00 168.00 153.00