ITSA4.SA/Financial Reporting

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
115,680.00 47,492.00 11,416.00 41,096.00 11,214.00 13,060.00 13,906.00 13,339.00 14,086.00 15,907.00 16,763.00 14,793.00 23,084.00 8,486.00 7,383.00
EPS
0.4800 0.4700 0.5200 0.3700 0.6100 0.8300 0.9300 0.8600 0.8600 0.9800 1.0100 0.6900 1.1900 1.3400 1.3200
Profit
115,680.00 47,492.00 3,617.00 41,096.00 7,294.00 9,072.00 10,006.00 9,509.00 10,627.00 12,041.00 13,194.00 10,882.00 17,633.00 2,875.00 1,506.00
Pre Tax
20,988.00 7,063.00 6,631.00 6,633.00 6,251.00 8,263.00 8,976.00 8,037.00 8,364.00 9,819.00 10,730.00 7,535.00 13,240.00 14,556.00 1,445.00
Tax %
35.81 29.02 19.06 24.02 1.86 1.23 -0.20 -2.23 -1.89 1.11 1.50 2.53 -0.39 2.76 -14.05
Net
11,742.00 5,013.00 4,837.00 4,539.00 5,698.00 7,911.00 8,868.00 8,211.00 8,403.00 9,436.00 10,312.00 7,056.00 12,200.00 13,674.00 13,466.00
EBITDA
23,339.00 27,805.00 28,022.00 22,535.00 6,439.00 8,664.00 9,481.00 8,677.00 8,837.00 10,370.00 12,216.00 8,214.00 13,073.00 13,392.00 1,224.00
Operating Income
20,988.00 6,902.00 -24,271.00 21,066.00 5,814.00 8,013.00 8,850.00 8,032.00 8,245.00 9,545.00 11,490.00 7,587.00 12,351.00 15,569.00 68.00
Interest Income
- - - - 35,809.00 35,028.00 - - - - - - 28.00 60.00 21.00 496.00 71.00 132.00 515.00 624.00
Loss
94,691.00 20,908.00 30,593.00 27,855.00 4,963.00 4,797.00 4,930.00 5,302.00 5,722.00 6,088.00 6,033.00 7,258.00 9,844.00 7,318.00 7,315.00
Cost of Revenue
- - - - 7,799.00 - - 3,920.00 3,988.00 3,900.00 3,830.00 3,459.00 3,866.00 3,569.00 3,911.00 5,451.00 5,611.00 5,877.00
Operating Expenses
94,691.00 20,908.00 22,794.00 27,855.00 4,963.00 4,797.00 4,930.00 5,302.00 5,722.00 6,088.00 6,033.00 7,258.00 9,844.00 1,707.00 1,438.00
Depreciation and Amortization
2,350.00 1,221.00 1,398.00 1,469.00 625.00 651.00 631.00 645.00 592.00 825.00 726.00 627.00 722.00 855.00 1,156.00
Interest Expenses
- - - - 20,525.00 17,734.00 - - - - - - - - - - - - 760.00 5.00 6.00 1,433.00 1,658.00
Other Expenses
- - 161.00 30,902.00 -14,433.00 437.00 250.00 126.00 5.00 119.00 274.00 -760.00 -52.00 889.00 -1,013.00 1,377.00
WA Shares Outstanding
9,016.00 9,308.00 3,591.00 12,271.00 9,334.00 9,513.00 9,590.00 9,526.00 9,465.00 9,641.00 10,243.00 10,243.00 10,239.00 10,230.00 10,215.00