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
61,897.00 61,587.00 65,030.00 67,224.00 71,312.00 74,331.00 70,074.00 71,890.00 76,450.00 81,581.00 82,059.00 82,584.00 93,775.00 94,943.00 85,152.00
EPS
4.4500 4.8600 3.5400 3.9100 4.9000 5.8600 5.5700 6.0800 0.4800 5.7500 5.7200 5.5900 7.9300 6.8300 14.6000
Profit
43,450.00 42,795.00 44,670.00 45,566.00 48,970.00 51,585.00 48,538.00 50,205.00 51,096.00 54,490.00 54,503.00 54,157.00 63,920.00 63,854.00 58,413.00
Pre Tax
15,755.00 16,947.00 12,361.00 13,775.00 15,471.00 20,563.00 19,196.00 19,803.00 17,673.00 17,999.00 17,328.00 16,497.00 22,776.00 21,725.00 15,062.00
Tax %
22.15 21.32 21.75 23.67 10.60 20.62 19.73 16.48 92.64 15.01 12.75 10.81 8.33 17.42 11.53
Net
12,266.00 13,334.00 9,672.00 10,853.00 13,831.00 16,323.00 15,409.00 16,540.00 1,300.00 15,297.00 15,119.00 14,714.00 20,878.00 17,941.00 35,153.00
EBITDA
17,029.00 16,527.00 19,465.00 18,195.00 19,537.00 21,315.00 19,022.00 21,685.00 19,839.00 22,552.00 22,126.00 20,342.00 25,699.00 24,024.00 29,339.00
Operating Income
14,255.00 13,588.00 16,307.00 14,529.00 15,433.00 17,420.00 15,276.00 17,931.00 14,197.00 20,781.00 21,009.00 19,824.00 24,417.00 23,917.00 21,853.00
Interest Income
90.00 107.00 91.00 64.00 74.00 67.00 128.00 368.00 385.00 611.00 357.00 111.00 53.00 490.00 1,261.00
Loss
45,415.00 45,060.00 48,877.00 50,192.00 52,355.00 53,194.00 51,785.00 50,725.00 57,328.00 60,406.00 61,089.00 62,670.00 69,228.00 71,240.00 63,299.00
Cost of Revenue
18,447.00 18,792.00 20,360.00 21,658.00 22,342.00 22,746.00 21,536.00 21,685.00 25,354.00 27,091.00 27,556.00 28,427.00 29,855.00 31,089.00 26,739.00
Operating Expenses
26,968.00 26,268.00 28,517.00 28,534.00 30,013.00 30,448.00 30,249.00 29,040.00 31,974.00 33,315.00 33,533.00 34,243.00 39,373.00 40,151.00 36,560.00
Depreciation and Amortization
2,774.00 2,939.00 3,158.00 3,666.00 4,104.00 3,895.00 3,746.00 3,754.00 5,642.00 6,929.00 7,009.00 7,231.00 7,390.00 6,970.00 7,486.00
Interest Expenses
451.00 348.00 571.00 532.00 482.00 533.00 552.00 726.00 934.00 1,005.00 318.00 201.00 183.00 276.00 1,247.00
Other Expenses
-547.00 768.00 -3,312.00 -2,789.00 -3,078.00 -108.00 1,331.00 -1,004.00 -900.00 -2,782.00 -3,681.00 -3,327.00 -1,641.00 -2,192.00 -6,791.00
WA Shares Outstanding
2,760.00 2,738.00 2,724.00 2,778.00 2,820.00 2,783.00 2,755.00 2,706.00 2,682.00 2,662.00 2,645.00 2,632.00 2,632.00 2,625.00 2,407.00