Income Statement

Profit & Loss · 15 Statements · From 2024 to 2010
Configuration
In million , Margin in %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
7,470.00 8,975.00 10,003.00 10,962.00 12,574.00 14,268.00 15,149.00 15,875.00 17,120.00 18,173.00 20,319.00 18,950.00 31,900.00 29,684.00 26,536.00
EPS
1.2700 1.6800 1.8300 1.9000 2.2000 2.7700 3.0700 3.2900 3.6000 4.8300 5.3900 4.5800 7.0900 3.0500 3.0300
Profit
1,098.00 1,301.00 1,378.00 1,464.00 1,648.00 1,887.00 2,018.00 2,183.00 2,328.00 2,480.00 2,722.00 2,379.00 3,287.00 2,800.00 2,457.00
Pre Tax
452.00 613.00 666.00 701.00 797.00 969.00 1,009.00 1,006.00 1,063.00 1,112.00 1,160.00 965.00 1,492.00 636.00 641.00
Tax %
37.75 37.92 37.95 38.08 38.22 38.37 38.27 37.70 37.56 24.30 23.48 22.62 22.85 23.88 25.31
Net
281.00 380.00 413.00 434.00 492.00 597.00 623.00 626.00 664.00 842.00 888.00 746.00 1,151.00 484.00 479.00
EBITDA
514.00 456.00 520.00 828.00 930.00 1,108.00 1,183.00 1,231.00 1,314.00 1,370.00 1,459.00 1,293.00 2,088.00 1,332.00 154.00
Operating Income
455.00 393.00 404.00 733.00 828.00 993.00 1,046.00 1,062.00 1,134.00 1,188.00 1,243.00 1,051.00 1,815.00 1,067.00 -122.00
Interest Income
- - - - - - 299.00 336.00 367.00 392.00 368.00 421.00 438.00 456.00 562.00 1,296.00 1,441.00 1,677.00
Loss
7,191.00 8,579.00 9,565.00 10,529.00 10,926.00 13,638.00 14,482.00 15,180.00 16,408.00 17,422.00 19,537.00 18,469.00 31,291.00 29,917.00 26,658.00
Cost of Revenue
6,371.00 7,674.00 8,624.00 9,498.00 10,925.00 12,381.00 13,130.00 13,691.00 14,791.00 15,692.00 17,597.00 16,571.00 28,612.00 26,884.00 24,078.00
Operating Expenses
819.00 905.00 940.00 1,031.00 1.00 1,257.00 1,351.00 1,488.00 1,617.00 1,730.00 1,940.00 1,898.00 2,678.00 3,032.00 2,580.00
Depreciation and Amortization
58.00 59.00 82.00 95.00 101.00 115.00 137.00 168.00 179.00 182.00 215.00 242.00 273.00 265.00 276.00
Interest Expenses
3.00 3.00 33.00 32.00 30.00 24.00 36.00 56.00 70.00 75.00 83.00 86.00 322.00 430.00 763.00
Other Expenses
348.00 219.00 262.00 1.00 -1.00 -3.00 -12.00 - - 1.00 - - -83.00 -86.00 -322.00 -430.00 764.00
WA Shares Outstanding
219.00 223.00 226.00 228.00 223.00 215.00 203.00 190.00 182.00 174.00 164.00 163.00 162.00 158.00 158.00