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
262,144.00 257,988.00 265,758.00 225,995.00 217,595.00 218,157.00 249,902.00 229,922.00 239,497.00 262,549.00 262,810.00 272,656.00 299,522.00 314,321.00 360,314.00
EPS
99.7600 96.4800 166.2300 95.0400 27.6600 71.5500 76.4400 191.8900 225.5900 252.8700 147.2600 242.1700 410.8100 258.8100 436.5000
Profit
76,410.00 68,956.00 91,343.00 73,182.00 65,316.00 71,454.00 87,452.00 88,731.00 97,272.00 107,191.00 99,767.00 113,441.00 134,839.00 122,391.00 160,037.00
Pre Tax
17,122.00 19,082.00 40,026.00 21,915.00 9,228.00 16,960.00 23,768.00 35,521.00 44,709.00 50,310.00 30,395.00 35,581.00 75,163.00 47,120.00 82,411.00
Tax %
21.03 33.54 42.32 38.66 57.77 41.22 55.69 26.87 31.77 31.99 34.54 9.29 27.08 25.94 28.53
Net
13,314.00 12,934.00 23,012.00 13,174.00 3,834.00 9,918.00 10,516.00 25,951.00 30,507.00 34,196.00 19,892.00 32,261.00 54,806.00 34,895.00 59,171.00
EBITDA
34,067.00 33,447.00 51,593.00 33,728.00 24,042.00 38,686.00 54,245.00 53,112.00 58,116.00 65,220.00 57,883.00 55,857.00 93,927.00 71,717.00 111,479.00
Operating Income
21,003.00 22,703.00 40,950.00 21,875.00 7,696.00 15,305.00 24,679.00 36,359.00 45,181.00 50,522.00 30,972.00 36,550.00 74,435.00 46,185.00 88,212.00
Interest Income
165.00 268.00 215.00 182.00 233.00 2,596.00 230.00 199.00 153.00 326.00 352.00 78.00 1,472.00 1,550.00 2,814.00
Loss
241,141.00 237,197.00 224,466.00 204,120.00 204,648.00 202,852.00 225,223.00 193,563.00 194,316.00 212,027.00 231,838.00 236,106.00 225,087.00 268,136.00 272,102.00
Cost of Revenue
185,734.00 189,032.00 174,415.00 152,813.00 152,279.00 146,703.00 162,450.00 141,191.00 142,225.00 155,358.00 163,043.00 159,215.00 164,683.00 191,930.00 200,277.00
Operating Expenses
55,407.00 48,165.00 50,051.00 51,307.00 52,369.00 56,149.00 62,773.00 52,372.00 52,091.00 56,669.00 68,795.00 76,891.00 60,404.00 76,206.00 71,825.00
Depreciation and Amortization
12,899.00 12,388.00 9,798.00 10,513.00 10,407.00 20,631.00 29,087.00 16,286.00 12,490.00 14,093.00 26,585.00 19,172.00 17,933.00 23,845.00 23,267.00
Interest Expenses
1,574.00 1,541.00 1,427.00 1,300.00 1,187.00 1,095.00 1,390.00 1,305.00 917.00 817.00 903.00 1,104.00 831.00 752.00 665.00
Other Expenses
-3,881.00 -3,621.00 -1,266.00 40.00 -3,719.00 1,655.00 -911.00 -838.00 -472.00 -212.00 -577.00 -969.00 728.00 935.00 -5,801.00
WA Shares Outstanding
133.00 134.00 138.00 138.00 138.00 138.00 137.00 135.00 135.00 135.00 135.00 133.00 133.00 134.00 135.00