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
1,729.00 2,070.00 2,694.00 2,853.00 2,852.00 2,813.00 2,535.00 2,274.00 2,624.00 3,028.00 3,003.00 2,655.00 3,234.00 3,761.00 4,186.00
EPS
0.5700 1.5400 2.6000 3.1000 3.5800 3.2200 1.7200 2.9400 3.7600 4.4200 4.7300 3.4600 4.6600 8.1400 9.5100
Profit
456.00 563.00 736.00 866.00 942.00 949.00 841.00 789.00 880.00 1,028.00 1,007.00 871.00 1,068.00 1,280.00 1,471.00
Pre Tax
86.00 187.00 301.00 369.00 416.00 375.00 169.00 277.00 366.00 368.00 368.00 264.00 324.00 592.00 686.00
Tax %
43.83 29.34 27.98 30.40 29.96 32.45 24.96 28.49 32.43 22.15 20.46 21.93 14.90 20.34 20.62
Net
48.00 130.00 217.00 257.00 293.00 254.00 127.00 198.00 247.00 287.00 293.00 206.00 276.00 472.00 545.00
EBITDA
177.00 248.00 367.00 448.00 496.00 485.00 275.00 395.00 415.00 483.00 488.00 411.00 438.00 712.00 781.00
Operating Income
92.00 186.00 296.00 362.00 406.00 373.00 181.00 288.00 377.00 375.00 370.00 282.00 357.00 612.00 695.00
Interest Income
3.00 2.00 3.00 3.00 3.00 3.00 2.00 2.00 4.00 - - 2.00 1.00 1.00 1.00 6.00
Loss
1,606.00 1,884.00 2,397.00 2,481.00 2,437.00 2,409.00 2,334.00 1,951.00 2,289.00 2,627.00 2,617.00 2,327.00 2,762.00 3,137.00 3,491.00
Cost of Revenue
1,273.00 1,506.00 1,957.00 1,986.00 1,910.00 1,864.00 1,694.00 1,485.00 1,744.00 2,000.00 1,995.00 1,784.00 2,165.00 2,480.00 2,714.00
Operating Expenses
333.00 377.00 440.00 495.00 527.00 545.00 639.00 466.00 545.00 627.00 621.00 543.00 597.00 656.00 776.00
Depreciation and Amortization
56.00 57.00 62.00 65.00 68.00 69.00 64.00 65.00 68.00 72.00 81.00 80.00 81.00 78.00 86.00
Interest Expenses
8.00 6.00 6.00 4.00 2.00 10.00 21.00 19.00 24.00 17.00 23.00 21.00 22.00 29.00 51.00
Other Expenses
-31.00 5.00 8.00 -1.00 - - -20.00 -12.00 -28.00 51.00 -14.00 -2.00 -18.00 -32.00 -19.00 -8.00
WA Shares Outstanding
84.00 84.00 83.00 83.00 81.00 79.00 74.00 67.00 65.00 64.00 61.00 59.00 59.00 58.00 57.00