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
47,220.00 48,815.00 50,208.00 50,521.00 53,417.00 56,223.00 59,074.00 65,017.00 68,619.00 71,309.00 72,148.00 89,597.00 96,250.00 97,059.00 86,377.00
EPS
1.2100 1.4300 1.4300 1.6900 2.1400 2.7100 2.7300 3.4800 4.0900 2.8500 5.4900 7.7700 12.0800 10.2000 13.2400
Profit
16,463.00 17,152.00 17,350.00 17,327.00 18,476.00 19,558.00 20,570.00 22,464.00 23,409.00 22,908.00 22,943.00 29,572.00 32,056.00 32,257.00 27,127.00
Pre Tax
2,825.00 3,228.00 2,906.00 3,137.00 3,673.00 4,276.00 4,419.00 5,201.00 5,489.00 3,394.00 5,623.00 7,739.00 11,208.00 9,036.00 10,175.00
Tax %
36.88 37.73 36.72 37.55 37.76 36.90 42.39 40.53 37.20 31.82 23.87 24.60 24.68 28.76 24.07
Net
1,783.00 2,010.00 1,839.00 1,959.00 2,286.00 2,698.00 2,546.00 3,091.00 3,447.00 2,314.00 4,281.00 5,835.00 8,442.00 6,437.00 7,726.00
EBITDA
4,894.00 5,244.00 4,856.00 5,183.00 5,711.00 6,378.00 6,558.00 7,436.00 8,590.00 5,625.00 7,724.00 12,301.00 13,975.00 12,140.00 13,457.00
Operating Income
3,112.00 3,560.00 3,277.00 3,560.00 4,149.00 4,792.00 4,971.00 5,846.00 6,586.00 4,018.00 6,314.00 9,647.00 12,093.00 10,159.00 11,534.00
Interest Income
17.00 12.00 12.00 9.00 4.00 7.00 5.00 12.00 19.00 28.00 27.00 24.00 12.00 37.00 101.00
Loss
44,059.00 45,255.00 46,931.00 46,961.00 49,268.00 51,431.00 54,103.00 59,171.00 62,033.00 67,291.00 65,834.00 79,950.00 84,157.00 86,900.00 74,843.00
Cost of Revenue
30,757.00 31,663.00 32,858.00 33,194.00 34,941.00 36,665.00 38,504.00 42,553.00 45,210.00 48,401.00 49,205.00 60,025.00 64,194.00 64,802.00 59,250.00
Operating Expenses
13,302.00 13,592.00 14,073.00 13,767.00 14,327.00 14,766.00 15,599.00 16,618.00 16,823.00 18,890.00 16,629.00 19,925.00 19,963.00 22,098.00 15,593.00
Depreciation and Amortization
1,733.00 1,684.00 1,579.00 1,623.00 1,562.00 1,586.00 1,587.00 1,590.00 1,540.00 1,607.00 1,410.00 1,594.00 1,882.00 1,981.00 1,923.00
Interest Expenses
287.00 332.00 377.00 423.00 476.00 516.00 552.00 645.00 633.00 624.00 691.00 848.00 897.00 1,160.00 1,483.00
Other Expenses
-287.00 -344.00 -377.00 -432.00 -480.00 -523.00 -557.00 -645.00 -1,097.00 -624.00 -691.00 -1,908.00 -885.00 -1,123.00 -1,359.00
WA Shares Outstanding
1,462.00 1,401.00 1,271.00 1,150.00 1,059.00 988.00 927.00 880.00 839.00 811.00 777.00 748.00 696.00 629.00 582.00