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
10,181,376.00 10,305,003.00 10,507,362.00 10,700,740.00 10,925,174.00 11,095,317.00 11,540,997.00 11,391,016.00 11,799,587.00 11,879,842.00 11,899,415.00 11,943,966.00 12,156,447.00 13,136,194.00 13,374,569.00
EPS
3.7200 3.8500 3.6700 4.3200 5.2700 4.7400 7.0100 7.8200 9.1200 8.8100 9.2500 9.9300 13.1700 13.9200 15.0900
Profit
6,138,625.00 6,171,124.00 6,130,423.00 6,130,558.00 6,034,982.00 5,811,225.00 5,914,956.00 5,862,696.00 6,064,159.00 9,488,225.00 9,470,931.00 9,482,556.00 9,590,320.00 10,367,483.00 2,629,191.00
Pre Tax
1,120,071.00 1,175,797.00 1,239,330.00 1,201,099.00 1,294,195.00 1,066,629.00 1,329,259.00 1,527,769.00 1,755,624.00 1,671,861.00 1,570,141.00 1,652,575.00 1,795,525.00 1,817,679.00 1,956,251.00
Tax %
39.91 40.45 47.43 40.07 37.59 37.25 26.69 30.66 30.86 31.89 29.22 31.75 30.05 28.88 32.48
Net
492,266.00 509,629.00 467,701.00 524,071.00 585,473.00 518,066.00 737,738.00 800,129.00 909,695.00 854,561.00 855,306.00 916,181.00 1,181,083.00 1,213,116.00 1,279,521.00
EBITDA
3,162,259.00 3,202,910.00 3,215,909.00 3,160,099.00 3,227,910.00 2,977,382.00 3,157,075.00 3,048,323.00 3,270,540.00 3,128,825.00 3,099,426.00 3,233,555.00 3,450,782.00 3,489,531.00 3,738,140.00
Operating Income
1,117,693.00 1,214,909.00 1,222,966.00 1,201,968.00 1,213,653.00 1,084,566.00 1,348,149.00 1,539,789.00 1,642,843.00 1,693,833.00 1,562,151.00 1,671,391.00 1,768,593.00 1,828,986.00 2,109,554.00
Interest Income
24,004.00 21,600.00 19,298.00 17,638.00 17,632.00 18,398.00 17,708.00 17,753.00 19,094.00 24,465.00 46,986.00 31,785.00 63,471.00 54,105.00 163,826.00
Loss
9,055,185.00 9,086,227.00 9,269,371.00 9,462,015.00 9,699,596.00 9,968,548.00 10,160,127.00 9,777,375.00 9,994,575.00 10,059,611.00 10,320,609.00 10,246,876.00 10,349,802.00 11,291,241.00 11,265,015.00
Cost of Revenue
4,042,751.00 4,133,879.00 4,376,939.00 4,570,182.00 4,890,192.00 5,284,092.00 5,626,041.00 5,528,320.00 5,735,428.00 2,391,617.00 2,428,484.00 2,461,410.00 2,566,127.00 2,768,711.00 10,745,378.00
Operating Expenses
5,012,434.00 4,952,348.00 4,892,432.00 4,891,833.00 4,809,404.00 4,684,456.00 4,534,086.00 4,249,055.00 4,259,147.00 7,667,994.00 7,892,125.00 7,785,466.00 7,783,675.00 8,522,530.00 519,637.00
Depreciation and Amortization
2,012,064.00 1,962,534.00 1,910,698.00 1,899,245.00 1,880,293.00 1,827,998.00 1,766,325.00 1,462,235.00 1,339,423.00 1,333,647.00 1,465,310.00 1,507,153.00 1,561,183.00 1,582,625.00 1,628,586.00
Interest Expenses
55,150.00 55,267.00 56,326.00 54,339.00 47,684.00 44,016.00 41,670.00 37,761.00 32,188.00 36,362.00 50,253.00 50,830.00 56,250.00 79,424.00 130,485.00
Other Expenses
25,026.00 -9,312.00 16,364.00 -869.00 80,542.00 -17,937.00 -18,890.00 -12,020.00 112,781.00 -320,537.00 -180,262.00 -201,384.00 26,932.00 -11,307.00 -153,303.00
WA Shares Outstanding
132,326.00 132,317.00 127,553.00 121,188.00 111,004.00 109,368.00 105,289.00 102,333.00 99,795.00 97,053.00 92,481.00 92,299.00 89,669.00 87,152.00 84,799.00