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
3,406.00 3,297.00 3,441.00 3,562.00 3,740.00 3,999.00 4,176.00 4,097.00 4,090.00 4,167.00 5,623.00 4,853.00 6,220.00 6,201.00 5,491.00
EPS
1.8900 2.2200 2.8200 3.2000 3.6600 4.2800 4.5100 4.4100 4.1700 4.4200 6.2300 3.0700 7.1400 7.0700 6.6200
Profit
996.00 965.00 1,045.00 1,125.00 1,240.00 1,343.00 1,452.00 1,386.00 1,397.00 1,552.00 2,217.00 1,701.00 2,668.00 2,718.00 2,420.00
Pre Tax
505.00 543.00 579.00 666.00 695.00 794.00 836.00 790.00 726.00 733.00 987.00 469.00 1,100.00 1,053.00 1,015.00
Tax %
27.96 27.66 25.13 23.69 20.43 20.12 20.25 19.60 18.50 18.33 18.47 16.29 17.79 18.55 21.20
Net
364.00 401.00 474.00 508.00 553.00 634.00 666.00 635.00 591.00 599.00 610.00 393.00 911.00 711.00 802.00
EBITDA
664.00 691.00 728.00 812.00 856.00 927.00 985.00 944.00 884.00 1,101.00 1,469.00 937.00 1,453.00 1,353.00 1,240.00
Operating Income
529.00 566.00 601.00 695.00 722.00 812.00 867.00 827.00 759.00 841.00 1,127.00 586.00 1,156.00 1,082.00 987.00
Interest Income
- - - - 6.00 - - - - - - - - - - 1.00 - - - - - - 5.00 7.00 6.00
Loss
2,849.00 2,721.00 2,842.00 2,907.00 3,013.00 3,197.00 3,305.00 3,270.00 3,330.00 3,327.00 4,496.00 4,266.00 5,063.00 5,119.00 4,510.00
Cost of Revenue
2,409.00 2,332.00 2,395.00 2,437.00 2,499.00 2,656.00 2,724.00 2,710.00 2,692.00 2,614.00 3,406.00 3,151.00 3,551.00 3,483.00 3,070.00
Operating Expenses
439.00 389.00 447.00 470.00 513.00 541.00 580.00 560.00 637.00 712.00 1,089.00 1,115.00 1,511.00 1,636.00 1,439.00
Depreciation and Amortization
123.00 119.00 119.00 117.00 133.00 114.00 118.00 116.00 123.00 260.00 -342.00 -350.00 -296.00 -271.00 246.00
Interest Expenses
27.00 22.00 25.00 24.00 25.00 30.00 31.00 37.00 35.00 107.00 138.00 141.00 116.00 95.00 87.00
Other Expenses
-24.00 -23.00 -22.00 -28.00 -27.00 -17.00 -31.00 -37.00 -33.00 -107.00 -140.00 -117.00 -62.00 -35.00 27.00
WA Shares Outstanding
193.00 180.00 168.00 158.00 151.00 148.00 148.00 144.00 142.00 135.00 129.00 128.00 127.00 124.00 121.00