PFGC/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
11,505.00 12,826.00 13,685.00 15,270.00 16,104.00 16,761.00 17,619.00 19,743.00 25,086.00 30,398.00 50,894.00 57,254.00
EPS
0.24 0.10 0.18 0.65 0.71 0.96 1.95 1.61 -1.01 0.31 0.75 2.58
Profit
1,403.00 1,582.00 1,697.00 1,848.00 2,010.00 2,124.00 2,292.00 2,513.00 2,869.00 3,525.00 5,256.00 6,254.00
Pre Tax
33.00 19.00 30.00 96.00 114.00 157.00 193.00 218.00 -222.00 54.00 167.00 544.00
ETR
37.98 56.92 48.69 41.51 40.35 38.93 -2.63 23.59 48.65 25.59 32.68 26.99
Net
21.00 8.00 15.00 56.00 68.00 96.00 198.00 166.00 -114.00 40.00 112.00 397.00
EBITDA
212.00 235.00 249.00 303.00 317.00 338.00 384.00 438.00 171.00 546.00 812.00 1,258.00
Operating Income
110.00 114.00 115.00 160.00 202.00 211.00 253.00 283.00 -105.00 200.00 327.00 765.00
Interest Income
- - - - - - - - - - - - - - 65.00 116.00 152.00 182.00 218.00
Loss
-11,395.00 -12,711.00 -13,570.00 -15,109.00 -15,902.00 -16,550.00 -17,366.00 -19,460.00 -25,185.00 -30,198.00 -50,566.00 -56,488.00
Cost of Revenue
-10,101.00 -11,243.00 -11,988.00 -13,421.00 -14,094.00 -14,637.00 -15,327.00 -17,230.00 -22,217.00 -26,873.00 -45,637.00 -50,999.00
Operating Expenses
-1,293.00 -1,468.00 -1,581.00 -1,688.00 -1,807.00 -1,913.00 -2,039.00 -2,229.00 -2,968.00 -3,324.00 -4,929.00 -5,489.00
Depreciation and Amortization
-102.00 -120.00 -132.00 -121.00 -118.00 -126.00 -130.00 -155.00 -276.00 -338.00 -462.00 -496.00
Interest Expenses
-76.00 -93.00 -86.00 -85.00 -83.00 -54.00 -60.00 -65.00 -116.00 -152.00 -182.00 -218.00
Other Expenses
- - -1.00 - - -22.00 -3.00 -1.00 - - -65.00 -116.00 -146.00 -160.00 -3.00
WA Shares Outstanding
86.00 86.00 86.00 86.00 96.00 100.00 102.00 103.00 113.00 132.00 149.00 154.00