Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In million , Margin in %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
78,938.00 82,559.00 83,680.00 84,167.00 83,062.00 76,279.00 65,299.00 65,058.00 66,832.00 67,684.00 70,950.00 76,118.00 80,187.00 82,006.00
EPS
4.3200 4.1200 3.8200 4.0400 4.1900 2.5000 3.8000 5.8000 3.8500 1.5600 5.1300 5.6900 6.0000 6.0700
Profit
41,019.00 41,791.00 41,289.00 41,739.00 40,602.00 37,403.00 32,390.00 32,523.00 32,400.00 32,916.00 35,700.00 39,010.00 38,030.00 39,246.00
Pre Tax
15,047.00 15,189.00 12,785.00 14,843.00 14,885.00 11,846.00 13,369.00 13,257.00 13,326.00 6,069.00 15,834.00 17,615.00 17,995.00 18,353.00
Tax %
27.25 22.33 27.13 23.18 21.35 24.62 25.00 23.10 26.00 34.65 17.25 18.52 17.79 19.70
Net
12,736.00 11,797.00 10,756.00 11,312.00 11,643.00 7,036.00 10,508.00 15,326.00 9,750.00 3,897.00 13,027.00 14,306.00 14,742.00 14,653.00
EBITDA
19,129.00 18,656.00 18,334.00 18,800.00 18,735.00 17,634.00 17,026.00 16,542.00 16,666.00 17,747.00 19,312.00 20,852.00 21,241.00 21,823.00
Operating Income
16,021.00 15,818.00 13,292.00 14,481.00 15,288.00 11,790.00 13,441.00 13,955.00 13,363.00 14,923.00 15,706.00 17,986.00 17,813.00 18,134.00
Interest Income
- - - - - - 87.00 100.00 151.00 182.00 171.00 247.00 220.00 155.00 45.00 51.00 307.00
Loss
62,917.00 66,741.00 68,812.00 69,378.00 67,774.00 62,461.00 51,858.00 51,103.00 53,469.00 53,852.00 55,244.00 58,132.00 62,374.00 63,872.00
Cost of Revenue
37,919.00 40,768.00 42,391.00 42,428.00 42,460.00 38,876.00 32,909.00 32,535.00 34,432.00 34,768.00 35,250.00 37,108.00 42,157.00 42,760.00
Operating Expenses
24,998.00 25,973.00 26,421.00 26,950.00 25,314.00 23,585.00 18,949.00 18,568.00 19,037.00 19,084.00 19,994.00 21,024.00 20,217.00 21,112.00
Depreciation and Amortization
3,108.00 2,838.00 3,204.00 2,982.00 3,141.00 3,134.00 3,078.00 2,820.00 2,834.00 2,824.00 3,013.00 2,735.00 2,807.00 2,714.00
Interest Expenses
946.00 831.00 769.00 667.00 709.00 626.00 579.00 465.00 506.00 509.00 465.00 502.00 439.00 756.00
Other Expenses
-28.00 202.00 -1,314.00 634.00 206.00 -1,497.00 325.00 -404.00 222.00 -8,854.00 128.00 -371.00 182.00 668.00
WA Shares Outstanding
2,948.00 2,804.00 2,815.00 2,800.00 2,778.00 2,814.00 2,765.00 2,642.00 2,529.00 2,503.00 2,487.00 2,465.00 2,410.00 2,368.00