PM/Financial Reporting

Income Statements

Profit & Loss · 16 Statements · From 2023 to 2009
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2001 2021 2022
Revenue
25,035.00 27,208.00 31,097.00 31,377.00 31,217.00 29,767.00 26,794.00 26,685.00 28,748.00 29,625.00 29,805.00 28,694.00 8,104.00 31,405.00 31,762.00 35,174.00
EPS
3.25 3.93 4.98 5.17 5.26 4.76 4.42 4.48 3.88 5.08 4.61 5.16 1.34 5.83 5.82 5.02
Profit
16,013.00 17,495.00 20,419.00 21,004.00 20,807.00 19,331.00 17,429.00 17,294.00 18,316.00 18,867.00 19,292.00 19,125.00 5,297.00 21,375.00 20,534.00 22,296.00
Pre Tax
9,243.00 10,324.00 12,532.00 12,987.00 12,520.00 10,755.00 9,720.00 10,018.00 10,648.00 10,731.00 10,021.00 10,969.00 2,768.00 12,381.00 11,771.00 10,607.00
ETR
29.11 27.37 29.15 29.51 29.31 28.80 27.65 27.63 40.45 22.78 22.88 21.67 21.42 21.57 19.06 22.05
Net
6,342.00 7,259.00 8,591.00 8,752.00 8,531.00 7,459.00 6,849.00 6,948.00 6,021.00 7,895.00 7,185.00 8,056.00 2,229.00 9,109.00 9,048.00 7,813.00
EBITDA
10,922.00 12,277.00 13,648.00 14,844.00 14,706.00 13,126.00 11,445.00 11,558.00 12,378.00 12,325.00 12,022.00 12,701.00 2,947.00 14,074.00 13,621.00 14,095.00
Operating Income
10,040.00 11,200.00 13,332.00 13,946.00 13,824.00 12,237.00 10,691.00 10,815.00 11,503.00 11,336.00 11,058.00 11,720.00 2,947.00 13,076.00 12,544.00 12,697.00
Interest Income
- - 98.00 134.00 148.00 131.00 118.00 124.00 178.00 182.00 190.00 226.00 110.00 - - 109.00 180.00 465.00
Loss
-14,966.00 -15,961.00 -17,656.00 -17,531.00 -17,724.00 -17,960.00 -16,066.00 -15,776.00 -17,186.00 -18,229.00 -19,214.00 -17,107.00 -5,157.00 -18,396.00 -19,403.00 -23,506.00
Cost of Revenue
-9,022.00 -9,713.00 -10,678.00 -10,373.00 -10,410.00 -10,436.00 -9,365.00 -9,391.00 -10,432.00 -10,758.00 -10,513.00 -9,569.00 -2,807.00 -10,030.00 -11,228.00 -12,878.00
Operating Expenses
-5,944.00 -6,248.00 -6,978.00 -7,158.00 -7,314.00 -7,524.00 -6,701.00 -6,385.00 -6,754.00 -7,471.00 -8,701.00 -7,538.00 -2,350.00 -8,366.00 -8,175.00 -10,628.00
Depreciation and Amortization
-853.00 -932.00 -993.00 -898.00 -882.00 -889.00 -754.00 -743.00 -875.00 -989.00 -964.00 -981.00 - - -998.00 -1,189.00 -1,398.00
Interest Expenses
-797.00 -974.00 -800.00 -1,007.00 -1,104.00 -1,170.00 -1,132.00 -891.00 -914.00 -665.00 -570.00 -728.00 -146.00 -737.00 -768.00 -1,526.00
Other Expenses
-29.00 -47.00 -109.00 -959.00 -1,304.00 -1,482.00 -971.00 -797.00 -855.00 -605.00 -1,037.00 -751.00 -179.00 -695.00 -773.00 -2,090.00
WA Shares Outstanding
1,943.00 1,839.00 1,725.00 1,692.00 1,622.00 1,566.00 1,549.00 1,551.00 1,552.00 1,555.00 1,555.00 1,557.00 - - 1,558.00 1,550.00 1,552.00