Income Statement

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In million , Margin in %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
2,225.00 2,335.00 2,762.00 2,854.00 3,105.00 3,416.00 3,420.00 3,766.00 3,459.00 4,270.00 5,095.00 5,970.00
EPS
1.1900 1.2700 1.3800 1.5200 2.1100 2.8300 4.1600 3.7300 3.2900 4.5000 5.1000 6.9100
Profit
1,026.00 1,100.00 1,256.00 1,355.00 1,525.00 1,766.00 1,797.00 1,961.00 1,773.00 2,190.00 2,446.00 2,974.00
Pre Tax
334.00 366.00 398.00 434.00 567.00 746.00 802.00 875.00 667.00 1,042.00 1,177.00 1,596.00
Tax %
30.22 32.83 33.45 33.19 29.55 27.98 2.03 20.18 8.72 20.06 20.25 21.62
Net
225.00 240.00 261.00 287.00 398.00 535.00 784.00 695.00 607.00 830.00 932.00 1,252.00
EBITDA
589.00 636.00 685.00 730.00 864.00 1,040.00 1,115.00 1,270.00 1,143.00 1,536.00 1,778.00 2,314.00
Operating Income
352.00 365.00 396.00 455.00 616.00 779.00 827.00 918.00 717.00 1,080.00 1,231.00 1,629.00
Interest Income
3.00 2.00 7.00 6.00 2.00 6.00 2.00 5.00 1.00 5.00 4.00 25.00
Loss
1,873.00 1,973.00 2,346.00 2,399.00 2,488.00 2,637.00 2,593.00 2,847.00 2,729.00 3,196.00 3,852.00 4,341.00
Cost of Revenue
1,198.00 1,234.00 1,505.00 1,498.00 1,579.00 1,650.00 1,622.00 1,805.00 1,686.00 2,080.00 2,648.00 2,996.00
Operating Expenses
674.00 739.00 840.00 900.00 908.00 986.00 970.00 1,042.00 1,043.00 1,116.00 1,203.00 1,345.00
Depreciation and Amortization
237.00 270.00 288.00 274.00 247.00 260.00 288.00 351.00 426.00 455.00 546.00 662.00
Interest Expenses
25.00 - - -1.00 23.00 50.00 35.00 26.00 50.00 50.00 38.00 54.00 15.00
Other Expenses
-16.00 2.00 -26.00 -11.00 -21.00 -4.00 -24.00 -43.00 -50.00 -38.00 -54.00 -33.00
WA Shares Outstanding
188.00 188.00 188.00 188.00 188.00 188.00 188.00 186.00 184.00 184.00 182.00 181.00