Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,812.00 1,704.00 1,921.00 2,115.00 2,166.00 2,237.00 2,262.00 2,115.00 2,256.00 2,777.00 2,883.00 3,782.00 5,067.00 3,311.00 2,750.00
EPS
0.7400 1.1600 0.0015 0.6100 1.4900 1.4000 1.8900 2.1400 1.4300 2.1500 2.0500 6.5300 8.1200 4.5100 1.4400
Profit
779.00 758.00 850.00 963.00 976.00 1,004.00 1,024.00 1,013.00 1,073.00 1,340.00 1,396.00 2,109.00 2,851.00 1,989.00 1,174.00
Pre Tax
130.00 161.00 62.00 50.00 153.00 169.00 244.00 244.00 296.00 257.00 237.00 906.00 1,279.00 651.00 182.00
Tax %
29.03 16.09 99.72 -35.29 -7.95 4.97 12.84 11.62 47.12 7.84 3.96 19.67 27.16 19.81 1.90
Net
85.00 135.00 - - 69.00 164.00 157.00 212.00 234.00 156.00 237.00 227.00 727.00 943.00 569.00 179.00
EBITDA
260.00 262.00 218.00 322.00 372.00 335.00 407.00 385.00 458.00 503.00 579.00 1,210.00 1,745.00 1,198.00 732.00
Operating Income
147.00 153.00 89.00 195.00 217.00 210.00 286.00 283.00 304.00 323.00 361.00 978.00 1,332.00 742.00 300.00
Interest Income
1.00 - - 1.00 - - - - - - - - - - 2.00 1.00 1.00 1.00 2.00 3.00 72.00
Loss
1,644.00 1,531.00 1,815.00 1,917.00 1,908.00 2,013.00 1,962.00 1,827.00 1,939.00 2,442.00 2,492.00 2,796.00 3,718.00 2,569.00 2,450.00
Cost of Revenue
1,032.00 945.00 1,070.00 1,151.00 1,189.00 1,232.00 1,237.00 1,102.00 1,183.00 1,437.00 1,487.00 1,672.00 2,215.00 1,321.00 1,575.00
Operating Expenses
611.00 586.00 744.00 765.00 718.00 780.00 724.00 725.00 755.00 1,005.00 1,004.00 1,123.00 1,502.00 1,247.00 874.00
Depreciation and Amortization
91.00 89.00 110.00 126.00 128.00 116.00 112.00 99.00 105.00 180.00 214.00 246.00 358.00 427.00 431.00
Interest Expenses
17.00 15.00 24.00 45.00 49.00 36.00 37.00 41.00 43.00 66.00 63.00 49.00 102.00 103.00 98.00
Other Expenses
-16.00 8.00 -26.00 -145.00 -64.00 -41.00 -42.00 -38.00 -8.00 -66.00 -124.00 -72.00 -52.00 -90.00 -117.00
WA Shares Outstanding
116.00 117.00 112.00 113.00 112.00 112.00 112.00 109.00 109.00 110.00 110.00 111.00 116.00 126.00 124.00