SHL.DE/Financial Reporting

Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
12,936.00 13,547.00 13,796.00 13,429.00 14,518.00 14,460.00 17,997.00 21,714.00 21,680.00
EPS
1.28 1.31 1.38 1.27 1.57 1.41 1.57 1.82 1.35
Profit
5,069.00 5,467.00 5,762.00 5,468.00 5,796.00 5,580.00 6,952.00 8,137.00 7,709.00
Pre Tax
1,876.00 1,918.00 2,044.00 1,799.00 2,193.00 1,954.00 2,404.00 2,800.00 1,928.00
ETR
31.13 30.76 29.35 28.63 27.68 27.23 27.37 26.64 20.90
Net
1,277.00 1,311.00 1,427.00 1,265.00 1,567.00 1,411.00 1,727.00 2,038.00 1,509.00
EBITDA
2,556.00 2,725.00 2,883.00 2,534.00 2,936.00 2,811.00 3,515.00 4,261.00 3,781.00
Operating Income
1,993.00 2,134.00 2,311.00 2,004.00 2,316.00 1,996.00 2,476.00 2,918.00 2,224.00
Interest Income
19.00 14.00 12.00 41.00 38.00 53.00 33.00 48.00 85.00
Loss
-10,973.00 -11,430.00 -11,506.00 -11,468.00 -12,222.00 -12,516.00 -15,440.00 -18,790.00 -19,547.00
Cost of Revenue
-7,867.00 -8,080.00 -8,034.00 -7,961.00 -8,722.00 -8,880.00 -11,045.00 -13,577.00 -13,971.00
Operating Expenses
-3,106.00 -3,350.00 -3,472.00 -3,507.00 -3,500.00 -3,636.00 -4,395.00 -5,213.00 -5,576.00
Depreciation and Amortization
-563.00 -591.00 -572.00 -530.00 -620.00 -815.00 -1,039.00 -1,343.00 -1,557.00
Interest Expenses
-117.00 -216.00 -267.00 -205.00 -123.00 -76.00 -83.00 -118.00 -296.00
Other Expenses
-117.00 -216.00 -267.00 -205.00 -123.00 -42.00 -72.00 -118.00 -296.00
WA Shares Outstanding
1,000.00 1,000.00 1,000.00 999.00 999.00 1,001.00 1,099.00 1,122.00 1,119.00