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
7,213,998.00 7,181,273.00 6,493,212.00 6,800,851.00 7,767,266.00 8,215,880.00 8,105,712.00 7,603,250.00 8,543,982.00 8,665,687.00 8,259,885.00 8,999,360.00 9,921,513.00 11,539,837.00 13,020,768.00
EPS
-40.6600 -258.6600 -455.0300 42.5700 -124.9900 -113.0400 119.4000 58.0700 388.3200 723.4100 471.6400 836.7500 711.8400 758.3800 788.2900
Profit
2,321,435.00 2,349,910.00 2,106,765.00 1,459,455.00 1,811,055.00 2,057,746.00 2,031,060.00 1,940,096.00 2,313,560.00 2,402,491.00 2,334,836.00 2,437,801.00 2,701,672.00 3,140,906.00 3,325,081.00
Pre Tax
26,912.00 205,013.00 -83,186.00 245,681.00 25,741.00 39,729.00 304,504.00 251,619.00 699,049.00 1,011,648.00 799,450.00 1,192,370.00 1,117,503.00 1,180,313.00 1,258,160.00
Tax %
51.87 207.47 -378.96 57.60 367.44 223.35 31.13 49.30 21.71 4.46 22.16 0.08 20.50 20.05 22.90
Net
-40,802.00 -259,585.00 -456,660.00 43,034.00 -128,369.00 -125,980.00 147,791.00 73,289.00 490,794.00 916,271.00 582,191.00 1,029,610.00 882,178.00 1,005,277.00 970,573.00
EBITDA
1,408,170.00 523,520.00 1,003,470.00 787,246.00 759,058.00 884,371.00 1,045,445.00 920,301.00 1,471,477.00 1,567,668.00 1,610,318.00 1,637,322.00 2,056,876.00 2,243,854.00 2,313,906.00
Operating Income
31,772.00 199,821.00 54,422.00 230,100.00 26,495.00 68,548.00 294,197.00 288,702.00 734,860.00 894,235.00 845,459.00 971,865.00 1,202,339.00 1,208,206.00 1,168,925.00
Interest Income
13,191.00 11,783.00 15,101.00 21,987.00 16,652.00 12,887.00 12,455.00 11,459.00 19,784.00 21,618.00 19,278.00 10,457.00 19,304.00 31,058.00 37,580.00
Loss
6,437,453.00 7,008,964.00 5,702,740.00 6,799,022.00 7,684,731.00 7,969,595.00 7,766,582.00 7,169,110.00 7,813,619.00 7,840,021.00 7,427,674.00 8,031,514.00 8,742,820.00 10,356,080.00 11,851,843.00
Cost of Revenue
4,892,563.00 4,831,363.00 4,386,447.00 5,341,396.00 5,956,211.00 6,158,134.00 6,074,652.00 5,663,154.00 6,230,422.00 6,263,196.00 5,925,049.00 6,561,559.00 7,219,841.00 8,398,931.00 9,695,687.00
Operating Expenses
1,544,890.00 2,177,601.00 1,316,293.00 1,457,626.00 1,728,520.00 1,811,461.00 1,691,930.00 1,505,956.00 1,583,197.00 1,576,825.00 1,502,625.00 1,469,955.00 1,522,979.00 1,957,149.00 2,156,156.00
Depreciation and Amortization
648,669.00 325,366.00 319,594.00 538,605.00 662,368.00 627,565.00 696,678.00 624,553.00 720,718.00 722,519.00 746,451.00 663,737.00 835,233.00 1,004,590.00 1,144,981.00
Interest Expenses
694,055.00 23,909.00 759,482.00 26,657.00 23,460.00 23,600.00 25,286.00 14,544.00 13,566.00 12,467.00 11,090.00 12,185.00 104,140.00 58,951.00 40,996.00
Other Expenses
-38,534.00 30,768.00 -7,580.00 248,522.00 -49,986.00 -195,843.00 -21,795.00 -179,436.00 -37,532.00 176,831.00 -46,009.00 220,505.00 -84,836.00 -27,893.00 89,235.00
WA Shares Outstanding
1,003.00 1,003.00 1,003.00 1,010.00 1,027.00 1,114.00 1,237.00 1,262.00 1,263.00 1,266.00 1,234.00 1,230.00 1,239.00 1,235.00 1,231.00