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
1,890.00 1,801.00 1,528.00 1,551.00 1,696.00 1,839.00 1,809.00 1,868.00 2,146.00 2,448.00 2,595.00 2,537.00 2,809.00 2,791.00 2,974.00
EPS
7.6300 5.0400 7.9800 -4.6500 3.6700 4.5400 5.8900 5.4800 3.3900 4.3900 9.9900 7.2100 10.3800 7.7400 7.5800
Profit
814.00 794.00 718.00 748.00 838.00 942.00 944.00 996.00 1,171.00 1,384.00 1,491.00 1,324.00 1,549.00 1,531.00 1,646.00
Pre Tax
182.00 147.00 148.00 -165.00 175.00 220.00 244.00 245.00 284.00 219.00 339.00 357.00 559.00 445.00 434.00
Tax %
21.82 14.81 18.16 -9.93 13.40 13.02 3.20 3.29 45.50 10.56 -35.92 6.13 13.29 18.61 17.61
Net
302.00 201.00 323.00 -190.00 150.00 187.00 244.00 237.00 152.00 200.00 461.00 335.00 485.00 363.00 356.00
EBITDA
395.00 369.00 241.00 319.00 365.00 414.00 432.00 492.00 543.00 610.00 659.00 689.00 797.00 745.00 817.00
Operating Income
269.00 273.00 233.00 -97.00 233.00 284.00 315.00 319.00 372.00 321.00 427.00 423.00 628.00 499.00 506.00
Interest Income
2.00 - - 1.00 1.00 - - - - - - - - - - - - 1.00 1.00 1.00 - - 12.00
Loss
1,598.00 1,525.00 1,288.00 1,313.00 1,424.00 1,537.00 1,486.00 1,493.00 1,759.00 2,048.00 2,151.00 2,075.00 2,250.00 2,277.00 2,411.00
Cost of Revenue
1,075.00 1,007.00 810.00 802.00 857.00 897.00 865.00 871.00 974.00 1,063.00 1,103.00 1,212.00 1,259.00 1,259.00 1,327.00
Operating Expenses
522.00 517.00 478.00 510.00 567.00 639.00 621.00 621.00 784.00 984.00 1,048.00 863.00 990.00 1,017.00 1,084.00
Depreciation and Amortization
101.00 92.00 85.00 80.00 92.00 111.00 108.00 117.00 155.00 209.00 214.00 227.00 237.00 230.00 242.00
Interest Expenses
89.00 80.00 70.00 69.00 56.00 65.00 61.00 54.00 82.00 103.00 80.00 66.00 56.00 54.00 85.00
Other Expenses
-21.00 -49.00 -22.00 -334.00 -39.00 -17.00 -17.00 -74.00 -20.00 -77.00 -87.00 -65.00 -68.00 -53.00 -56.00
WA Shares Outstanding
39.00 39.00 40.00 40.00 41.00 41.00 41.00 43.00 45.00 45.00 46.00 46.00 46.00 46.00 46.00