Income Statement

Profit & Loss · 15 Statements · From 2024 to 2010
Configuration
In million , Margin in %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
1,952.00 2,188.00 2,438.00 2,558.00 2,835.00 3,074.00 3,275.00 3,421.00 3,601.00 3,768.00 3,978.00 4,541.00 5,739.00 5,864.00 5,633.00
EPS
0.2700 0.8800 1.0100 1.3600 1.7500 1.8200 2.5000 2.0300 4.0400 1.8900 22.5500 31.1500 57.2900 4.5400 3.0400
Profit
656.00 865.00 1,016.00 2,451.00 2,707.00 2,928.00 3,130.00 3,269.00 3,440.00 3,606.00 3,814.00 4,327.00 5,480.00 5,019.00 855.00
Pre Tax
100.00 289.00 325.00 408.00 537.00 561.00 768.00 628.00 637.00 477.00 378.00 796.00 1,475.00 1,217.00 840.00
Tax %
34.50 36.55 36.93 35.20 36.30 36.46 36.40 36.59 -23.99 22.34 -16.91 23.32 23.87 24.22 25.17
Net
65.00 183.00 205.00 264.00 342.00 356.00 489.00 398.00 790.00 370.00 442.00 610.00 1,124.00 924.00 628.00
EBITDA
580.00 590.00 777.00 755.00 919.00 1,012.00 1,252.00 1,220.00 1,120.00 1,197.00 1,198.00 1,621.00 2,331.00 1,935.00 1,649.00
Operating Income
193.00 377.00 416.00 499.00 630.00 663.00 866.00 742.00 764.00 620.00 540.00 961.00 1,644.00 1,444.00 831.00
Interest Income
49.00 52.00 64.00 82.00 79.00 84.00 86.00 102.00 110.00 110.00 137.00 122.00 148.00 176.00 125.00
Loss
1,651.00 1,863.00 1,955.00 2,042.00 2,185.00 2,391.00 2,385.00 2,653.00 3,007.00 3,119.00 3,408.00 3,549.00 4,065.00 4,414.00 4,802.00
Cost of Revenue
1,295.00 1,323.00 1,421.00 107.00 127.00 146.00 144.00 152.00 160.00 162.00 164.00 214.00 259.00 844.00 4,777.00
Operating Expenses
356.00 539.00 533.00 1,934.00 2,057.00 2,245.00 2,240.00 2,500.00 2,847.00 2,957.00 3,244.00 3,335.00 3,805.00 3,570.00 24.00
Depreciation and Amortization
229.00 212.00 229.00 260.00 293.00 352.00 389.00 481.00 555.00 581.00 664.00 664.00 696.00 733.00 817.00
Interest Expenses
93.00 88.00 90.00 86.00 89.00 94.00 94.00 109.00 122.00 138.00 156.00 157.00 161.00 223.00 255.00
Other Expenses
-156.00 -88.00 -131.00 -17.00 -19.00 -23.00 -23.00 -26.00 170.00 -29.00 -162.00 -164.00 -169.00 -226.00 8.00
WA Shares Outstanding
193.00 194.00 194.00 195.00 195.00 195.00 195.00 195.00 195.00 195.00 19.00 19.00 19.00 196.00 196.00