Income Statement

Profit & Loss · 16 Statements · From None to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
87,138.00 94,155.00 101,862.00 109,938.00 121,744.00 129,695.00 156,397.00 184,000.00 200,136.00 224,871.00 240,269.00 255,639.00 285,273.00 322,132.00 371,622.00 - -
EPS
3.2700 4.1400 4.8100 5.3800 5.5900 5.7800 6.1000 7.3700 10.9500 12.4500 14.5500 16.2300 18.3300 21.4700 24.1200 - -
Profit
7,350.00 8,928.00 9,588.00 27,189.00 29,615.00 32,654.00 36,316.00 42,546.00 45,988.00 52,470.00 55,712.00 65,498.00 67,328.00 77,587.00 90,958.00 - -
Pre Tax
5,808.00 7,383.00 7,959.00 8,622.00 8,915.00 9,656.00 10,231.00 12,213.00 14,023.00 15,944.00 17,981.00 20,742.00 22,310.00 26,343.00 29,112.00 - -
Tax %
34.19 37.23 35.39 35.91 36.37 41.81 42.64 40.28 22.82 22.34 20.81 23.98 20.52 21.65 - - - -
Net
3,822.00 4,634.00 5,142.00 5,526.00 5,625.00 5,619.00 5,813.00 7,237.00 10,558.00 11,986.00 13,839.00 15,403.00 17,285.00 20,120.00 22,381.00 - -
EBITDA
7,350.00 8,928.00 9,588.00 9,883.00 10,253.00 10,973.00 12,004.00 14,507.00 16,431.00 18,396.00 20,519.00 23,794.00 24,749.00 29,805.00 36,330.00 - -
Operating Income
6,359.00 7,864.00 8,464.00 9,254.00 9,623.00 10,274.00 11,021.00 13,280.00 15,209.00 17,344.00 19,685.00 22,405.00 23,970.00 28,435.00 32,358.00 - -
Interest Income
- - - - - - - - - - - - - - - - - - - - 1,704.00 1,663.00 1,660.00 2,092.00 - - - -
Loss
80,779.00 86,291.00 93,398.00 101,364.00 112,866.00 120,200.00 146,086.00 171,548.00 185,950.00 208,903.00 222,470.00 234,736.00 263,627.00 295,727.00 339,264.00 - -
Cost of Revenue
79,788.00 85,227.00 92,274.00 82,749.00 92,129.00 97,041.00 120,081.00 141,454.00 154,148.00 172,401.00 184,557.00 190,141.00 217,945.00 244,545.00 280,664.00 - -
Operating Expenses
991.00 1,064.00 1,124.00 18,615.00 20,737.00 23,159.00 26,005.00 30,094.00 31,802.00 36,502.00 37,913.00 44,595.00 45,682.00 51,182.00 97,370.00 - -
Depreciation and Amortization
991.00 1,064.00 1,124.00 1,309.00 1,375.00 1,478.00 1,693.00 2,055.00 2,245.00 2,428.00 2,720.00 2,891.00 3,103.00 3,400.00 - - - -
Interest Expenses
551.00 481.00 505.00 632.00 708.00 618.00 790.00 1,067.00 1,186.00 1,400.00 1,704.00 1,663.00 1,660.00 2,092.00 3,246.00 - -
Other Expenses
-551.00 609.00 654.00 680.00 745.00 779.00 710.00 828.00 1,023.00 1,376.00 -1,704.00 -1,663.00 -1,660.00 -2,092.00 -3,246.00 - -
WA Shares Outstanding
1,168.00 1,120.00 1,070.00 1,027.00 1,006.00 972.00 953.00 952.00 964.00 963.00 951.00 949.00 943.00 937.00 928.00 - -