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
107,808.00 106,565.00 110,875.00 115,846.00 120,550.00 127,079.00 131,620.00 125,980.00 126,034.00 130,863.00 131,868.00 128,292.00 133,613.00 136,835.00 133,974.00
EPS
1.2900 0.9000 0.8500 0.3100 4.0100 2.4200 4.3800 3.2200 7.3700 3.7600 4.6600 4.3000 5.3200 5.0600 2.7600
Profit
63,509.00 62,416.00 65,000.00 69,571.00 75,663.00 77,148.00 79,063.00 74,556.00 74,478.00 75,355.00 77,142.00 77,091.00 77,312.00 60,603.00 61,463.00
Pre Tax
11,568.00 12,684.00 10,483.00 9,897.00 29,277.00 15,270.00 28,240.00 20,986.00 20,594.00 19,623.00 22,733.00 23,967.00 29,420.00 28,271.00 16,987.00
Tax %
10.46 19.45 2.72 -6.67 19.57 21.70 34.93 35.16 -48.34 18.26 12.95 23.44 23.12 23.07 28.80
Net
3,651.00 2,549.00 2,404.00 875.00 11,497.00 9,625.00 17,879.00 13,127.00 30,101.00 15,528.00 19,265.00 17,801.00 22,065.00 21,256.00 11,614.00
EBITDA
31,112.00 31,558.00 29,806.00 28,928.00 48,550.00 36,718.00 49,177.00 41,290.00 42,281.00 46,450.00 44,331.00 44,934.00 48,171.00 47,566.00 46,455.00
Operating Income
14,027.00 14,645.00 12,880.00 13,160.00 31,968.00 19,599.00 33,060.00 27,059.00 27,414.00 22,278.00 30,378.00 28,798.00 31,965.00 30,467.00 28,831.00
Interest Income
75.00 - - 68.00 57.00 64.00 108.00 115.00 59.00 82.00 94.00 121.00 65.00 48.00 146.00 354.00
Loss
93,781.00 91,920.00 97,995.00 102,686.00 88,582.00 107,480.00 98,560.00 98,921.00 98,620.00 103,994.00 101,304.00 99,494.00 101,165.00 106,368.00 105,143.00
Cost of Revenue
44,299.00 44,149.00 45,875.00 46,275.00 44,887.00 49,931.00 52,557.00 51,424.00 51,556.00 55,508.00 54,726.00 51,201.00 56,301.00 76,232.00 72,511.00
Operating Expenses
49,482.00 47,771.00 52,120.00 56,411.00 43,695.00 57,549.00 46,003.00 47,497.00 47,064.00 48,486.00 46,578.00 48,293.00 44,864.00 30,136.00 32,632.00
Depreciation and Amortization
16,534.00 16,405.00 16,496.00 16,460.00 16,606.00 16,533.00 16,017.00 15,928.00 16,954.00 17,403.00 16,682.00 16,720.00 16,206.00 17,099.00 17,624.00
Interest Expenses
3,102.00 2,523.00 2,827.00 2,571.00 2,667.00 4,915.00 4,920.00 4,376.00 4,733.00 4,833.00 4,730.00 4,247.00 3,485.00 5,612.00 7,343.00
Other Expenses
643.00 562.00 430.00 -692.00 -24.00 586.00 100.00 -1,697.00 -2,087.00 -2,413.00 -7,645.00 -4,831.00 -2,545.00 -2,196.00 -11,844.00
WA Shares Outstanding
2,841.00 2,830.00 2,833.00 2,853.00 2,866.00 3,974.00 4,085.00 4,080.00 4,084.00 4,128.00 4,138.00 4,140.00 4,148.00 4,202.00 4,211.00