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
2,849.00 3,202.00 3,803.00 3,791.00 3,837.00 3,916.00 3,653.00 3,771.00 4,707.00 5,207.00 5,249.00 4,876.00 5,195.00 5,522.00 7,367.00
EPS
1.4200 1.7800 1.5100 1.6000 1.2300 1.8400 1.8800 1.4500 1.8400 3.0500 2.2300 1.4100 2.3700 1.9700 2.8100
Profit
1,037.00 1,214.00 1,461.00 1,502.00 1,499.00 1,513.00 1,404.00 1,461.00 1,851.00 2,026.00 2,046.00 1,830.00 1,975.00 2,084.00 2,724.00
Pre Tax
277.00 388.00 383.00 388.00 298.00 421.00 403.00 340.00 466.00 585.00 416.00 285.00 511.00 440.00 635.00
Tax %
5.05 15.21 27.15 23.45 23.49 19.95 15.63 23.53 29.18 6.15 3.61 10.88 16.44 19.32 4.09
Net
263.00 329.00 279.00 297.00 228.00 337.00 340.00 260.00 331.00 549.00 401.00 254.00 427.00 355.00 609.00
EBITDA
408.00 510.00 541.00 624.00 549.00 632.00 588.00 591.00 817.00 950.00 950.00 746.00 837.00 754.00 1,171.00
Operating Income
276.00 388.00 395.00 443.00 363.00 463.00 449.00 406.00 556.00 654.00 693.00 495.00 585.00 622.00 735.00
Interest Income
- - - - 3.00 4.00 3.00 2.00 2.00 2.00 3.00 4.00 5.00 7.00 7.00 16.00 28.00
Loss
2,542.00 2,799.00 3,406.00 3,309.00 3,428.00 3,427.00 3,198.00 3,335.00 4,126.00 4,531.00 4,552.00 4,376.00 4,603.00 4,871.00 6,632.00
Cost of Revenue
1,812.00 1,988.00 2,342.00 2,289.00 2,338.00 2,403.00 2,249.00 2,310.00 2,856.00 3,181.00 3,203.00 3,046.00 3,220.00 3,438.00 4,643.00
Operating Expenses
730.00 811.00 1,064.00 1,020.00 1,090.00 1,024.00 949.00 1,025.00 1,270.00 1,350.00 1,349.00 1,330.00 1,383.00 1,433.00 1,989.00
Depreciation and Amortization
70.00 92.00 137.00 142.00 150.00 142.00 133.00 151.00 234.00 261.00 257.00 251.00 245.00 236.00 436.00
Interest Expenses
- - - - 17.00 55.00 55.00 54.00 55.00 70.00 82.00 82.00 67.00 77.00 76.00 50.00 79.00
Other Expenses
-30.00 -15.00 -12.00 -39.00 -56.00 -14.00 3.00 -26.00 -33.00 -9.00 -277.00 -210.00 -74.00 -182.00 -100.00
WA Shares Outstanding
184.00 184.00 185.00 185.00 185.00 183.00 180.00 179.00 179.00 179.00 179.00 180.00 180.00 180.00 217.00