Teleperformance SE (TEP.PA) - Income Statement

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TEP.PA
Financials

102 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	8,345	8,154	7,115	5,732	5,355	4,441	4,180	3,649	3,398	2,758	2,433	2,347.093	2,126.222	2,067.572	1,847.654	1,784.752	1,593.795	1,385.188	1,195.868	952.901	1,751.204	1,882.231	1,628.287
Cost of Revenue Numbers are in millions	6,496	6,339	5,610	4,607	4,150	3,005	2,746	2,435	2,286	1,890	1,716	1,716.111	365.796	0.121	0	0.137	-0.107	236.36	214.73	196.553	1.205	1.385	1.2
Gross Profit Numbers are in millions	1,849	1,815	1,505	1,125	1,205	1,436	1,434	1,214	1,112	868	717	630.982	1,760.426	2,067.451	1,847.654	1,784.615	1,593.902	1,148.828	981.138	756.348	1,749.999	1,880.846	1,627.087
Gross Profit Ratio Numbers are in millions	0.222	0.223	0.212	0.196	0.225	0.323	0.343	0.333	0.327	0.315	0.295	0.269	0.828	1	1	1	1	0.829	0.82	0.794	0.999	0.999	0.999
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	353	403	247	217	208	192	199	166	161	212	158	147.138	12.441	359.96	327.253	318.351	286.909	0	0	1.983	780.16	825.025	724.756
Selling & Marketing Expenses Numbers are in millions	463	389	373	299	354	296	284	253	253	212	158	147.138	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	816	792	620	516	562	679	724	664	626	493	401	147.138	12.441	359.96	327.253	318.351	286.909	0	0	1.983	780.16	825.025	724.756
Other Expenses Numbers are in millions	-27	-31	-26	-24.3	-20	-30	-45	-19	233	0	0	287.625	1.797	1,588.409	1,410.22	0.255	-0.406	-0.01	-0.014	-0.04	41.907	41.829	35.829
Operating Expenses Numbers are in millions	843	823	646	540.3	582	945	1,081	880	809	638	520	434.763	1,607.515	1,948.369	1,737.473	1,605.298	1,432.426	1,024.543	868.239	677.753	822.067	866.854	760.585
Operating Income Numbers are in millions	1,006	992	859	584.7	623	493	445	345	308	240.6	205	193.161	152.911	119.082	13.873	177.853	159.259	131.341	106.06	77.021	66.253	83.413	66.245
Operating Income Ratio Numbers are in millions	0.121	0.122	0.121	0.102	0.116	0.111	0.106	0.095	0.091	0.087	0.084	0.082	0.072	0.058	0.008	0.1	0.1	0.095	0.089	0.081	0.038	0.044	0.041
Total Other Income Expenses Net Numbers are in millions	-173	-91	-84	-117.7	-92	-58	-140	-45	-27	-22.6	-16	-7.274	-5.645	-3.546	-15.669	-1.945	-0.288	-15.381	-12.172	-8.39	-904.234	-975.772	-834.442
Income Before Tax Numbers are in millions	833	901	775	467	531	435	305	300	281	218	189	185.887	147.266	115.536	130.064	175.908	158.971	115.96	93.888	68.631	63.011	77.918	65.835
Income Before Tax Ratio Numbers are in millions	0.1	0.11	0.109	0.081	0.099	0.098	0.073	0.082	0.083	0.079	0.078	0.079	0.069	0.056	0.07	0.099	0.1	0.084	0.079	0.072	0.036	0.041	0.04
Income Tax Expense Numbers are in millions	231	256	218	143	131	122	9	83	78	66	60	56.569	51.849	41.195	41.31	56.424	57.546	41.909	33.12	23.692	16.997	26.228	22.022
Net Income Numbers are in millions	602	643	557	324	400	312	312	214	200	150	129	127.464	95.417	74.341	88.754	119.484	101.425	70.915	58.251	51.132	30.34	33.729	27.369
Net Income Ratio Numbers are in millions	0.072	0.079	0.078	0.057	0.075	0.07	0.075	0.059	0.059	0.054	0.053	0.054	0.045	0.036	0.048	0.067	0.064	0.051	0.049	0.054	0.017	0.018	0.017
EPS Numbers are in millions	10.27	10.92	9.48	5.52	6.87	5.41	5.4	3.74	3.5	2.62	2.27	2.3	1.63	1.27	1.56	2.09	1.77	1.9	1.55	136.25	0.64	0.67	0.56
EPS Diluted Numbers are in millions	10.19	10.77	9.36	5.52	6.81	5.3	5.31	3.67	3.45	2.62	2.27	2.27	1.63	1.27	1.56	2.09	1.74	1.69	1.36	117.46	0.52	0.62	0.53
EBITDA Numbers are in millions	1,632	1,621	1,377	1,081.7	1,106	710	666	517	456	350.6	297	307.573	252.493	230.944	222.558	262.987	239.475	190.098	169.32	119.683	967.309	1,053.741	900.314
EBITDA Ratio Numbers are in millions	0.196	0.199	0.194	0.189	0.207	0.16	0.159	0.142	0.134	0.127	0.122	0.131	0.119	0.112	0.12	0.147	0.15	0.137	0.142	0.126	0.552	0.56	0.553

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