Teleperformance SE (TLPFF)
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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 8.35B 8.15B 7.12B 5.73B 5.36B 4.44B 4.18B 3.65B 3.40B 2.76B 2.43B 2.35B 2.13B 2.07B 1.85B 1.78B 1.59B 1.39B 1.20B 952.90M 1.75B 1.88B 1.63B
Cost of Revenue 5.74B 5.49B 4.93B 3.96B 3.60B 3.02B 2.85B 2.53B 2.36B 1.96B 1.77B 1.72B 365.80M 121.00K - 137.00K -107.00K 236.36M 214.73M 196.55M 1.21M 1.39M 1.20M
Gross Profit 2.61B 2.67B 2.18B 1.77B 1.76B 1.42B 1.33B 1.12B 1.04B 799.00M 664.00M 630.98M 1.76B 2.07B 1.85B 1.78B 1.59B 1.15B 981.14M 756.35M 1.75B 1.88B 1.63B
Operating Income 1.01B 994.00M 869.00M 555.00M 621.00M 485.00M 355.00M 339.00M 308.00M 237.00M 196.00M 193.16M 152.91M 119.08M 13.87M 177.85M 159.26M 131.34M 106.06M 77.02M 66.25M 83.41M 66.25M
Interest Income 7.00M 10.00M 8.00M 4.00M 6.00M 4.00M 1.00M 1.00M 1.00M 2.00M 1.00M 1.62M 869.00K 31.41M 23.10M 12.02M 14.52M 6.60M 3.04M 3.55M 16.14M 19.21M 18.13M
Pretax Income 833.00M 901.00M 775.00M 467.00M 531.00M 435.00M 305.00M 300.00M 281.00M 218.00M 189.00M 185.89M 147.27M 115.54M 130.06M 175.91M 158.97M 115.96M 93.89M 68.63M 63.01M 77.92M 65.83M
Net Income 602.00M 643.00M 557.00M 324.00M 400.00M 312.00M 312.00M 214.00M 200.00M 150.00M 129.00M 127.00M 91.90M 71.62M 88.20M 116.36M 97.86M 70.92M 58.25M 51.13M 30.34M 33.73M 27.37M
Selling & General & Admin 921.00M 403.00M 236.00M 217.00M 208.00M 192.00M 199.00M 166.00M 161.00M 212.00M 158.00M 147.14M 12.44M 359.96M 327.25M 318.35M 286.91M 249.53M - 1.98M 780.16M 825.02M 724.76M
Research & Development - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 677.30M 1.26B 1.08B 958.00M 927.00M -30.00M -45.00M -19.00M 233.00M - - - 1.80M 2.10M - 255.00K -406.00K -10.00K -14.00K -40.00K - - -
Operating Expenses 1.60B 1.67B 1.31B 1.18B 1.14B 937.00M 910.00M 776.00M 725.00M 555.00M 459.00M 434.76M 1.61B 1.95B 1.74B 1.61B 1.43B 1.02B 868.24M 677.75M 822.07M 866.85M 760.59M
Interest Expense 174.00M 97.00M 75.00M 79.00M 98.00M 52.00M 49.00M 24.00M 18.00M 14.00M 9.00M 12.79M 8.31M 23.67M 15.67M 14.22M 14.39M 21.40M 16.11M 10.09M 19.39M 24.71M 18.54M
Selling & Marketing Expenses 568.00M - - - - 296.00M 284.00M 253.00M 253.00M 212.00M 158.00M 147.14M 148.12M - - - - - - - - - -
Cost & Expenses 7.33B 7.15B 6.25B 5.14B 4.73B 3.96B 3.76B 3.30B 3.09B 2.51B 2.23B 2.15B 1.97B 1.95B 1.74B 1.61B 1.43B 1.26B 1.08B 874.31M 823.27M 868.24M 761.78M
Income Tax 231.00M 256.00M 218.00M 143.00M 131.00M 122.00M -9.00M 83.00M 78.00M 66.00M 60.00M 56.57M 51.85M 41.20M 41.31M 56.42M 57.55M 41.91M 33.12M 23.69M 17.00M 26.23M 22.02M
Shares Outstanding (Basic) 59.14M 58.89M 58.73M 58.71M 58.25M 57.71M 57.77M 57.26M 57.11M 57.16M 56.77M 55.40M 56.32M 56.56M 56.45M 55.69M 55.22M 45.13M 47.22M 46.84M 47.48M 54.39M 52.01M
Shares Outstanding (Diluted) 59.10M 59.71M 59.53M 58.72M 58.73M 58.89M 58.75M 58.75M 57.97M 57.16M 56.78M 56.16M 56.32M 56.56M 56.45M 55.75M 56.18M 45.13M 47.22M 46.84M 47.48M 54.39M 52.01M
EPS (Basic) 10.18 10.92 9.48 5.52 6.87 5.41 5.40 3.73 3.51 2.62 2.27 2.30 1.63 1.27 1.56 2.09 1.77 1.90 1.55 136.25 0.64 0.67 0.56
EPS (Diluted) 10.19 10.77 9.36 5.52 6.81 5.30 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 1.61B 1.63B 1.37B 1.04B 1.11B 734.00M 605.00M 515.00M 464.00M 350.00M 305.00M 300.00M 251.92M 216.08M 222.56M 284.72M 237.26M 190.10M 162.40M 119.54M 967.31M 1.05B 900.31M
Depreciation & Amortization 626.00M 631.00M 518.00M 497.00M 483.00M 247.00M 251.00M 191.00M 165.00M 124.00M 107.00M 101.08M 96.44M 91.74M 76.83M 71.39M 63.90M 55.27M 52.40M 40.82M 63.55K 50.69K 37.16K

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