Teleperformance SE (TLPFY)

AI Score

Unlock

49.79

-2.37 (-4.54%)

At close: Mar 31, 2025, 12:21 PM

Teleperformance SE Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01
Revenue	10.28B	8.35B	8.15B	7.12B	5.73B	5.36B	4.44B	4.18B	3.65B	3.4B	2.76B	2.43B	2.35B	2.13B	2.07B	1.85B	1.78B	1.59B	1.39B	1.2B	952.9M	1.75B	1.88B	1.63B
Cost of Revenue	6.93B	5.75B	6.34B	5.61B	4.61B	4.15B	3B	2.75B	2.44B	2.29B	1.89B	1.72B	1.72B	365.8M	121K	n/a	137K	-107K	236.36M	214.73M	196.55M	1.21M	1.39M	1.2M
Gross Profit	3.35B	2.6B	1.81B	1.5B	1.13B	1.21B	1.44B	1.43B	1.21B	1.11B	868M	717M	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	1.08B	1.01B	992M	859M	584.7M	623M	493M	445M	345M	308M	240.6M	205M	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	29M	21M	10M	8M	4M	6M	56M	48M	34M	22M	12M	8M	1.62M	869K	31.41M	23.1M	12.02M	14.52M	6.6M	3.04M	3.55M	16.14M	19.21M	18.13M
Pretax Income	869M	833M	901M	775M	467M	531M	435M	305M	300M	281M	218M	189M	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	523M	602M	643M	557M	324M	400M	312M	312M	214M	200M	150M	129M	127.46M	95.42M	74.34M	88.75M	119.48M	101.42M	70.92M	58.25M	51.13M	30.34M	33.73M	27.37M
Selling & General & Admin	212M	353M	792M	620M	516M	562M	679M	724M	664M	626M	493M	401M	147.14M	12.44M	359.96M	327.25M	318.35M	286.91M	n/a	n/a	1.98M	780.16M	825.02M	724.76M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.06B	1.24B	-31M	-26M	-24.3M	-20M	-30M	-45M	-19M	233M	n/a	n/a	287.63M	1.8M	1.59B	1.41B	255K	-406K	-10K	-14K	-40K	41.91M	41.83M	35.83M
Operating Expenses	2.27B	1.59B	823M	646M	540.3M	582M	945M	1.08B	880M	809M	638M	520M	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	260M	174M	113M	86M	90M	104M	60M	60M	34M	23M	14M	9M	12.79M	8.31M	23.67M	15.67M	14.22M	14.39M	21.4M	16.11M	10.09M	19.39M	24.71M	18.54M
Selling & Marketing Expenses	n/a	n/a	389M	373M	299M	354M	296M	284M	253M	253M	212M	158M	147.14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	9.2B	7.35B	7.16B	6.26B	5.15B	4.73B	3.95B	3.83B	3.31B	3.1B	2.53B	2.24B	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	346M	231M	256M	218M	143M	131M	122M	9M	83M	78M	66M	60M	56.57M	51.85M	41.2M	41.31M	56.42M	57.55M	41.91M	33.12M	23.69M	17M	26.23M	22.02M
Shares Outstanding (Basic)	59.71M	58.6M	58.89M	58.73M	58.71M	58.25M	57.71M	57.77M	57.26M	57.11M	57.16M	56.77M	55.4M	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)	60.04M	59.1M	59.71M	59.53M	58.72M	58.73M	58.89M	58.75M	58.22M	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)	8.76	10.27	10.92	9.48	5.52	6.87	5.41	5.40	3.74	3.50	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)	8.71	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	1.91B	1.63B	1.64B	1.38B	1.05B	1.12B	742M	666M	519M	456M	350.6M	297M	300M	251.92M	230.94M	214.66M	262.99M	237.22M	187.08M	162.4M	118.03M	967.31M	1.05B	900.31M
Depreciation & Amortization	779M	626M	631M	518M	497M	483M	247M	251M	191M	148M	110M	92M	101.08M	96.44M	91.74M	76.83M	71.39M	63.9M	55.27M	52.4M	40.82M	63.55K	50.69K	37.16K