Teleperformance Statements
TE
Teleperformance Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
5 076
100
—
0
—
0
—
0
4 183
82.4
4 572
90.1
504
9.9
-85
-1.7
-14
-0.3
404
8
113
2.2
291
5.7
4.831
60.231
4 385
100
—
0
—
0
—
0
3 470
79.1
3 820
87.1
565
12.9
-77
-2.007
-27
-0.4
461
10.5
130
3
331
7.5
5.595
59.163
3 960
100
—
0
—
0
—
0
3 214
81.2
3 510
88.6
450
11.4
-64
-1.6
-10
-0.3
372
9.4
101
2.6
271
6.8
4.59
59.031
4 208
100
—
0
—
0
—
0
3 318
78.8
3 649
86.7
559
13.3
-29
-0.7
-9
-0.2
515
12.2
144
3.4
371
8.8
6.21
59.766
3 946
100
—
0
—
0
—
0
3 209
81.3
3 503
88.8
443
11.2
-42
-1.06
-10
-0.3
386
9.8
112
2.8
274
6.9
4.59
59.65
3 684
100
—
0
—
0
—
0
2 947
80
3 213
87.2
471
12.8
-34
-0.9
-5
-0.1
421
11.4
119
3.2
302
8.2
5.03
59.986
3 431
100
—
0
—
0
—
0
2 787
81.2
3 033
88.4
398
11.6
-38
-1.1
-6
-0.2
354
10.3
99
2.9
255
7.4
4.32
59.081
3 072
100
—
0
—
0
—
0
2 405.4
78.3
2 651.3
86.3
420.7
13.7
-36
-1.2
-2
-0.07
363
11.8
102
3.3
261
8.5
4.44
58.724
2 660
100
—
0
—
0
—
0
2 205.6
82.9
2 457
92.4
203
7.6
-44
-1.7
-6
-0.2
104
3.9
41
1.5
63
2.4
1.07
58.714
2 791
100
—
0
—
0
—
0
2 172
77.8
2 425
86.9
366
13.1
-40
-1.4
-3
-0.1
323
11.6
68
2.4
255
9.1
4.33
58.916
2 564
100
—
0
—
0
—
0
2 072
80.8
2 307
90
257
10
-46
-1.8
-1
-0.04
208
8.1
63
2.5
145
5.7
2.48
58.54
2 371
100
—
0
—
0
—
0
1 944
82
2 076
87.6
295
12.4
-29
-1.2
-2
-0.08
264
11.1
74
3.1
189
8
3.21
58.914
2 070
100
—
0
—
0
—
0
1 762
85.1
1 880
90.8
190
9.2
-13
-0.6
-6
-0.3
171
8.3
48
2.3
123
5.9
2.09
58.86
2 099
—
—
—
1 726
1 868
231
-21
-4
139
-58
196
3.33
58.803
2 081
—
—
—
1 766
1 890
191
-18
-7
166
49
116
1.98
58.705
1 960
—
—
—
1 641
1 752
208
-15
-14
179
49
128
2.19
58.584
1 689
—
—
—
1 477
1 558
131
-6
-4
121
34
86
1.48
57.852
1 740
—
—
—
1 474
1 558
182
-23
—
159
40
117
1.99
58.8
1 658
—
—
—
1 455
1 532
126
4
-8
122
38
83
1.45
57.137
1 513
—
—
—
1 294
1 365
148
-7
-7
134
39
93
1.63
57.185
1 245
—
—
—
1 103
1 156
89
-5
—
84
27
57
1
57.138
1 236.85
0.008
1 236.84
—
1 069.88
1 123.89
112.94
-4.014
1.091
110.02
34.249
75.91
1.31
58.164
1 196.15
-0.008
1 196.16
—
1 060.12
1 110.11
86.058
-3.986
-0.091
78.981
25.751
53.09
0.94
56.447
1 220.18
0.151
1 220.03
—
1 053.21
1 102.15
117.88
-7.107
4.411
115.18
31.87
82.174
1.44
56.889
1 126.91
0.406
1 126.51
—
1 005.99
1 051.22
75.284
-1.994
-2.584
70.706
24.699
45.29
0.82
55.414
1 067.36
-0.121
1 067.48
—
917.67
973.84
93.645
-3.201
4.667
95.111
34.761
58.935
1.05
56.125
1 066.21
-0.064
1 066.28
—
949.75
1 007.01
59.266
-4.998
-2.113
52.155
17.088
33.34
0.59
56.506
1 078.83
0.083
1 078.74
—
925.63
1 021.46
57.286
-2.981
0.131
54.436
20.314
32.466
0.57
56.603
988.74
0.038
988.71
—
881.45
927.28
61.423
-2.663
1.967
60.727
20.776
39.154
0.69
56.513
909.21
0.056
909.15
—
788.56
850.72
58.428
-1.912
-0.115
56.401
20.106
36.306
0.64
56.391
952.92
-0.098
953.01
—
832.5
880.81
72.204
-1.683
3.429
73.662
21.204
51.894
0.92
56.504
915.65
155.26
760.39
—
631.08
667.21
93.173
-7.066
8.623
94.766
31.672
61.668
1.1
56.148
893.13
138.83
754.3
—
633.45
668.16
86.143
-7.153
3.65
81.14
24.752
54.688
0.97
56.202
876.46
142.8
733.66
—
605.02
644.42
89.24
-7.5
5.498
86.221
32.217
52.197
0.92
56.843
751.21
127.19
624.02
—
525.39
550.69
73.327
-4.393
6.107
72.75
25.329
46.086
0.83
55.525
693.87
119.04
574.83
—
474.31
506.87
67.958
—
-7.283
60.175
22.024
36.259
0.74
49.007
697.67
118.23
579.44
—
486.62
515.56
63.883
0.005
-8.103
55.785
19.885
34.656
0.84
41.257
624.6
108.45
516.14
—
429.54
454.19
61.957
-0.003
-6.379
52.333
15.33
34.802
0.64
54.695
573.28
107.17
466.12
—
391.91
416.27
49.845
0.01
-5.8
41.555
17.79
23.449
0.59
39.744
507.22
73.093
434.13
—
368.1
384.22
49.904
0.007
-5.231
44.68
16.098
29.116
0.61
47.218
449.83
123.46
326.37
—
276.37
299.26
27.117
0.013
-3.179
23.951
7.594
22.016
0.47
46.476
426.56
113.22
313.35
—
268.2
294.06
19.286
-1.469
-0.206
23.795
8.18
13.535
0.24
55.315
454
128.5
325.5
—
270.1
314.7
10.8
-1.7
0.1
23.5
8.8
10.4
0.28
37.3