See more : Tameny Inc. (6181.T) Income Statement Analysis – Financial Results
Complete financial analysis of Teleperformance SE (TLPFY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Teleperformance SE, a leading company in the Specialty Business Services industry within the Industrials sector.
You may be interested
- 3REN Berhad (0328.KL) Income Statement Analysis – Financial Results
- Attendo AB (publ) (ATT.ST) Income Statement Analysis – Financial Results
- Public Joint Stock Company Rostelecom (ROSYY) Income Statement Analysis – Financial Results
- M M Rubber Company Limited (MMRUBBR-B.BO) Income Statement Analysis – Financial Results
- Fintel Plc (FNTL.L) Income Statement Analysis – Financial Results
Teleperformance SE (TLPFY)
About Teleperformance SE
Teleperformance SE, together with its subsidiaries, provides outsourced customer and citizen experience management, and related services in France and internationally. The company operates in two segments, Core Services and Digital Integrated Business Services, and Specialized Services. It offers customer and citizen care; technical support; and customer acquisition services, as well as back-office solutions and integrated services, including social media content moderation services and data labeling for automation solutions; and knowledge services in the field of analytics solutions, automated systems, and artificial intelligence. The company also manages business processes, as well as provides digital platform, consulting, and data analysis services; and business process outsourcing services for government agencies. In addition, it offers online interpreting services; visa application management and consulate services for government departments; online healthcare navigation and advocacy services; and accounts receivable credit management services. The company serves automotive, energy and utilities, insurance, public sector, technology, travel and hospitality, and banking and financial services, as well as healthcare, media, retail and e-commerce, crypto, cargo, telecom, and video games industries. Teleperformance SE was incorporated in 1910 and is headquartered in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5.75B | 5.49B | 4.93B | 3.97B | 3.60B | 3.02B | 2.85B | 2.53B | 2.36B | 1.96B | 1.77B | 1.72B | 365.80M | 121.00K | 0.00 | 137.00K | -107.00K | 236.36M | 214.73M | 196.55M | 1.21M | 1.39M | 1.20M |
| Gross Profit | 2.60B | 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 |
| Gross Profit Ratio | 31.14% | 32.73% | 30.67% | 30.83% | 32.83% | 32.02% | 31.87% | 30.72% | 30.49% | 28.97% | 27.29% | 26.88% | 82.80% | 99.99% | 100.00% | 99.99% | 100.01% | 82.94% | 82.04% | 79.37% | 99.93% | 99.93% | 99.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 353.00M | 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 | 0.00 | 1.98M | 780.16M | 825.03M | 724.76M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 296.00M | 284.00M | 253.00M | 253.00M | 212.00M | 158.00M | 147.14M | 148.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 353.00M | 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 | 0.00 | 1.98M | 780.16M | 825.03M | 724.76M |
| Other Expenses | 1.24B | 1.26B | 1.08B | 958.00M | 927.00M | 400.00M | 380.00M | 313.00M | 270.00M | 131.00M | 143.00M | 140.49M | 1.80M | 1.59B | 1.41B | 255.00K | -406.00K | -10.00K | -14.00K | -40.00K | 41.91M | 41.83M | 35.83M |
| Operating Expenses | 1.59B | 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 |
| 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 | 761.79M |
| Interest Income | 21.00M | 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 |
| Interest Expense | 174.00M | 97.00M | 75.00M | 79.00M | 98.00M | 52.00M | 49.00M | 24.00M | 18.00M | 14.00M | 9.00M | 12.80M | 8.31M | 23.67M | 15.67M | 14.22M | 14.39M | 21.40M | 16.11M | 10.09M | 19.39M | 24.71M | 18.54M |
| 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 | 63.56K | 50.69K | 37.16K |
| EBITDA | 1.61B | 1.63B | 1.37B | 1.04B | 1.11B | 734.00M | 605.00M | 515.00M | 464.00M | 373.00M | 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 |
| EBITDA Ratio | 19.29% | 19.95% | 19.23% | 18.20% | 20.77% | 16.53% | 14.47% | 14.28% | 13.74% | 13.52% | 12.78% | 13.10% | 11.88% | 11.17% | 12.05% | 14.74% | 15.03% | 13.72% | 14.16% | 12.56% | 55.24% | 55.98% | 55.29% |
| 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 |
| Operating Income Ratio | 12.12% | 12.19% | 12.21% | 9.68% | 11.60% | 10.92% | 8.49% | 9.29% | 9.06% | 8.59% | 8.06% | 8.23% | 7.19% | 5.76% | 0.75% | 9.97% | 9.99% | 9.48% | 8.87% | 8.08% | 3.78% | 4.43% | 4.07% |
| Total Other Income/Expenses | -178.00M | -93.00M | -94.00M | -88.00M | -90.00M | -50.00M | -50.00M | -39.00M | -27.00M | -22.60M | -16.00M | -7.00M | -6.22M | -3.55M | 29.00K | -1.95M | -288.00K | -15.38M | -12.17M | -8.39M | -3.24M | -5.50M | -410.00K |
| Income Before Tax | 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 | 65.84M |
| Income Before Tax Ratio | 9.98% | 11.05% | 10.89% | 8.15% | 9.92% | 9.80% | 7.30% | 8.22% | 8.27% | 7.90% | 7.77% | 7.92% | 6.93% | 5.59% | 7.04% | 9.86% | 9.97% | 8.37% | 7.85% | 7.20% | 3.60% | 4.14% | 4.04% |
| Income Tax Expense | 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 |
| 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 |
| Net Income Ratio | 7.21% | 7.89% | 7.83% | 5.65% | 7.47% | 7.03% | 7.46% | 5.86% | 5.89% | 5.44% | 5.30% | 5.41% | 4.32% | 3.46% | 4.77% | 6.52% | 6.14% | 5.12% | 4.87% | 5.37% | 1.73% | 1.79% | 1.68% |
| EPS | 10.18 | 10.92 | 9.48 | 5.52 | 6.87 | 2.70 | 2.70 | 1.87 | 1.76 | 1.31 | 1.14 | 1.15 | 0.82 | 0.64 | 0.78 | 1.05 | 0.89 | 0.95 | 0.78 | 68.13 | 0.32 | 0.33 | 0.28 |
| EPS Diluted | 10.19 | 10.77 | 9.36 | 5.52 | 6.81 | 2.65 | 2.66 | 1.84 | 1.73 | 1.31 | 1.14 | 1.14 | 0.82 | 0.64 | 0.78 | 1.05 | 0.87 | 0.85 | 0.68 | 58.73 | 0.26 | 0.31 | 0.26 |
| Weighted Avg Shares Out | 59.14M | 58.89M | 58.73M | 58.71M | 58.25M | 115.41M | 115.53M | 114.53M | 114.22M | 114.32M | 113.55M | 110.79M | 112.63M | 113.12M | 112.89M | 111.38M | 110.45M | 90.26M | 94.43M | 93.69M | 94.97M | 108.77M | 104.02M |
| Weighted Avg Shares Out (Dil) | 59.10M | 59.71M | 59.53M | 58.72M | 58.73M | 117.77M | 117.51M | 117.51M | 115.94M | 114.32M | 113.56M | 112.33M | 112.63M | 113.12M | 112.90M | 111.49M | 112.37M | 90.26M | 94.43M | 93.69M | 94.97M | 108.77M | 104.02M |
Teleperformance SE (TLPFF) CEO Daniel Julien on Q4 2021 Earnings Call Transcript
Teleperformance SE (TLPFF) CEO Daniel Julien on Q4 2021 Earnings Call Transcript
Teleperformance Acquires BPO Operator Senture For $400M
Teleperformance SE (OTC: TLPFF) has acquired Senture, a business process outsourcing (BPO) operator for government services in the U.S., from California-based private investment firm Kingswood Capital Management for an enterprise value of $400 million. Kentucky-based Senture offers an onshore citizen experience delivery...
Teleperformance Lauded by Frost & Sullivan for Combining Human and Technology Solutions to Offer a Superior Customer Experience
SANTA CLARA, Calif., Oct. 15, 2021 /PRNewswire/ -- Based on its recent analysis of the Asia-Pacific customer experience (CX) outsourcing services market, Frost & Sullivan recognizes Teleperformance with the 2021 Asia-Pacific Company of the Year Award for dominating the market...
Teleperformance SE (TLPFF) CEO Olivier Rigaudy on First-Half 2021 Results - Earnings Call Transcript
Teleperformance SE (TLPFF) CEO Olivier Rigaudy on First-Half 2021 Results - Earnings Call Transcript
Citrix (CTXS) Workspace Offerings Leveraged By Teleperformance
Citrix (CTXS) unified digital workspace solutions will enable Teleperformance facilitate a seamless remote work experience for its employees amid the ongoing pandemic.
Teleperformance SE (TLPFF) CEO Daniel Julien on Q4 2020 Results - Earnings Call Transcript
Teleperformance SE (TLPFF) CEO Daniel Julien on Q4 2020 Results - Earnings Call Transcript
Teleperformance: 2020: Record Growth Despite the Impact of the Covid-19 Crisis
PARIS--(BUSINESS WIRE)--Regulatory News: The Board of Directors of Teleperformance (Paris:TEP), a leading global group in digitally integrated business services, met today and reviewed the consolidated and parent company financial statements for the year ended December 31, 2020. The Group also...
Teleperformance named Great Place to Work® in Indonesia
PARIS--(BUSINESS WIRE)--Regulatory News: Teleperformance (Paris:TEP), a leading global group in digitally integrated business services, announced today its Indonesia operations received its very first Great Place to Work® (GPTW®) certification after a comprehensive third party audit and workforce review by GPTW®...
Teleperformance Earns First Best Place to Work Certification in Madagascar
PARIS--(BUSINESS WIRE)--Regulatory News: Teleperformance (Paris:TEP), a leading global group in digitally integrated business services, announced today its Madagascar operations received the prestigious Best Places to Work (BPTW) award for the first time. Highlights of the BPTW recognition include 70% employee...
Teleperformance Wins Third Consecutive Great Place to Work® award in China
PARIS--(BUSINESS WIRE)--Regulatory News: Teleperformance (Paris:TEP), a leading global group in digitally integrated business services, announced today its China operations received the prestigious Great Place to Work® (GPTW®) certification for the third consecutive year. Highlights of the 2020 GPTW® recognition includes...
Source: https://incomestatements.info
Category: Stock Reports