See more : John Wood Group PLC (WDGJY) 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.
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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 Earns Great Place To Work® certification in 69 countries
Teleperformance receives gold award for best AI-driven tech innovation
Teleperformance partners with Kore.ai to transform customer engagement through advanced AI solutions
HP honors Teleperformance for sustainable impact in customer care
Teleperformance: A Hidden Gem With Significant Upside Potential Amidst Market Skepticism
Teleperformance: Why I Believe In An Inevitable Upside
2 Fortune 100 Best Co's To Work For Are Also Good To Own
Teleperformance: First-quarter 2024 Revenue
Teleperformance Named a General Motors 2023 Supplier of the Year
Teleperformance joins tech industry leaders, Thorn and All Tech is Human to support strong child safety commitments for generative AI
Source: https://incomestatements.info
Category: Stock Reports