COM:TELEPERFORMANCE
Teleperformance
- Stock
Last Close
96.90
01/11 16:39
Market Cap
6.23B
Beta: -
Volume Today
121.71K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.24B - | 1.25B 0.65% | 1.51B 21.53% | 1.66B 9.58% | 1.74B 4.95% | 1.69B 2.93% | 1.96B 16.04% | 2.08B 6.17% | 2.10B 0.86% | 2.07B 1.38% | 2.37B 14.54% | 2.56B 8.14% | 2.79B 8.85% | 2.66B 4.69% | 3.07B 15.49% | 3.43B 11.69% | 3.68B 7.37% | 3.95B 7.11% | 4.21B 6.64% | 3.96B 5.89% | 4.38B 10.73% | 5.08B 15.76% | |
cost of revenue | 867M - | 868M 0.12% | 1.02B 17.74% | 1.12B 9.98% | 1.16B 3.38% | 1.15B 0.95% | 1.28B 11.56% | 1.38B 7.24% | 1.37B 0.58% | 1.39B 1.31% | 1.62B 16.65% | 2.29B 41.66% | 2.41B 5.28% | 2.46B 2.15% | 2.66B 7.75% | 3.02B 13.78% | 3.20B 6.02% | 3.49B 8.93% | 3.63B 4.15% | 3.49B 3.88% | 3.79B 8.44% | 4.55B 20.11% | |
gross profit | 370M - | 377M 1.89% | 491M 30.24% | 534M 8.76% | 578M 8.24% | 538M 6.92% | 676M 25.65% | 704M 4.14% | 730M 3.69% | 683M 6.44% | 753M 10.25% | 272M 63.88% | 378M 38.97% | 195M 48.41% | 416M 113.33% | 409M 1.68% | 480M 17.36% | 456M 5% | 573M 25.66% | 466M 18.67% | 596M 27.90% | 525M 11.91% | |
selling and marketing expenses | |||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||
selling general and administrative expenses | 196M - | 229M 16.84% | 264M 15.28% | 317M 20.08% | 309M 2.52% | 317M 2.59% | 347M 9.46% | 377M 8.65% | 347M 7.96% | 365M 5.19% | 314M 13.97% | 5M 98.41% | 2M 60% | 382M 19,000% | 272.50M 28.66% | 1M 99.63% | 3M 200% | 2M 33.33% | 4M 100% | 5M 25% | 24M 380% | 5M 79.17% | |
research and development expenses | |||||||||||||||||||||||
other expenses | -10M - | -10M 0% | -11.40M 14.00% | -12.90M 13.16% | -10M 22.48% | -6M 40% | -11M 83.33% | -10M 9.09% | -11M 10% | -7M 36.36% | -16M 128.57% | ||||||||||||
cost and expenses | 1.12B - | 1.16B 2.94% | 1.37B 18.69% | 1.52B 11.08% | 1.57B 3.08% | 1.56B 0.89% | 1.76B 12.91% | 1.89B 7.51% | 1.94B 2.49% | 1.87B 3.25% | 2.08B 10.78% | 2.31B 11.13% | 2.42B 5.11% | 2.48B 2.12% | 2.67B 7.77% | 3.03B 13.64% | 3.21B 5.93% | 3.50B 9.03% | 3.65B 4.17% | 3.51B 3.81% | 3.82B 8.83% | 4.57B 19.69% | |
operating expenses | 256M - | 288M 12.50% | 350M 21.53% | 400M 14.29% | 409M 2.25% | 406M 0.73% | 474M 16.75% | 513M 8.23% | 568M 10.72% | 487M 14.26% | 458M 5.95% | 15M 96.72% | 12M 20% | 11.40M 5% | 12.90M 13.16% | 11M 14.73% | 9M 18.18% | 13M 44.44% | 14M 7.69% | 16M 14.29% | 31M 93.75% | 21M 32.26% | |
interest expense | 49M - | 55M 12.24% | 45M 18.18% | 45M 0% | 47M 4.44% | 39M 17.02% | 52M 33.33% | 61M 17.31% | 72M 18.03% | 102M 41.67% | 142M 39.22% | ||||||||||||
ebitda | 157M - | 143M 8.92% | 207.60M 45.17% | 212M 2.12% | 244M 15.09% | 214M 12.30% | 303M 41.59% | 319M 5.28% | 347M 8.78% | 308M 11.24% | 402M 30.52% | 489M 21.64% | 617M 26.18% | 435.60M 29.40% | 648.10M 48.78% | 646M 0.32% | 741M 14.71% | 739M 0.27% | 892M 20.70% | 744M 16.59% | 897M 20.56% | 893M 0.45% | |
operating income | 119M - | 89M 25.21% | 151.60M 70.34% | 132M 12.93% | 176M 33.33% | 131M 25.57% | 214M 63.36% | 191M 10.75% | 254M 32.98% | 190M 25.20% | 303M 59.47% | 257M 15.18% | 366M 42.41% | 183.60M 49.84% | 403.10M 119.55% | 398M 1.27% | 471M 18.34% | 443M 5.94% | 559M 26.19% | 450M 19.50% | 565M 25.56% | 504M 10.80% | |
depreciation and amortization | 38M - | 54M 42.11% | 56M 3.70% | 80M 42.86% | 68M 15% | 83M 22.06% | 89M 7.23% | 128M 43.82% | 93M 27.34% | 118M 26.88% | 99M 16.10% | 232M 134.34% | 251M 8.19% | 252M 0.40% | 245M 2.78% | 248M 1.22% | 270M 8.87% | 296M 9.63% | 333M 12.50% | 294M 11.71% | 332M 12.93% | 389M 17.17% | |
total other income expenses net | -9M - | -5M 44.44% | -17.60M 252% | -10M 43.18% | -17M 70% | -10M 41.18% | -35M 250% | -25M 28.57% | -115M 360% | -19M 83.48% | -39M 105.26% | -49M 25.64% | -43M 12.24% | -79.60M 85.12% | -40.10M 49.62% | -44M 9.73% | -50M 13.64% | -57M 14.00% | -44M 22.81% | -78M 77.27% | -104M 33.33% | -100M 3.85% | |
income before tax | 110M - | 84M 23.64% | 134M 59.52% | 122M 8.96% | 159M 30.33% | 121M 23.90% | 179M 47.93% | 166M 7.26% | 139M 16.27% | 171M 23.02% | 264M 54.39% | 208M 21.21% | 323M 55.29% | 104M 67.80% | 363M 249.04% | 354M 2.48% | 421M 18.93% | 386M 8.31% | 515M 33.42% | 372M 27.77% | 461M 23.92% | 404M 12.36% | |
income tax expense | 34M - | 27M 20.59% | 39M 44.44% | 38M 2.56% | 40M 5.26% | 34M 15% | 49M 44.12% | 49M 0% | 58M 18.37% | 48M 17.24% | 74M 54.17% | 63M 14.86% | 68M 7.94% | 41M 39.71% | 102M 148.78% | 99M 2.94% | 119M 20.20% | 112M 5.88% | 144M 28.57% | 101M 29.86% | 130M 28.71% | 113M 13.08% | |
net income | 76M - | 57M 25% | 93M 63.16% | 83M 10.75% | 117M 40.96% | 86M 26.50% | 128M 48.84% | 116M 9.38% | 196M 68.97% | 123M 37.24% | 189M 53.66% | 145M 23.28% | 255M 75.86% | 63M 75.29% | 261M 314.29% | 255M 2.30% | 302M 18.43% | 274M 9.27% | 371M 35.40% | 271M 26.95% | 331M 22.14% | 291M 12.08% | |
weighted average shs out | 58.16M - | 57.14M 1.77% | 57.18M 0.08% | 57.14M 0.08% | 58.73M 2.79% | 57.85M 1.49% | 58.57M 1.23% | 58.59M 0.03% | 58.80M 0.37% | 58.57M 0.39% | 58.91M 0.58% | 57.88M 1.75% | 58.71M 1.43% | 58.70M 0.01% | 58.72M 0.02% | 58.73M 0.02% | 58.74M 0.02% | 58.73M 0.02% | 59.02M 0.50% | 58.40M 1.04% | 58.77M 0.63% | 59.95M 2.01% | |
weighted average shs out dil | 58.16M - | 57.14M 1.76% | 57.18M 0.08% | 57.14M 0.08% | 58.80M 2.91% | 57.85M 1.61% | 58.58M 1.26% | 58.70M 0.21% | 58.80M 0.17% | 58.86M 0.10% | 58.91M 0.09% | 58.54M 0.63% | 58.84M 0.50% | 58.71M 0.21% | 58.72M 0.01% | 59.08M 0.61% | 59.92M 1.42% | 59.65M 0.45% | 59.75M 0.17% | 59.03M 1.20% | 59.15M 0.20% | 60.23M 1.83% | |
eps | 1.31 - | 1 23.66% | 1.63 63.00% | 1.45 11.04% | 1.99 37.24% | 1.49 25.13% | 2.18 46.31% | 1.98 9.17% | 3.33 68.18% | 2.09 37.24% | 3.21 53.59% | 2.48 22.74% | 4.33 74.60% | 1.07 75.29% | 4.44 314.95% | 4.32 2.70% | 5.04 16.67% | 4.67 7.34% | 6.29 34.69% | 4.64 26.23% | 5.63 21.34% | 4.85 13.85% | |
epsdiluted | 1.31 - | 1 23.66% | 1.63 63.00% | 1.45 11.04% | 1.99 37.24% | 1.49 25.13% | 2.18 46.31% | 1.98 9.17% | 3.33 68.18% | 2.09 37.24% | 3.21 53.59% | 2.48 22.74% | 4.33 74.60% | 1.07 75.29% | 4.44 314.95% | 4.32 2.70% | 5.04 16.67% | 4.59 8.93% | 6.21 35.29% | 4.59 26.09% | 5.60 22.00% | 4.83 13.75% |
All numbers in (except ratios and percentages)