Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	9,361.00	17,690.00	18,488.00	18,958.00	24,360.00	26,534.00	23,471.00	26,730.00	33,487.00	36,019.00	37,453.00	48,392.00	67,562.00	74,115.00	85,020.00
EPS	0.1200	0.4400	0.1700	0.5300	0.9000	0.5000	0.4300	0.8000	1.4800	1.0100	1.3200	2.0900	1.7200	2.2500	2.1000
Diluted in mil.	0.1200	0.4400	0.1700	0.5300	0.9000	0.5000	0.4300	0.8000	1.4800	1.0100	1.3200	2.0900	1.7200	2.2500	2.1000
Profit	1,762.00	2,893.00	3,285.00	3,924.00	5,320.00	5,749.00	5,030.00	6,243.00	6,517.00	6,848.00	8,028.00	11,636.00	13,312.00	15,332.00	18,324.00
Gross Margin	18.83	16.36	17.77	20.70	21.84	21.67	21.43	23.36	19.46	19.01	21.44	24.05	19.70	20.69	21.55
Pre Tax	152.00	627.00	246.00	742.00	1,322.00	771.00	623.00	1,270.00	2,252.00	1,564.00	2,152.00	3,485.00	2,916.00	3,823.00	5,340.00
Profit Margin	1.63	3.55	1.33	3.92	5.43	2.91	2.66	4.75	6.73	4.34	5.75	7.20	4.32	5.16	6.28
Tax %	2.74	5.03	8.61	1.42	4.05	7.74	12.73	10.13	8.04	9.06	9.38	18.34	19.67	19.73	16.72
Net	150.00	585.00	227.00	717.00	1,239.00	672.00	580.00	1,087.00	2,018.00	1,377.00	1,793.00	2,846.00	2,342.00	3,069.00	2,837.00
Profit Margin	1.60	3.31	1.23	3.79	5.09	2.53	2.47	4.07	6.03	3.82	4.79	5.88	3.47	4.14	3.34
EBITDA	494.00	1,048.00	675.00	1,229.00	1,581.00	1,414.00	1,256.00	1,965.00	3,005.00	2,245.00	2,900.00	4,533.00	4,091.00	5,681.00	5,449.00
EBITDA Margin	5.28	5.93	3.66	6.48	6.49	5.33	5.35	7.35	8.97	6.23	7.75	9.37	6.06	7.67	6.41
Operating Income	79.00	128.00	101.00	685.00	1,225.00	652.00	313.00	1,065.00	2,030.00	1,508.00	2,054.00	3,195.00	2,780.00	3,367.00	4,248.00
Operating Margin	0.85	0.73	0.55	3.62	5.03	2.46	1.34	3.99	6.06	4.19	5.49	6.60	4.12	4.54	5.00
Interest Income	1.00	1.00	1.00	3.00	3.00	3.00	5.00	12.00	28.00	36.00	90.00	211.00	81.00	79.00	56.00
Loss	9,183.00	17,869.00	18,449.00	18,512.00	23,632.00	26,128.00	23,752.00	26,296.00	32,986.00	35,298.00	36,592.00	45,508.00	65,220.00	71,040.00	80,772.00
Cost of Revenue	7,598.00	14,796.00	15,202.00	15,034.00	19,039.00	20,784.00	18,440.00	20,486.00	26,969.00	29,171.00	29,424.00	36,756.00	54,250.00	58,783.00	66,696.00
Operating Expenses	1,584.00	3,073.00	3,247.00	3,478.00	4,592.00	5,343.00	5,311.00	5,810.00	6,016.00	6,127.00	7,168.00	8,752.00	10,970.00	12,257.00	14,076.00
R&D	- -	- -	- -	- -	- -	552.00	507.00	573.00	618.00	686.00	934.00	1,284.00	1,986.00	2,289.00	2,779.00
G&A	325.00	529.00	547.00	640.00	814.00	856.00	905.00	946.00	1,044.00	425.00	515.00	619.00	1,326.00	1,821.00	2,296.00
SG&A	1,580.00	3,053.00	3,183.00	3,372.00	4,492.00	5,245.00	5,214.00	5,587.00	5,816.00	5,431.00	6,185.00	7,510.00	8,998.00	9,891.00	11,651.00
S&M	1,254.00	2,523.00	2,636.00	2,731.00	3,678.00	4,388.00	4,308.00	4,640.00	4,771.00	5,005.00	5,670.00	6,891.00	7,672.00	8,070.00	9,311.00
Depreciation and Amortization	229.00	366.00	358.00	377.00	367.00	498.00	603.00	697.00	709.00	672.00	807.00	1,043.00	1,122.00	1,358.00	1,201.00
Interest Expenses	62.00	42.00	43.00	42.00	2.00	15.00	11.00	7.00	- -	3.00	3.00	11.00	40.00	88.00	144.00
Other Expenses	-25.00	807.00	207.00	295.00	594.00	365.00	904.00	837.00	1,751.00	844.00	97.00	289.00	135.00	456.00	1,092.00
WA Shares Outstanding	1,301.00	1,340.00	1,353.00	1,354.00	1,350.00	1,344.00	1,349.00	1,359.00	1,362.00	1,362.00	1,362.00	1,362.00	1,362.00	1,362.00	1,351.00
Diluted	1,301.00	1,340.00	1,353.00	1,354.00	1,350.00	1,344.00	1,349.00	1,359.00	1,363.00	1,363.00	1,362.00	1,362.00	1,362.00	1,362.00	1,351.00

Income Statement

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In million , Margin in %