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	1,465.00	1,740.00	1,708.00	1,783.00	1,780.00	1,804.00	1,872.00	1,905.00	2,456.00	9,703.00	12,123.00	12,618.00	15,283.00	16,230.00	15,437.00
EPS	0.6500	0.9300	0.7800	0.7200	0.7800	0.6500	0.8200	0.8300	1.3200	0.6100	4.4800	2.8700	3.9800	3.9700	1.4300
Diluted in mil.	0.6500	0.9300	0.7800	0.7200	0.7800	0.6500	0.8200	0.8300	1.3200	0.6100	4.4800	2.8700	3.9800	3.9700	1.4300
Profit	783.00	998.00	940.00	939.00	870.00	820.00	869.00	854.00	1,010.00	3,964.00	4,474.00	4,744.00	6,236.00	6,580.00	5,975.00
Gross Margin	53.49	57.35	55.04	52.65	48.89	45.48	46.45	44.86	41.16	40.85	36.91	37.60	40.81	40.54	38.71
Pre Tax	679.00	964.00	816.00	740.00	759.00	672.00	728.00	770.00	869.00	3,614.00	10,807.00	6,801.00	9,084.00	9,344.00	2,820.00
Profit Margin	46.40	55.41	47.79	41.53	42.68	37.26	38.88	40.45	35.38	37.25	89.14	53.90	59.44	57.58	18.27
Tax %	11.14	14.29	18.20	16.89	15.46	21.23	10.34	13.08	17.86	20.15	24.43	18.76	15.73	11.91	46.22
Net	418.00	596.00	505.00	467.00	502.00	417.00	527.00	532.00	504.00	1,090.00	8,166.00	5,525.00	7,655.00	8,231.00	3,571.00
Profit Margin	28.58	34.28	29.60	26.19	28.24	23.14	28.18	27.94	20.54	11.24	67.36	43.79	50.09	50.72	23.14
EBITDA	900.00	1,211.00	1,075.00	1,023.00	1,049.00	994.00	1,031.00	1,043.00	1,208.00	7,062.00	10,364.00	10,779.00	14,443.00	14,695.00	7,302.00
EBITDA Margin	61.46	69.61	62.95	57.35	58.91	55.11	55.10	54.75	49.19	72.78	85.49	85.43	94.50	90.54	47.31
Operating Income	673.00	962.00	816.00	737.00	759.00	671.00	728.00	768.00	867.00	3,672.00	7,721.00	6,798.00	9,136.00	9,286.00	4,181.00
Operating Margin	45.97	55.30	47.80	41.32	42.64	37.23	38.88	40.32	35.32	37.85	63.69	53.88	59.78	57.21	27.09
Interest Income	5.00	6.00	7.00	6.00	3.00	14.00	5.00	5.00	9.00	272.00	252.00	325.00	377.00	469.00	497.00
Loss	855.00	936.00	997.00	1,059.00	1,082.00	1,147.00	1,185.00	1,235.00	1,631.00	7,292.00	9,292.00	9,560.00	10,822.00	11,743.00	11,255.00
Cost of Revenue	681.00	742.00	768.00	844.00	910.00	983.00	1,002.00	1,050.00	1,445.00	5,739.00	7,648.00	7,873.00	9,046.00	9,650.00	9,461.00
Operating Expenses	173.00	194.00	229.00	214.00	172.00	163.00	183.00	185.00	186.00	1,553.00	1,643.00	1,687.00	1,775.00	2,093.00	1,793.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	95.00	121.00	123.00	156.00	217.00	287.00	212.00
G&A	122.00	44.00	45.00	153.00	165.00	38.00	40.00	33.00	47.00	492.00	396.00	348.00	341.00	351.00	347.00
SG&A	122.00	44.00	45.00	153.00	165.00	38.00	40.00	33.00	47.00	492.00	396.00	348.00	341.00	351.00	1,607.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,260.00
Depreciation and Amortization	206.00	214.00	198.00	205.00	223.00	236.00	236.00	230.00	324.00	1,825.00	2,642.00	2,776.00	2,823.00	3,028.00	3,120.00
Interest Expenses	14.00	29.00	62.00	73.00	63.00	81.00	64.00	34.00	20.00	1,634.00	2,089.00	1,949.00	1,909.00	2,002.00	2,238.00
Other Expenses	69.00	160.00	105.00	16.00	61.00	15.00	41.00	101.00	44.00	1,203.00	3,085.00	2.00	-52.00	58.00	-1,361.00
WA Shares Outstanding	644.00	645.00	644.00	645.00	644.00	644.00	644.00	644.00	1,791.00	1,787.00	1,822.00	1,922.00	1,922.00	2,072.00	2,499.00
Diluted	644.00	645.00	644.00	645.00	644.00	644.00	644.00	644.00	1,791.00	1,787.00	1,822.00	1,922.00	1,922.00	2,072.00	2,499.00

Income Statement

Configuration

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In million , Margin in %