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	4,002.00	7,619.00	12,740.00	17,270.00	15,023.00	14,672.00	16,052.00	17,183.00	19,917.00	24,159.00	23,126.00	21,101.00	25,350.00	30,104.00	27,857.00
EPS	0.9000	1.4600	2.6600	4.0700	3.3100	2.9900	3.5600	3.8700	4.4000	5.3900	4.9000	4.9800	4.9800	6.2300	6.6500
Diluted in mil.	0.9000	1.4600	2.6600	4.0700	3.3100	2.9900	3.5600	3.8700	4.4000	5.3900	4.9000	4.9800	4.9800	6.2300	6.6500
Profit	2,339.00	4,290.00	7,411.00	10,976.00	9,077.00	8,894.00	9,937.00	10,980.00	13,236.00	17,806.00	16,500.00	15,249.00	19,094.00	22,459.00	19,189.00
Gross Margin	58.47	56.31	58.17	63.56	60.42	60.62	61.91	63.90	66.46	73.70	71.35	72.27	75.32	74.60	68.88
Pre Tax	1,673.00	3,076.00	5,530.00	8,215.00	6,685.00	6,030.00	7,165.00	7,760.00	8,847.00	10,839.00	9,770.00	9,878.00	9,946.00	12,503.00	13,219.00
Profit Margin	41.81	40.38	43.41	47.57	44.50	41.10	44.64	45.17	44.42	44.86	42.25	46.82	39.24	41.53	47.46
Tax %	25.08	25.28	25.21	25.12	25.18	25.25	25.12	25.20	25.19	25.13	24.41	24.24	24.47	24.90	24.18
Net	1,253.00	2,204.00	4,020.00	6,154.00	5,002.00	4,507.00	5,365.00	5,827.00	6,627.00	8,115.00	7,382.00	7,482.00	7,507.00	9,377.00	10,015.00
Profit Margin	31.32	28.94	31.56	35.63	33.29	30.72	33.42	33.91	33.27	33.59	31.92	35.46	29.62	31.15	35.95
EBITDA	1,713.00	3,189.00	5,697.00	8,463.00	7,123.00	6,693.00	7,887.00	8,568.00	9,569.00	11,572.00	10,389.00	9,411.00	11,446.00	13,591.00	12,920.00
EBITDA Margin	42.82	41.87	44.72	49.00	47.42	45.62	49.14	49.87	48.04	47.90	44.92	44.60	45.15	45.15	46.38
Operating Income	1,665.00	3,079.00	5,524.00	8,188.00	6,705.00	6,009.00	7,140.00	7,727.00	8,836.00	10,813.00	9,761.00	9,895.00	9,988.00	12,509.00	12,190.00
Operating Margin	41.62	40.42	43.36	47.41	44.63	40.96	44.48	44.97	44.36	44.76	42.21	46.89	39.40	41.55	43.76
Interest Income	24.00	54.00	157.00	122.00	264.00	326.00	293.00	35.00	48.00	69.00	77.00	104.00	433.00	645.00	765.00
Loss	2,355.00	4,594.00	7,378.00	9,330.00	8,558.00	8,914.00	9,674.00	9,963.00	11,707.00	14,353.00	14,451.00	13,761.00	15,945.00	18,338.00	15,666.00
Cost of Revenue	1,662.00	3,328.00	5,329.00	6,294.00	5,945.00	5,777.00	6,115.00	6,202.00	6,681.00	6,353.00	6,626.00	5,851.00	6,255.00	7,645.00	8,667.00
Operating Expenses	693.00	1,265.00	2,049.00	3,036.00	2,612.00	3,137.00	3,559.00	3,761.00	5,026.00	7,999.00	7,824.00	7,909.00	9,690.00	10,692.00	6,998.00
R&D	- -	- -	- -	45.00	29.00	40.00	35.00	23.00	25.00	27.00	159.00	260.00	258.00	253.00	284.00
G&A	245.00	441.00	660.00	396.00	316.00	346.00	423.00	454.00	447.00	484.00	529.00	495.00	560.00	639.00	512.00
SG&A	651.00	1,178.00	1,870.00	2,170.00	1,704.00	2,026.00	2,305.00	2,323.00	2,834.00	3,045.00	3,221.00	3,099.00	4,105.00	4,818.00	6,682.00
S&M	405.00	736.00	1,209.00	1,774.00	1,387.00	1,679.00	1,882.00	1,869.00	2,387.00	2,561.00	2,691.00	2,603.00	3,544.00	4,179.00	5,386.00
Depreciation and Amortization	30.00	112.00	156.00	235.00	356.00	536.00	618.00	725.00	689.00	757.00	775.00	782.00	755.00	748.00	730.00
Interest Expenses	2.00	1.00	- -	- -	67.00	84.00	90.00	27.00	- -	- -	- -	11.00	29.00	6.00	5.00
Other Expenses	26.00	51.00	168.00	275.00	220.00	273.00	787.00	541.00	637.00	1,032.00	8.00	-16.00	-42.00	-5.00	1,028.00
WA Shares Outstanding	1,385.00	1,511.00	1,513.00	1,511.00	1,512.00	1,507.00	1,506.00	1,505.00	1,506.00	1,506.00	1,506.00	1,501.00	1,506.00	1,506.00	1,506.00
Diluted	1,385.00	1,511.00	1,513.00	1,511.00	1,512.00	1,507.00	1,507.00	1,505.00	1,506.00	1,506.00	1,506.00	1,501.00	1,506.00	1,506.00	1,506.00

Income Statement

Configuration

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In million , Margin in %