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	2,629.00	3,872.00	4,002.00	3,759.00	3,721.00	4,634.00	4,455.00	2,642.00	953.00	1,485.00	1,791.00	2,110.00	1,728.00	1,656.00	1,799.00
EPS	0.0954	0.1900	0.2000	0.0573	0.1700	-0.0863	0.0157	0.2000	-0.3900	0.0946	-0.0405	-0.7600	-0.0820	-0.2400	-0.3800
Diluted in mil.	0.0954	0.1900	0.2000	0.0573	0.1700	-0.0863	0.0157	0.2000	-0.3800	0.0900	-0.0405	-0.7600	-0.0820	-0.2400	-0.3800
Profit	184.00	207.00	237.00	182.00	13.00	65.00	-116.00	34.00	184.00	279.00	252.00	224.00	348.00	283.00	266.00
Gross Margin	7.00	5.37	5.94	4.86	0.37	1.42	-2.61	1.31	19.30	18.78	14.09	10.62	20.19	17.13	14.80
Pre Tax	53.00	108.00	121.00	49.00	142.00	-62.00	11.00	151.00	-189.00	87.00	-4.00	-413.00	-26.00	-129.00	-203.00
Profit Margin	2.03	2.81	3.04	1.32	3.82	-1.36	0.25	5.72	-19.84	5.86	-0.26	-19.60	-1.55	-7.83	-11.29
Tax %	21.19	22.17	26.58	34.22	25.84	6.26	44.66	30.00	-13.38	32.59	-378.77	-3.28	-71.78	-3.87	-5.02
Net	40.00	79.00	84.00	31.00	75.00	-47.00	8.00	110.00	-215.00	52.00	-22.00	-427.00	-45.00	-134.00	-215.00
Profit Margin	1.52	2.05	2.12	0.84	2.02	-1.03	0.19	4.18	-22.63	3.57	-1.27	-20.24	-2.66	-8.14	-11.97
EBITDA	143.00	183.00	191.00	144.00	219.00	85.00	154.00	230.00	84.00	156.00	95.00	85.00	230.00	223.00	247.00
EBITDA Margin	5.46	4.75	4.78	3.85	5.90	1.86	3.47	8.72	8.87	10.55	5.35	4.06	13.33	13.49	13.78
Operating Income	54.00	107.00	122.00	50.00	-79.00	-69.00	-300.00	-69.00	-193.00	87.00	85.00	55.00	117.00	60.00	48.00
Operating Margin	2.06	2.79	3.06	1.33	-2.15	-1.49	-6.74	-2.65	-20.27	5.88	4.77	2.61	6.78	3.67	2.68
Interest Income	18.00	6.00	9.00	20.00	30.00	36.00	2.00	9.00	3.00	1.00	3.00	6.00	4.00	4.00	12.00
Loss	2,497.00	3,726.00	3,837.00	3,645.00	3,780.00	4,634.00	4,658.00	2,720.00	886.00	1,348.00	1,726.00	2,102.00	1,616.00	1,590.00	1,750.00
Cost of Revenue	2,445.00	3,664.00	3,764.00	3,577.00	3,707.00	4,568.00	4,571.00	2,607.00	769.00	1,206.00	1,539.00	1,886.00	1,379.00	1,373.00	1,532.00
Operating Expenses	52.00	62.00	72.00	67.00	73.00	65.00	86.00	112.00	116.00	141.00	187.00	215.00	237.00	217.00	217.00
R&D	3.00	6.00	6.00	5.00	4.00	2.00	- -	- -	13.00	34.00	47.00	43.00	73.00	78.00	59.00
G&A	8.00	8.00	10.00	15.00	14.00	12.00	46.00	57.00	15.00	16.00	27.00	29.00	40.00	45.00	69.00
SG&A	27.00	30.00	33.00	32.00	31.00	16.00	48.00	60.00	35.00	45.00	66.00	77.00	97.00	82.00	160.00
S&M	18.00	22.00	22.00	16.00	16.00	4.00	2.00	2.00	20.00	29.00	39.00	47.00	57.00	36.00	39.00
Depreciation and Amortization	20.00	24.00	25.00	25.00	29.00	39.00	38.00	34.00	10.00	11.00	10.00	30.00	113.00	162.00	199.00
Interest Expenses	61.00	46.00	41.00	46.00	50.00	75.00	98.00	33.00	65.00	57.00	54.00	91.00	147.00	182.00	180.00
Other Expenses	-78.00	-36.00	-42.00	-65.00	202.00	-62.00	214.00	228.00	-256.00	-50.00	-90.00	-468.00	-143.00	-190.00	-251.00
WA Shares Outstanding	419.00	417.00	419.00	551.00	435.00	553.00	551.00	552.00	559.00	559.00	559.00	559.00	559.00	559.00	559.00
Diluted	419.00	417.00	419.00	551.00	435.00	553.00	552.00	552.00	567.00	588.00	559.00	559.00	559.00	559.00	559.00

Income Statement

Configuration

Popular:

In million , Margin in %