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	4,470.00	5,543.00	7,138.00	5,650.00	4,268.00	3,254.00	1,996.00	1,809.00	3,471.00	3,686.00	3,869.00	3,996.00	7,075.00	8,214.00	5,891.00
EPS	0.2400	0.3400	0.4200	0.3400	0.2100	-0.0802	-0.0786	0.0211	0.2000	0.2100	0.2200	0.2100	0.5000	0.5400	0.3800
Diluted in mil.	0.2300	0.3300	0.4200	0.3400	0.2100	-0.0802	-0.0786	0.0211	0.2000	0.2100	0.2200	0.2100	0.5000	0.5400	0.3800
Profit	3,028.00	4,091.00	5,028.00	3,585.00	2,173.00	1,304.00	488.00	607.00	1,875.00	1,900.00	1,988.00	1,792.00	4,321.00	5,224.00	3,466.00
Gross Margin	67.76	73.81	70.45	63.46	50.91	40.07	24.45	33.54	54.02	51.56	51.40	44.85	61.07	63.60	58.84
Pre Tax	1,870.00	2,946.00	3,929.00	2,972.00	1,829.00	-139.00	-835.00	144.00	1,647.00	1,639.00	1,632.00	1,612.00	4,133.00	4,626.00	3,219.00
Profit Margin	41.84	53.15	55.05	52.60	42.87	-4.28	-41.87	7.97	47.46	44.48	42.20	40.35	58.41	56.32	54.64
Tax %	22.88	17.96	29.04	27.65	29.00	-159.26	-14.89	53.10	28.22	29.75	27.97	26.37	25.92	28.48	28.52
Net	1,126.00	1,802.00	2,256.00	1,800.00	1,115.00	-425.00	-416.00	111.00	1,080.00	1,100.00	1,140.00	1,080.00	2,538.00	2,715.00	1,889.00
Profit Margin	25.20	32.52	31.60	31.86	26.12	-13.07	-20.86	6.18	31.13	29.85	29.47	27.02	35.88	33.05	32.07
EBITDA	2,430.00	3,451.00	4,495.00	3,503.00	2,092.00	1,048.00	307.00	515.00	1,828.00	1,869.00	2,000.00	1,879.00	4,442.00	5,453.00	3,750.00
EBITDA Margin	54.36	62.26	62.97	62.01	49.02	32.21	15.42	28.48	52.67	50.72	51.69	47.02	62.79	66.39	63.66
Operating Income	1,995.00	2,985.00	3,951.00	2,974.00	1,527.00	519.00	-130.00	157.00	1,452.00	1,483.00	1,556.00	1,316.00	3,843.00	4,668.00	3,050.00
Operating Margin	44.64	53.86	55.35	52.65	35.80	15.95	-6.52	8.71	41.84	40.25	40.22	32.94	54.32	56.83	51.78
Interest Income	- -	- -	- -	122.00	155.00	209.00	129.00	73.00	104.00	161.00	136.00	96.00	69.00	107.00	173.00
Loss	2,295.00	2,566.00	3,190.00	2,617.00	2,593.00	3,603.00	2,962.00	1,739.00	1,928.00	2,207.00	2,312.00	2,680.00	3,232.00	3,546.00	2,840.00
Cost of Revenue	1,441.00	1,451.00	2,109.00	2,064.00	2,095.00	1,950.00	1,508.00	1,202.00	1,596.00	1,785.00	1,880.00	2,204.00	2,754.00	2,990.00	2,425.00
Operating Expenses	853.00	1,114.00	1,080.00	552.00	498.00	1,652.00	1,454.00	536.00	332.00	421.00	432.00	476.00	477.00	556.00	415.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	400.00	620.00	605.00	370.00	319.00	310.00	341.00	203.00	200.00	203.00	180.00	179.00	205.00	205.00	201.00
SG&A	630.00	1,001.00	1,242.00	640.00	461.00	611.00	543.00	371.00	408.00	413.00	432.00	476.00	477.00	556.00	415.00
S&M	230.00	381.00	636.00	270.00	142.00	300.00	201.00	167.00	206.00	208.00	250.00	316.00	269.00	348.00	214.00
Depreciation and Amortization	434.00	465.00	544.00	528.00	564.00	529.00	437.00	357.00	376.00	386.00	443.00	562.00	599.00	785.00	700.00
Interest Expenses	125.00	39.00	21.00	26.00	24.00	11.00	11.00	- -	2.00	- -	4.00	1.00	1.00	1.00	2.00
Other Expenses	-125.00	-39.00	-21.00	-2.00	302.00	-658.00	-705.00	-13.00	195.00	156.00	76.00	296.00	289.00	-42.00	168.00
WA Shares Outstanding	4,786.00	5,379.00	5,380.00	5,326.00	5,301.00	5,301.00	5,301.00	5,301.00	5,301.00	5,301.00	5,301.00	5,237.00	5,051.00	5,051.00	5,016.00
Diluted	4,887.00	5,398.00	5,384.00	5,329.00	5,302.00	5,301.00	5,301.00	5,301.00	5,301.00	5,301.00	5,301.00	5,237.00	5,051.00	5,051.00	5,016.00

Income Statement

Configuration

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In million , Margin in %