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	10,057.00	11,207.00	12,458.00	13,013.00	14,077.00	15,341.00	15,280.00	15,339.00	16,308.00	18,735.00	17,522.00	16,537.00	18,870.00	22,095.00	23,090.00
EPS	2.5100	3.0100	3.6100	4.1700	4.4300	4.6400	4.6500	4.6100	4.1900	5.5300	4.3200	1.1300	6.2700	8.3600	9.3800
Diluted in mil.	2.5000	3.0000	3.5800	4.1400	4.4000	4.6100	4.6300	4.5900	4.1800	5.5000	4.3000	1.1300	6.2300	8.3100	9.3300
Profit	3,009.00	3,252.00	3,606.00	3,778.00	4,219.00	4,593.00	4,555.00	4,599.00	4,906.00	5,983.00	5,859.00	5,654.00	6,634.00	7,740.00	7,940.00
Gross Margin	29.93	29.02	28.94	29.03	29.98	29.94	29.82	29.98	30.08	31.94	33.44	34.19	35.16	35.03	34.39
Pre Tax	644.00	761.00	890.00	1,018.00	1,044.00	1,117.00	1,123.00	1,074.00	1,009.00	1,075.00	859.00	379.00	1,200.00	1,572.00	1,742.00
Profit Margin	6.40	6.80	7.15	7.83	7.42	7.29	7.35	7.00	6.19	5.74	4.90	2.29	6.36	7.12	7.55
Tax %	37.97	37.58	36.56	36.40	34.41	36.36	37.20	36.03	38.89	24.65	24.77	56.93	25.12	24.79	24.44
Net	399.00	475.00	565.00	648.00	684.00	711.00	705.00	687.00	616.00	810.00	621.00	163.00	898.00	1,182.00	1,316.00
Profit Margin	3.97	4.24	4.54	4.98	4.87	4.64	4.62	4.48	3.78	4.33	3.54	0.99	4.76	5.35	5.70
EBITDA	734.00	851.00	979.00	1,117.00	1,178.00	1,266.00	1,265.00	1,221.00	1,176.00	1,419.00	1,354.00	1,302.00	1,553.00	1,994.00	2,097.00
EBITDA Margin	7.30	7.59	7.86	8.59	8.37	8.25	8.28	7.97	7.22	7.57	7.73	7.88	8.23	9.03	9.08
Operating Income	670.00	786.00	909.00	1,023.00	1,058.00	1,124.00	1,124.00	1,069.00	1,019.00	1,109.00	1,097.00	1,029.00	1,262.00	1,646.00	1,747.00
Operating Margin	6.67	7.02	7.30	7.86	7.52	7.33	7.36	6.97	6.25	5.92	6.26	6.23	6.69	7.45	7.57
Interest Income	1.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	91.00	91.00	62.00	73.00	- -
Loss	9,413.00	10,445.00	11,568.00	11,994.00	13,033.00	14,223.00	14,156.00	14,265.00	15,299.00	17,625.00	16,511.00	15,565.00	17,707.00	20,481.00	21,343.00
Cost of Revenue	7,047.00	7,954.00	8,852.00	9,235.00	9,857.00	10,747.00	10,724.00	10,740.00	11,402.00	12,751.00	11,662.00	10,882.00	12,236.00	14,355.00	15,150.00
Operating Expenses	2,365.00	2,491.00	2,715.00	2,759.00	3,175.00	3,476.00	3,432.00	3,525.00	3,897.00	4,874.00	4,848.00	4,683.00	5,471.00	6,125.00	6,193.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	61.00	- -	- -
G&A	2,219.00	2,366.00	2,594.00	2,648.00	3,019.00	3,314.00	3,277.00	3,370.00	3,705.00	4,615.00	4,376.00	4,192.00	4,951.00	5,522.00	5,959.00
SG&A	2,365.00	2,401.00	2,626.00	2,660.00	3,041.00	3,327.00	3,290.00	3,377.00	3,729.00	4,615.00	4,577.00	4,386.00	5,162.00	5,758.00	6,193.00
S&M	145.00	35.00	31.00	12.00	22.00	13.00	13.00	6.00	24.00	203.00	201.00	194.00	211.00	236.00	234.00
Depreciation and Amortization	90.00	89.00	88.00	98.00	133.00	148.00	141.00	147.00	167.00	241.00	257.00	272.00	290.00	347.00	350.00
Interest Expenses	27.00	28.00	27.00	20.00	26.00	25.00	20.00	19.00	38.00	93.00	91.00	91.00	62.00	73.00	64.00
Other Expenses	1.00	3.00	8.00	16.00	13.00	18.00	20.00	25.00	31.00	67.00	-238.00	-650.00	-62.00	-73.00	-4.00
WA Shares Outstanding	159.00	158.00	156.00	155.00	154.00	153.00	151.00	149.00	147.00	146.00	145.00	144.00	143.00	141.00	140.00
Diluted	159.00	158.00	157.00	156.00	155.00	154.00	152.00	149.00	147.00	147.00	146.00	145.00	144.00	142.00	141.00

Income Statement

Configuration

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In million , Margin in %