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	12,239.00	13,423.00	14,885.00	15,200.00	15,108.00	15,360.00	15,330.00	14,751.00	14,750.00	15,374.00	15,146.00	13,834.00	16,802.00	17,652.00	18,246.00
EPS	1.0200	2.3400	3.4800	3.0700	11.2700	7.6000	5.1800	3.3000	6.2200	5.5000	5.2500	4.4700	6.0600	4.3500	5.3800
Diluted in mil.	1.0100	2.3200	3.4400	3.0300	11.1400	7.5200	5.1400	3.2800	6.1800	5.4600	5.2200	4.4500	6.0100	4.3200	5.3500
Profit	4,700.00	5,209.00	5,804.00	6,131.00	6,472.00	6,569.00	6,739.00	6,688.00	6,546.00	6,373.00	6,493.00	6,057.00	6,516.00	6,556.00	7,501.00
Gross Margin	38.40	38.81	38.99	40.34	42.84	42.77	43.96	45.34	44.38	41.45	42.87	43.78	38.78	37.14	41.11
Pre Tax	617.00	1,295.00	1,597.00	1,402.00	1,489.00	1,416.00	1,882.00	827.00	2,008.00	1,693.00	1,661.00	1,362.00	1,815.00	1,381.00	1,748.00
Profit Margin	5.04	9.65	10.73	9.22	9.86	9.22	12.28	5.61	13.61	11.01	10.97	9.85	10.80	7.82	9.58
Tax %	30.96	32.05	24.11	24.11	22.36	18.29	24.23	29.14	28.83	20.85	23.60	21.37	20.61	23.53	25.11
Net	336.00	769.00	1,095.00	941.00	3,231.00	2,102.00	1,406.00	873.00	1,594.00	1,341.00	1,243.00	1,059.00	1,439.00	1,026.00	1,270.00
Profit Margin	2.75	5.73	7.36	6.19	21.39	13.68	9.17	5.92	10.81	8.72	8.21	7.66	8.56	5.81	6.96
EBITDA	1,476.00	1,954.00	2,182.00	2,285.00	2,258.00	2,079.00	2,643.00	1,584.00	2,573.00	2,374.00	2,480.00	2,276.00	2,549.00	2,380.00	2,267.00
EBITDA Margin	12.06	14.56	14.66	15.03	14.95	13.54	17.24	10.74	17.44	15.44	16.37	16.45	15.17	13.48	12.42
Operating Income	883.00	1,354.00	1,673.00	1,216.00	1,550.00	1,550.00	1,851.00	1,983.00	1,986.00	1,691.00	1,822.00	1,789.00	1,822.00	1,722.00	1,709.00
Operating Margin	7.21	10.09	11.24	8.00	10.26	10.09	12.07	13.44	13.46	11.00	12.03	12.93	10.84	9.76	9.37
Interest Income	28.00	34.00	42.00	39.00	43.00	50.00	40.00	26.00	20.00	23.00	32.00	23.00	26.00	54.00	140.00
Loss	11,243.00	11,939.00	13,212.00	11,688.00	12,886.00	13,308.00	12,410.00	13,392.00	12,658.00	13,586.00	13,385.00	12,357.00	14,892.00	16,158.00	16,178.00
Cost of Revenue	7,539.00	8,214.00	9,081.00	9,069.00	8,636.00	8,791.00	8,591.00	8,063.00	8,204.00	9,001.00	8,653.00	7,777.00	10,286.00	11,096.00	10,745.00
Operating Expenses	3,704.00	3,725.00	4,131.00	4,255.00	4,662.00	4,726.00	4,660.00	5,594.00	4,543.00	4,511.00	4,547.00	4,277.00	4,830.00	4,844.00	5,433.00
R&D	388.00	394.00	430.00	455.00	488.00	492.00	486.00	466.00	453.00	441.00	432.00	379.00	439.00	448.00	433.00
G&A	- -	2,979.00	3,122.00	3,335.00	3,699.00	3,758.00	3,679.00	5,050.00	3,630.00	3,573.00	3,604.00	3,389.00	3,830.00	3,842.00	4,442.00
SG&A	3,324.00	3,373.00	3,664.00	3,790.00	4,187.00	4,250.00	4,165.00	5,050.00	3,630.00	3,573.00	3,604.00	3,389.00	3,830.00	3,842.00	4,442.00
S&M	3,324.00	394.00	542.00	455.00	488.00	492.00	486.00	322.00	313.00	280.00	283.00	223.00	243.00	252.00	285.00
Depreciation and Amortization	480.00	470.00	467.00	465.00	475.00	476.00	495.00	462.00	460.00	497.00	511.00	509.00	561.00	554.00	604.00
Interest Expenses	193.00	189.00	210.00	210.00	196.00	187.00	126.00	125.00	105.00	118.00	132.00	138.00	121.00	167.00	247.00
Other Expenses	-186.00	96.00	92.00	-303.00	-168.00	27.00	-111.00	-168.00	90.00	-74.00	-308.00	-405.00	-7.00	-341.00	39.00
WA Shares Outstanding	329.00	329.00	314.00	306.00	286.00	276.00	271.00	265.00	256.00	243.00	236.00	236.00	237.00	236.00	236.00
Diluted	331.00	329.00	318.00	310.00	290.00	279.00	273.00	267.00	257.00	245.00	238.00	237.00	239.00	237.00	237.00

Income Statement

Configuration

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In million , Margin in %