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	2,520.00	2,589.00	2,749.00	2,921.00	3,194.00	3,297.00	3,394.00	3,493.00	3,776.00	4,145.00	4,357.00	4,895.00	5,190.00	5,375.00	5,867.00
EPS	0.8700	0.9600	1.0800	1.2500	1.4300	1.5300	1.5700	1.7800	2.9700	2.3200	2.5000	3.1800	3.3800	1.7000	3.0900
Diluted in mil.	0.8500	0.9400	1.0600	1.2300	1.4000	1.5100	1.5400	1.7500	2.9000	2.2700	2.4400	3.1200	3.3200	1.6800	3.0500
Profit	1,100.00	1,157.00	1,214.00	1,291.00	1,438.00	1,452.00	1,511.00	1,590.00	1,729.00	1,840.00	1,984.00	2,214.00	2,263.00	2,250.00	2,464.00
Gross Margin	43.67	44.71	44.17	44.20	45.02	44.06	44.53	45.54	45.80	44.40	45.53	45.23	43.61	41.86	41.99
Pre Tax	392.00	418.00	494.00	542.00	597.00	624.00	635.00	705.00	692.00	719.00	773.00	973.00	1,031.00	523.00	967.00
Profit Margin	15.56	16.15	17.99	18.57	18.71	18.95	18.72	20.21	18.34	17.35	17.75	19.89	19.88	9.73	16.49
Tax %	37.91	35.28	37.40	35.52	34.02	33.77	35.41	34.98	-7.32	20.97	20.40	19.30	19.79	20.91	21.89
Net	243.00	270.00	309.00	349.00	394.00	413.00	410.00	459.00	743.00	568.00	615.00	785.00	827.00	413.00	755.00
Profit Margin	9.66	10.46	11.26	11.97	12.35	12.55	12.09	13.14	19.69	13.71	14.13	16.05	15.94	7.70	12.88
EBITDA	530.00	548.00	577.00	630.00	712.00	732.00	775.00	831.00	858.00	932.00	1,016.00	1,219.00	1,298.00	816.00	1,254.00
EBITDA Margin	21.06	21.17	21.01	21.56	22.31	22.21	22.83	23.81	22.72	22.50	23.33	24.91	25.01	15.19	21.38
Operating Income	412.00	444.00	492.00	545.00	622.00	641.00	674.00	724.00	732.00	791.00	840.00	1,029.00	1,079.00	597.00	1,057.00
Operating Margin	16.38	17.18	17.92	18.66	19.48	19.44	19.86	20.73	19.40	19.10	19.28	21.03	20.79	11.12	18.02
Interest Income	- -	- -	1.00	- -	- -	- -	- -	- -	- -	- -	1.00	- -	54.00	3.00	- -
Loss	2,108.00	2,144.00	2,256.00	2,376.00	2,572.00	2,656.00	2,720.00	2,768.00	3,043.00	3,354.00	3,517.00	3,866.00	4,111.00	4,777.00	4,810.00
Cost of Revenue	1,419.00	1,431.00	1,534.00	1,630.00	1,756.00	1,844.00	1,883.00	1,902.00	2,046.00	2,305.00	2,373.00	2,681.00	2,926.00	3,125.00	3,403.00
Operating Expenses	688.00	712.00	721.00	746.00	815.00	811.00	837.00	866.00	996.00	1,049.00	1,143.00	1,184.00	1,184.00	1,652.00	1,406.00
R&D	- -	- -	- -	54.00	61.00	59.00	64.00	63.00	70.00	89.00	93.00	102.00	105.00	110.00	122.00
G&A	354.00	374.00	367.00	389.00	416.00	394.00	420.00	439.00	542.00	565.00	628.00	593.00	606.00	1,117.00	889.00
SG&A	708.00	712.00	721.00	746.00	815.00	811.00	837.00	866.00	996.00	1,049.00	1,143.00	1,184.00	1,184.00	1,652.00	1,284.00
S&M	353.00	337.00	354.00	357.00	399.00	416.00	417.00	427.00	454.00	483.00	515.00	591.00	577.00	535.00	641.00
Depreciation and Amortization	85.00	71.00	77.00	85.00	90.00	91.00	101.00	107.00	125.00	141.00	176.00	189.00	219.00	219.00	197.00
Interest Expenses	35.00	27.00	8.00	14.00	27.00	27.00	30.00	27.00	52.00	79.00	73.00	61.00	54.00	89.00	110.00
Other Expenses	-20.00	-26.00	2.00	-2.00	-24.00	-16.00	-38.00	-18.00	-40.00	-72.00	-66.00	-55.00	-47.00	-74.00	-90.00
WA Shares Outstanding	281.00	284.00	286.00	280.00	277.00	270.00	262.00	257.00	250.00	245.00	246.00	246.00	244.00	242.00	244.00
Diluted	285.00	288.00	291.00	285.00	282.00	275.00	267.00	262.00	256.00	250.00	252.00	252.00	249.00	246.00	247.00

Income Statement

Configuration

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In million , Margin in %