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	801.00	3,582.00	2,228.00	2,499.00	2,469.00	2,486.00	1,950.00	2,488.00	3,751.00	3,670.00	3,011.00	3,033.00	4,255.00	3,254.00	4,346.00
EPS	0.0787	0.1300	0.0939	0.0371	0.0195	0.0196	-0.1700	-0.0248	0.0181	0.0085	-0.0286	-0.0080	0.0795	0.0200	0.0010
Diluted in mil.	0.0581	0.0850	0.0845	0.0371	0.0195	0.0196	-0.1700	-0.0248	0.0177	0.0084	-0.0286	-0.0080	0.0786	0.0198	0.0010
Profit	30.00	939.00	926.00	1,079.00	859.00	887.00	461.00	947.00	2,012.00	1,778.00	1,485.00	1,386.00	2,635.00	1,563.00	1,119.00
Gross Margin	3.85	26.24	41.57	43.20	34.79	35.70	23.66	38.08	53.66	48.45	49.32	45.71	61.95	48.05	25.76
Pre Tax	29.00	560.00	709.00	317.00	201.00	164.00	-1,210.00	-48.00	740.00	306.00	-170.00	52.00	1,503.00	460.00	189.00
Profit Margin	3.66	15.64	31.82	12.72	8.14	6.61	-62.05	-1.94	19.74	8.34	-5.64	1.73	35.34	14.15	4.36
Tax %	17.75	23.16	31.80	31.58	39.09	39.62	-13.37	-104.35	53.27	55.39	-14.88	89.31	38.79	47.12	35.60
Net	23.00	409.00	540.00	192.00	103.00	103.00	-1,026.00	-152.00	147.00	68.00	-230.00	-64.00	667.00	172.00	9.00
Profit Margin	2.91	11.43	24.27	7.70	4.18	4.17	-52.62	-6.14	3.92	1.86	-7.65	-2.13	15.68	5.30	0.21
EBITDA	36.00	1,015.00	1,066.00	394.00	716.00	764.00	395.00	905.00	1,968.00	1,731.00	1,390.00	1,316.00	2,580.00	1,507.00	1,468.00
EBITDA Margin	4.61	28.36	47.85	15.77	29.01	30.74	20.28	36.38	52.48	47.17	46.17	43.39	60.63	46.32	33.78
Operating Income	10.00	697.00	757.00	413.00	260.00	225.00	-262.00	217.00	1,137.00	793.00	312.00	426.00	1,706.00	729.00	511.00
Operating Margin	1.30	19.47	34.00	16.53	10.54	9.05	-13.45	8.75	30.31	21.63	10.37	14.07	40.12	22.42	11.77
Interest Income	3.00	8.00	2.00	4.00	47.00	47.00	39.00	255.00	464.00	466.00	470.00	370.00	288.00	259.00	24.00
Loss	798.00	2,934.00	1,473.00	2,086.00	2,221.00	2,275.00	3,121.00	2,281.00	2,545.00	2,897.00	2,711.00	2,610.00	2,463.00	2,533.00	3,798.00
Cost of Revenue	770.00	2,642.00	1,301.00	1,419.00	1,610.00	1,598.00	1,489.00	1,541.00	1,738.00	1,892.00	1,526.00	1,647.00	1,619.00	1,690.00	3,226.00
Operating Expenses	27.00	291.00	171.00	666.00	610.00	676.00	1,632.00	740.00	807.00	1,005.00	1,184.00	963.00	844.00	843.00	571.00
R&D	- -	- -	- -	- -	5.00	22.00	25.00	25.00	36.00	31.00	28.00	23.00	13.00	5.00	1.00
G&A	20.00	78.00	199.00	208.00	85.00	113.00	92.00	59.00	83.00	37.00	24.00	22.00	22.00	17.00	14.00
SG&A	30.00	165.00	280.00	208.00	103.00	100.00	42.00	38.00	45.00	47.00	37.00	19.00	21.00	30.00	142.00
S&M	9.00	87.00	80.00	- -	110.00	115.00	97.00	90.00	116.00	117.00	114.00	99.00	107.00	119.00	127.00
Depreciation and Amortization	26.00	318.00	308.00	- -	456.00	539.00	658.00	687.00	831.00	937.00	1,106.00	917.00	894.00	798.00	930.00
Interest Expenses	7.00	49.00	48.00	84.00	76.00	75.00	76.00	287.00	487.00	491.00	497.00	385.00	303.00	288.00	383.00
Other Expenses	18.00	-137.00	-48.00	-95.00	-59.00	-60.00	-948.00	-266.00	-396.00	-487.00	-482.00	-374.00	-203.00	-269.00	-321.00
WA Shares Outstanding	3,715.00	4,819.00	4,835.00	5,627.00	5,289.00	5,289.00	6,034.00	6,157.00	7,948.00	8,019.00	8,053.00	8,060.00	8,392.00	8,639.00	8,649.00
Diluted	3,715.00	4,819.00	4,835.00	5,629.00	5,289.00	5,289.00	6,034.00	6,163.00	8,111.00	8,096.00	8,053.00	8,060.00	8,487.00	8,697.00	8,688.00

Income Statement

Configuration

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In million , Margin in %