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	67,857.00	73,504.00	84,062.00	87,522.00	90,478.00	91,740.00	78,252.00	75,795.00	75,931.00	72,442.00	77,769.00	81,650.00	101,437.00	113,297.00	111,108.00
EPS	1.5100	1.4200	1.4100	0.9300	2.1600	1.4000	0.7200	2.4800	2.6900	2.4200	2.7100	3.6900	2.2100	2.5900	4.8100
Diluted in mil.	1.5100	1.3500	1.3400	0.9300	2.1600	1.4000	0.7100	2.4700	2.6900	2.4100	2.7000	3.6800	2.2100	2.5900	4.8000
Profit	6,677.00	6,538.00	7,497.00	6,947.00	7,655.00	7,997.00	8,404.00	9,927.00	10,232.00	10,088.00	11,731.00	12,262.00	10,736.00	11,358.00	14,327.00
Gross Margin	9.84	8.89	8.92	7.94	8.46	8.72	10.74	13.10	13.48	13.93	15.08	15.02	10.58	10.03	12.89
Pre Tax	1,972.00	1,805.00	2,079.00	1,361.00	2,593.00	1,491.00	968.00	3,140.00	3,339.00	3,031.00	3,852.00	4,983.00	2,886.00	3,425.00	6,008.00
Profit Margin	2.91	2.46	2.47	1.56	2.87	1.63	1.24	4.14	4.40	4.18	4.95	6.10	2.85	3.02	5.41
Tax %	21.29	14.54	14.68	18.66	12.98	32.99	49.81	18.45	20.58	20.37	22.80	18.28	21.64	16.80	19.39
Net	1,144.00	1,080.00	1,071.00	734.00	1,795.00	1,162.00	591.00	2,058.00	2,238.00	2,009.00	2,283.00	3,122.00	1,869.00	2,193.00	4,069.00
Profit Margin	1.69	1.47	1.27	0.84	1.98	1.27	0.76	2.72	2.95	2.77	2.94	3.82	1.84	1.94	3.66
EBITDA	3,072.00	2,920.00	3,116.00	2,861.00	4,058.00	2,952.00	2,288.00	4,842.00	4,980.00	4,935.00	6,302.00	7,186.00	5,352.00	6,075.00	8,387.00
EBITDA Margin	4.53	3.97	3.71	3.27	4.49	3.22	2.92	6.39	6.56	6.81	8.10	8.80	5.28	5.36	7.55
Operating Income	2,159.00	1,945.00	2,095.00	1,711.00	2,796.00	1,724.00	1,188.00	3,466.00	3,616.00	3,466.00	4,348.00	5,295.00	3,419.00	3,940.00	6,020.00
Operating Margin	3.18	2.65	2.49	1.96	3.09	1.88	1.52	4.57	4.76	4.78	5.59	6.48	3.37	3.48	5.42
Interest Income	77.00	62.00	21.00	21.00	- -	- -	- -	- -	- -	- -	90.00	16.00	86.00	117.00	136.00
Loss	65,916.00	72,049.00	82,240.00	86,390.00	89,637.00	90,592.00	76,710.00	73,051.00	72,917.00	70,043.00	73,960.00	77,407.00	98,844.00	110,199.00	105,088.00
Cost of Revenue	61,180.00	66,966.00	76,565.00	80,575.00	82,822.00	83,742.00	69,848.00	65,867.00	65,698.00	62,354.00	66,038.00	69,388.00	90,701.00	101,938.00	96,781.00
Operating Expenses	4,735.00	5,083.00	5,675.00	5,814.00	6,814.00	6,849.00	6,862.00	7,183.00	7,219.00	7,688.00	7,921.00	8,018.00	8,142.00	8,260.00	8,306.00
R&D	9.00	10.00	10.00	30.00	99.00	124.00	104.00	112.00	137.00	43.00	166.00	169.00	138.00	151.00	147.00
G&A	- -	- -	- -	- -	2,161.00	2,161.00	2,383.00	2,312.00	2,152.00	2,048.00	2,320.00	2,388.00	2,356.00	2,503.00	2,603.00
SG&A	4,725.00	5,072.00	5,665.00	5,784.00	6,715.00	6,724.00	6,758.00	7,071.00	7,082.00	7,644.00	7,755.00	7,849.00	8,004.00	8,108.00	8,159.00
S&M	4,725.00	5,072.00	5,665.00	5,784.00	4,554.00	4,562.00	4,374.00	4,759.00	4,929.00	5,595.00	5,435.00	5,460.00	5,648.00	5,605.00	6,284.00
Depreciation and Amortization	912.00	975.00	1,020.00	1,149.00	1,262.00	1,227.00	1,100.00	1,376.00	1,363.00	1,469.00	1,954.00	1,891.00	1,933.00	2,135.00	2,367.00
Interest Expenses	115.00	122.00	162.00	206.00	202.00	232.00	219.00	325.00	277.00	308.00	407.00	279.00	284.00	474.00	652.00
Other Expenses	-187.00	-139.00	-16.00	-350.00	-202.00	-232.00	-219.00	-325.00	-277.00	-434.00	-495.00	-311.00	-532.00	-514.00	-12.00
WA Shares Outstanding	757.00	758.00	762.00	812.00	830.00	830.00	830.00	830.00	830.00	830.00	842.00	845.00	845.00	845.00	845.00
Diluted	757.00	801.00	800.00	813.00	831.00	831.00	831.00	833.00	833.00	833.00	844.00	847.00	847.00	847.00	847.00

Income Statement

Configuration

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In million , Margin in %