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	290,196.00	343,420.00	388,028.00	427,515.00	423,056.00	425,187.00	416,151.00	413,364.00	399,860.00	431,445.00	447,977.00	447,319.00	473,501.00	524,831.00	581,102.00
EPS	1.3800	1.9200	1.6600	1.7400	2.2500	1.9600	2.4800	2.5600	7.0100	3.0700	5.0100	5.4200	5.0700	4.6700	5.3300
Diluted in mil.	1.3600	1.9100	1.6500	1.7300	2.2400	1.9500	2.4700	2.5400	6.9800	3.0500	4.9900	5.3900	5.0400	4.6400	5.3100
Profit	89,728.00	101,194.00	110,299.00	127,469.00	130,857.00	131,998.00	137,922.00	137,650.00	132,740.00	145,284.00	153,963.00	154,030.00	156,105.00	167,649.00	187,813.00
Gross Margin	30.92	29.47	28.43	29.82	30.93	31.04	33.14	33.30	33.20	33.67	34.37	34.43	32.97	31.94	32.32
Pre Tax	15,017.00	20,576.00	18,141.00	22,278.00	25,282.00	22,261.00	27,249.00	30,502.00	76,487.00	35,308.00	36,397.00	38,438.00	36,267.00	35,341.00	48,690.00
Profit Margin	5.17	5.99	4.68	5.21	5.98	5.24	6.55	7.38	19.13	8.18	8.12	8.59	7.66	6.73	8.38
Tax %	19.01	17.75	18.78	17.07	17.97	20.43	20.76	22.38	21.60	23.69	21.74	19.87	20.60	24.94	37.80
Net	7,860.00	10,929.00	9,447.00	12,407.00	12,764.00	11,122.00	14,107.00	14,526.00	39,844.00	17,442.00	28,483.00	30,800.00	28,796.00	26,525.00	30,286.00
Profit Margin	2.71	3.18	2.43	2.90	3.02	2.62	3.39	3.51	9.96	4.04	6.36	6.89	6.08	5.05	5.21
EBITDA	29,777.00	32,565.00	32,003.00	37,860.00	43,692.00	43,805.00	49,637.00	52,759.00	97,085.00	56,475.00	70,985.00	73,678.00	71,633.00	72,260.00	91,045.00
EBITDA Margin	10.26	9.48	8.25	8.86	10.33	10.30	11.93	12.76	24.28	13.09	15.85	16.47	15.13	13.77	15.67
Operating Income	15,605.00	17,267.00	15,081.00	19,151.00	18,087.00	17,775.00	21,637.00	21,091.00	22,357.00	27,156.00	38,973.00	40,977.00	38,408.00	37,857.00	28,640.00
Operating Margin	5.38	5.03	3.89	4.48	4.28	4.18	5.20	5.10	5.59	6.29	8.70	9.16	8.11	7.21	4.93
Interest Income	485.00	449.00	547.00	804.00	- -	- -	- -	- -	- -	- -	2,483.00	2,434.00	1,720.00	2,684.00	4,744.00
Loss	274,590.00	326,153.00	372,946.00	408,363.00	404,968.00	407,411.00	394,513.00	392,273.00	377,503.00	404,289.00	418,344.00	417,437.00	445,053.00	495,794.00	552,462.00
Cost of Revenue	200,467.00	242,225.00	277,728.00	300,045.00	292,198.00	293,188.00	278,229.00	275,714.00	267,120.00	286,160.00	294,014.00	293,289.00	317,395.00	357,181.00	393,289.00
Operating Expenses	74,123.00	83,927.00	95,218.00	108,318.00	112,769.00	114,223.00	116,284.00	116,559.00	110,383.00	118,128.00	124,329.00	124,147.00	127,657.00	138,612.00	159,172.00
R&D	501.00	775.00	755.00	784.00	955.00	1,030.00	986.00	989.00	973.00	947.00	913.00	902.00	932.00	918.00	1,021.00
G&A	14,429.00	15,587.00	16,334.00	17,941.00	20,855.00	21,650.00	21,054.00	21,555.00	21,398.00	20,342.00	21,276.00	21,659.00	21,598.00	22,803.00	25,823.00
SG&A	73,621.00	83,151.00	94,463.00	107,533.00	111,813.00	113,193.00	115,297.00	115,569.00	109,410.00	117,180.00	123,416.00	123,244.00	126,725.00	137,693.00	158,078.00
S&M	59,191.00	67,564.00	78,128.00	89,591.00	90,958.00	91,543.00	94,243.00	94,013.00	88,011.00	96,837.00	102,140.00	101,585.00	105,126.00	114,890.00	132,254.00
Depreciation and Amortization	11,259.00	12,041.00	13,085.00	14,773.00	16,328.00	19,159.00	19,969.00	20,020.00	18,955.00	19,517.00	32,011.00	32,700.00	33,224.00	34,403.00	38,790.00
Interest Expenses	2,039.00	1,545.00	1,840.00	2,013.00	2,082.00	2,384.00	2,418.00	2,237.00	1,641.00	1,479.00	2,570.00	2,440.00	2,084.00	2,494.00	3,490.00
Other Expenses	-588.00	3,309.00	3,060.00	3,126.00	7,194.00	4,486.00	5,611.00	9,411.00	54,130.00	8,151.00	-2,576.00	-2,539.00	-2,140.00	-2,515.00	20,050.00
WA Shares Outstanding	5,682.00	5,707.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00	5,682.00
Diluted	5,848.00	5,714.00	5,707.00	5,708.00	5,705.00	5,703.00	5,714.00	5,711.00	5,710.00	5,709.00	5,709.00	5,715.00	5,713.00	5,710.00	5,708.00

Income Statement

Configuration

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In million , Margin in %