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	1,441,974.00	1,218,118.00	1,323,503.00	1,416,495.00	1,533,472.00	1,573,269.00	1,545,888.00	1,487,252.00	1,585,496.00	1,650,877.00	1,751,329.00	1,480,141.00	1,543,239.00	1,642,712.00	1,765,023.00
EPS	98.7000	47.9000	5.2000	88.0000	140.8500	167.6000	329.2500	392.8700	561.3600	511.9000	573.1400	442.6600	350.8800	241.2300	215.7400
Diluted in mil.	96.2000	47.8000	5.2000	88.0000	140.8500	167.6000	329.2500	392.8700	561.3600	511.9000	573.1400	442.6600	350.8800	241.2300	215.7400
Profit	123,382.00	118,098.00	117,490.00	111,819.00	131,027.00	147,975.00	197,586.00	226,284.00	266,617.00	241,460.00	258,676.00	218,799.00	187,736.00	147,774.00	127,401.00
Gross Margin	8.56	9.70	8.88	7.89	8.54	9.41	12.78	15.21	16.82	14.63	14.77	14.78	12.17	9.00	7.22
Pre Tax	35,515.00	19,373.00	16,672.00	32,828.00	46,592.00	66,980.00	117,796.00	135,189.00	182,297.00	160,777.00	174,785.00	135,416.00	103,503.00	68,094.00	57,093.00
Profit Margin	2.46	1.59	1.26	2.32	3.04	4.26	7.62	9.09	11.50	9.74	9.98	9.15	6.71	4.15	3.23
Tax %	40.72	43.94	92.84	37.77	30.30	42.93	34.80	33.13	30.45	29.90	30.09	31.62	30.85	30.45	27.60
Net	21,222.00	10,883.00	1,181.00	20,050.00	32,089.00	38,177.00	77,045.00	90,566.00	126,788.00	112,571.00	122,087.00	92,554.00	71,436.00	47,124.00	40,272.00
Profit Margin	1.47	0.89	0.09	1.42	2.09	2.43	4.98	6.09	8.00	6.82	6.97	6.25	4.63	2.87	2.28
EBITDA	46,343.00	41,238.00	45,747.00	48,239.00	69,233.00	86,849.00	126,491.00	153,967.00	194,098.00	166,900.00	184,344.00	147,578.00	115,073.00	75,462.00	39,181.00
EBITDA Margin	3.21	3.39	3.46	3.41	4.51	5.52	8.18	10.35	12.24	10.11	10.53	9.97	7.46	4.59	2.22
Operating Income	35,627.00	36,295.00	36,486.00	35,606.00	53,773.00	70,417.00	117,468.00	140,822.00	181,859.00	153,323.00	167,755.00	130,516.00	96,077.00	54,740.00	25,939.00
Operating Margin	2.47	2.98	2.76	2.51	3.51	4.48	7.60	9.47	11.47	9.29	9.58	8.82	6.23	3.33	1.47
Interest Income	580.00	728.00	660.00	697.00	567.00	481.00	630.00	545.00	626.00	468.00	495.00	437.00	1,680.00	543.00	1,315.00
Loss	1,406,347.00	1,181,823.00	1,287,017.00	1,380,888.00	1,479,697.00	1,502,852.00	1,428,420.00	1,346,429.00	1,403,636.00	1,497,552.00	1,583,574.00	1,349,623.00	1,447,162.00	1,587,969.00	1,739,084.00
Cost of Revenue	1,318,592.00	1,100,020.00	1,206,013.00	1,304,676.00	1,402,445.00	1,425,294.00	1,348,302.00	1,260,968.00	1,318,879.00	1,409,417.00	1,492,653.00	1,261,342.00	1,355,503.00	1,494,938.00	1,637,622.00
Operating Expenses	87,755.00	81,803.00	81,004.00	76,212.00	77,252.00	77,558.00	80,118.00	85,461.00	84,757.00	88,135.00	90,921.00	88,281.00	91,659.00	93,031.00	101,462.00
R&D	- -	- -	- -	8,959.00	9,534.00	10,665.00	10,998.00	11,164.00	11,608.00	12,471.00	13,564.00	14,205.00	15,257.00	16,862.00	18,646.00
G&A	49,112.00	45,927.00	41,931.00	35,889.00	38,690.00	40,527.00	41,238.00	47,490.00	47,415.00	50,178.00	50,900.00	48,628.00	49,993.00	52,333.00	60,163.00
SG&A	87,754.00	81,802.00	81,004.00	76,212.00	77,252.00	77,558.00	80,118.00	85,461.00	84,757.00	88,135.00	90,921.00	88,281.00	91,659.00	93,031.00	82,274.00
S&M	38,642.00	35,875.00	39,073.00	40,323.00	38,562.00	37,031.00	38,880.00	37,971.00	37,342.00	37,957.00	40,021.00	39,653.00	41,666.00	40,698.00	40,756.00
Depreciation and Amortization	9,171.00	8,520.00	8,002.00	6,865.00	7,407.00	8,288.00	5,991.00	6,267.00	7,049.00	7,855.00	9,885.00	10,459.00	10,907.00	11,478.00	13,242.00
Interest Expenses	9,434.00	8,677.00	7,505.00	6,311.00	5,071.00	4,095.00	2,795.00	2,156.00	1,684.00	1,277.00	1,111.00	970.00	910.00	861.00	1,080.00
Other Expenses	-112.00	-16,922.00	-19,814.00	-2,779.00	-7,182.00	-3,437.00	328.00	-5,634.00	438.00	7,451.00	7,106.00	5,113.00	7,434.00	13,352.00	31,154.00
WA Shares Outstanding	215.00	227.00	227.00	227.00	227.00	227.00	233.00	230.00	225.00	219.00	213.00	209.00	203.00	195.00	186.00
Diluted	220.00	227.00	227.00	227.00	227.00	227.00	233.00	230.00	225.00	219.00	213.00	209.00	203.00	195.00	186.00

Income Statement

Configuration

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In million , Margin in %