Income Statement

Profit & Loss · 14 Statements · From 2022 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	5,366.00	7,292.00	9,666.00	10,993.00	11,427.00	11,570.00	12,108.00	13,742.00	16,484.00	18,765.00	18,990.00	10,534.00	12,515.00	7,718.00
EPS	0.7600	1.5900	1.9300	1.4700	0.9700	0.7200	1.3300	1.3300	1.2300	0.8700	0.9000	-5.9600	-4.5300	-17.2700
Diluted in mil.	0.7600	1.5900	1.9300	1.4700	0.9700	0.7200	1.3300	1.3300	1.2300	0.8700	0.9000	-5.9600	-4.5300	-17.2700
Profit	1,256.00	1,805.00	2,403.00	2,416.00	1,717.00	1,491.00	1,909.00	1,852.00	1,701.00	1,597.00	1,791.00	-2,020.00	-1,035.00	-4,675.00
Gross Margin	23.41	24.75	24.87	21.98	15.03	12.89	15.77	13.48	10.32	8.51	9.44	-19.18	-8.27	-60.57
Pre Tax	403.00	844.00	1,031.00	781.00	530.00	398.00	711.00	709.00	650.00	461.00	480.00	-3,145.00	-2,402.00	-6,911.00
Profit Margin	7.52	11.58	10.67	7.10	4.65	3.44	5.87	5.16	3.95	2.46	2.53	-29.86	-19.19	-89.54
Tax %	24.94	24.86	25.24	24.48	26.72	27.74	25.14	24.89	24.67	24.73	24.93	24.28	24.50	0.06
Net	302.00	634.00	771.00	589.00	389.00	287.00	532.00	532.00	490.00	347.00	361.00	-2,382.00	-1,813.00	-6,907.00
Profit Margin	5.63	8.70	7.98	5.37	3.40	2.49	4.40	3.88	2.97	1.85	1.90	-22.61	-14.49	-89.49
EBITDA	1,169.00	1,617.00	1,891.00	1,756.00	1,574.00	1,288.00	1,559.00	1,627.00	1,600.00	1,410.00	1,532.00	-2,110.00	1,584.00	-3,169.00
EBITDA Margin	21.80	22.19	19.57	15.98	13.78	11.14	12.88	11.84	9.71	7.52	8.07	-20.03	12.66	-41.06
Operating Income	522.00	983.00	1,274.00	1,069.00	478.00	435.00	864.00	797.00	594.00	506.00	612.00	-3,191.00	-1,564.00	-6,964.00
Operating Margin	9.73	13.48	13.18	9.73	4.18	3.76	7.14	5.80	3.61	2.70	3.23	-30.30	-12.50	-90.23
Interest Income	1.00	5.00	10.00	2.00	4.00	7.00	18.00	17.00	10.00	15.00	10.00	45.00	96.00	75.00
Loss	4,843.00	6,309.00	8,392.00	9,923.00	10,949.00	11,134.00	11,244.00	12,945.00	15,889.00	18,259.00	18,463.00	13,595.00	14,506.00	13,106.00
Cost of Revenue	4,110.00	5,487.00	7,263.00	8,576.00	9,709.00	10,079.00	10,199.00	11,890.00	14,783.00	17,168.00	17,198.00	12,554.00	13,550.00	12,393.00
Operating Expenses	733.00	822.00	1,129.00	1,347.00	1,239.00	1,055.00	1,044.00	1,054.00	1,106.00	1,090.00	1,264.00	1,040.00	955.00	712.00
R&D	- -	2.00	7.00	6.00	3.00	4.00	10.00	11.00	5.00	26.00	24.00	22.00	25.00	26.00
G&A	228.00	37.00	50.00	60.00	67.00	68.00	80.00	97.00	100.00	131.00	145.00	107.00	137.00	114.00
SG&A	575.00	518.00	672.00	805.00	843.00	858.00	794.00	771.00	882.00	979.00	997.00	721.00	785.00	547.00
S&M	346.00	480.00	621.00	745.00	775.00	789.00	713.00	674.00	781.00	848.00	851.00	613.00	648.00	433.00
Depreciation and Amortization	518.00	563.00	670.00	727.00	789.00	709.00	686.00	790.00	836.00	831.00	919.00	808.00	3,149.00	2,894.00
Interest Expenses	248.00	209.00	190.00	247.00	254.00	180.00	162.00	126.00	113.00	117.00	124.00	230.00	821.00	850.00
Other Expenses	-118.00	-138.00	-243.00	-288.00	52.00	-37.00	-153.00	-87.00	56.00	-45.00	-131.00	45.00	-837.00	52.00
WA Shares Outstanding	397.00	398.00	399.00	401.00	401.00	399.00	400.00	400.00	398.00	399.00	401.00	399.00	400.00	399.00
Diluted	397.00	398.00	399.00	401.00	401.00	399.00	400.00	400.00	398.00	399.00	401.00	399.00	400.00	399.00

Income Statement

Configuration

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In million , Margin in %