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	48,881.00	50,713.00	71,782.00	103,116.00	135,418.00	146,388.00	195,549.00	240,477.00	242,897.00	297,679.00	367,893.00	419,111.00	452,797.00	503,838.00	465,739.00
EPS	0.4800	0.6600	0.8800	1.1400	1.3700	1.4300	1.6400	1.9000	2.5400	3.0600	4.9200	5.1700	3.2800	3.2400	1.0300
Diluted in mil.	0.4800	0.6600	0.8800	1.1400	1.3700	1.4300	1.6400	1.9000	2.5400	3.0600	4.9200	5.1700	3.2800	3.2400	1.0300
Profit	14,366.00	20,640.00	28,554.00	37,694.00	42,621.00	43,830.00	57,398.00	70,734.00	82,817.00	111,575.00	133,343.00	122,570.00	98,820.00	98,519.00	70,955.00
Gross Margin	29.39	40.70	39.78	36.56	31.47	29.94	29.35	29.41	34.10	37.48	36.25	29.25	21.82	19.55	15.23
Pre Tax	8,617.00	11,940.00	15,805.00	21,070.00	24,291.00	25,252.00	33,802.00	39,253.00	51,141.00	67,460.00	76,539.00	79,675.00	52,222.00	52,386.00	29,805.00
Profit Margin	17.63	23.55	22.02	20.43	17.94	17.25	17.29	16.32	21.05	22.66	20.80	19.01	11.53	10.40	6.40
Tax %	25.38	25.97	26.61	25.66	24.67	23.62	23.23	27.78	27.24	26.96	27.97	25.58	27.10	28.32	31.37
Net	5,329.00	7,283.00	9,624.00	12,551.00	15,118.00	15,745.00	18,119.00	21,022.00	28,051.00	33,772.00	55,131.00	59,298.00	38,069.00	37,550.00	12,162.00
Profit Margin	10.90	14.36	13.41	12.17	11.16	10.76	9.27	8.74	11.55	11.35	14.99	14.15	8.41	7.45	2.61
EBITDA	9,044.00	12,638.00	17,261.00	23,082.00	26,032.00	28,129.00	36,795.00	43,908.00	58,455.00	81,183.00	93,969.00	97,573.00	71,920.00	68,491.00	48,140.00
EBITDA Margin	18.50	24.92	24.05	22.38	19.22	19.22	18.82	18.26	24.07	27.27	25.54	23.28	15.88	13.59	10.34
Operating Income	8,685.00	11,894.00	15,763.00	21,013.00	24,261.00	24,979.00	33,122.00	39,023.00	50,812.00	67,498.00	76,613.00	79,958.00	52,530.00	52,006.00	29,251.00
Operating Margin	17.77	23.45	21.96	20.38	17.92	17.06	16.94	16.23	20.92	22.67	20.82	19.08	11.60	10.32	6.28
Interest Income	304.00	634.00	801.00	981.00	739.00	928.00	1,371.00	1,484.00	2,502.00	3,839.00	3,530.00	4,680.00	3,819.00	3,571.00	-2,997.00
Loss	41,073.00	39,623.00	56,141.00	82,174.00	111,210.00	124,148.00	165,014.00	203,682.00	194,929.00	228,435.00	288,585.00	345,368.00	398,726.00	452,395.00	431,943.00
Cost of Revenue	34,514.00	30,073.00	43,228.00	65,421.00	92,797.00	102,557.00	138,150.00	169,742.00	160,079.00	186,104.00	234,550.00	296,540.00	353,977.00	405,319.00	394,783.00
Operating Expenses	6,558.00	9,549.00	12,913.00	16,752.00	18,412.00	21,591.00	26,863.00	33,940.00	34,849.00	42,331.00	54,034.00	48,827.00	44,749.00	47,076.00	37,159.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	613.00	946.00	1,066.00	665.00	642.00	685.00	535.00
G&A	1,441.00	1,846.00	2,578.00	2,780.00	3,002.00	3,902.00	4,745.00	6,800.00	8,865.00	10,340.00	11,018.00	10,288.00	10,242.00	9,584.00	5,766.00
SG&A	2,955.00	3,925.00	5,134.00	5,836.00	6,867.00	8,424.00	8,883.00	11,961.00	15,127.00	18,208.00	20,062.00	20,924.00	23,050.00	21,996.00	18,039.00
S&M	1,513.00	2,079.00	2,556.00	3,056.00	3,864.00	4,521.00	4,138.00	5,160.00	6,261.00	7,868.00	9,044.00	10,636.00	12,808.00	12,412.00	12,272.00
Depreciation and Amortization	105.00	116.00	137.00	182.00	179.00	548.00	715.00	1,148.00	1,929.00	2,921.00	6,305.00	6,984.00	8,063.00	9,299.00	9,080.00
Interest Expenses	845.00	1,125.00	1,252.00	1,739.00	1,495.00	1,546.00	1,778.00	2,310.00	4,060.00	8,181.00	9,255.00	8,757.00	7,861.00	5,886.00	5,737.00
Other Expenses	809.00	849.00	165.00	128.00	82.00	3,012.00	3,268.00	2,458.00	3,174.00	-1,783.00	-73.00	-282.00	-308.00	379.00	553.00
WA Shares Outstanding	11,103.00	11,035.00	10,937.00	11,009.00	11,035.00	11,010.00	11,041.00	11,039.00	11,039.00	11,036.00	11,202.00	11,459.00	11,610.00	11,593.00	11,808.00
Diluted	11,103.00	11,035.00	10,937.00	11,009.00	11,035.00	11,010.00	11,048.00	11,064.00	11,044.00	11,036.00	11,202.00	11,468.00	11,610.00	11,598.00	11,808.00

Income Statement

Configuration

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In million , Margin in %