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	10,381.00	11,990.00	13,344.00	14,883.00	14,492.00	14,534.00	16,915.00	19,291.00	21,218.00	21,915.00	23,640.00	19,844.00	21,234.00	22,511.00	21,427.00
EPS	1.2500	2.7100	2.9300	2.5200	3.7600	2.6700	3.1500	5.0800	5.4200	8.4400	10.0000	2.2100	7.6800	1.3900	-0.6700
Diluted in mil.	1.2200	2.7100	2.9300	2.5200	3.7600	2.6700	3.1500	4.9900	5.3800	8.4400	10.0000	2.2100	7.6800	1.3900	-0.6700
Profit	4,712.00	5,730.00	6,344.00	7,103.00	7,140.00	6,924.00	8,167.00	9,379.00	10,704.00	11,363.00	12,293.00	9,854.00	10,765.00	10,644.00	10,183.00
Gross Margin	45.39	47.79	47.54	47.73	49.27	47.64	48.28	48.62	50.45	51.85	52.00	49.66	50.70	47.28	47.52
Pre Tax	358.00	806.00	927.00	851.00	1,134.00	835.00	1,039.00	1,444.00	2,023.00	2,378.00	2,558.00	575.00	1,852.00	388.00	66.00
Profit Margin	3.45	6.72	6.95	5.72	7.83	5.75	6.14	7.49	9.53	10.85	10.82	2.90	8.72	1.72	0.31
Tax %	31.56	29.53	27.72	38.43	30.34	32.46	33.97	29.50	33.02	28.13	25.02	25.39	19.44	34.54	187.88
Net	245.00	567.00	671.00	526.00	787.00	490.00	634.00	1,017.00	1,097.00	1,702.00	1,976.00	432.00	1,492.00	254.00	-119.00
Profit Margin	2.36	4.73	5.03	3.53	5.43	3.37	3.75	5.27	5.17	7.77	8.36	2.18	7.03	1.13	-0.56
EBITDA	826.00	1,189.00	1,295.00	1,477.00	1,547.00	1,296.00	1,491.00	1,863.00	2,563.00	2,941.00	3,945.00	2,220.00	3,179.00	1,960.00	785.00
EBITDA Margin	7.96	9.92	9.70	9.92	10.67	8.92	8.81	9.66	12.08	13.42	16.69	11.19	14.97	8.71	3.66
Operating Income	508.00	894.00	1,011.00	920.00	1,202.00	883.00	1,059.00	1,491.00	2,070.00	2,368.00	2,660.00	751.00	1,986.00	669.00	280.00
Operating Margin	4.89	7.46	7.58	6.18	8.29	6.08	6.26	7.73	9.76	10.81	11.25	3.78	9.35	2.97	1.31
Interest Income	19.00	25.00	31.00	35.00	25.00	17.00	20.00	21.00	25.00	24.00	50.00	25.00	12.00	23.00	121.00
Loss	9,873.00	11,096.00	12,333.00	13,705.00	13,244.00	13,579.00	15,827.00	17,848.00	19,155.00	19,517.00	20,967.00	18,983.00	19,245.00	21,782.00	21,240.00
Cost of Revenue	5,669.00	6,260.00	7,000.00	7,780.00	7,352.00	7,610.00	8,748.00	9,912.00	10,514.00	10,552.00	11,347.00	9,990.00	10,469.00	11,867.00	11,244.00
Operating Expenses	4,204.00	4,836.00	5,333.00	5,925.00	5,892.00	5,969.00	7,079.00	7,936.00	8,641.00	8,965.00	9,620.00	8,993.00	8,776.00	9,915.00	9,996.00
R&D	86.00	102.00	115.00	128.00	128.00	126.00	139.00	164.00	187.00	- -	152.00	115.00	130.00	153.00	151.00
G&A	1,391.00	855.00	977.00	1,136.00	1,127.00	1,050.00	1,350.00	1,690.00	1,765.00	1,576.00	1,652.00	1,461.00	1,481.00	1,651.00	1,839.00
SG&A	4,304.00	4,327.00	4,731.00	6,022.00	6,005.00	6,078.00	7,151.00	8,099.00	8,696.00	9,027.00	9,691.00	8,996.00	8,810.00	10,015.00	9,933.00
S&M	2,913.00	3,472.00	3,754.00	4,886.00	4,878.00	5,028.00	5,801.00	6,409.00	6,931.00	7,451.00	8,039.00	7,535.00	7,329.00	8,364.00	8,075.00
Depreciation and Amortization	299.00	270.00	253.00	536.00	346.00	405.00	393.00	397.00	484.00	490.00	1,214.00	1,370.00	1,149.00	1,375.00	1,096.00
Interest Expenses	169.00	113.00	115.00	97.00	73.00	62.00	65.00	70.00	62.00	42.00	160.00	164.00	177.00	137.00	160.00
Other Expenses	-150.00	-88.00	-84.00	-327.00	-114.00	-120.00	-49.00	1.00	-40.00	-20.00	-102.00	-176.00	-134.00	-281.00	-214.00
WA Shares Outstanding	196.00	209.00	209.00	209.00	209.00	208.00	201.00	200.00	202.00	201.00	197.00	195.00	194.00	183.00	177.00
Diluted	209.00	209.00	209.00	209.00	209.00	208.00	201.00	206.00	204.00	201.00	197.00	195.00	194.00	183.00	178.00

Income Statement

Configuration

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In million , Margin in %