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	14,642.00	15,053.00	15,582.00	17,265.00	18,676.00	20,063.00	21,662.00	22,991.00	22,849.00	23,747.00	23,362.00	25,424.00	25,979.00	26,323.00	28,190.00
EPS	4.5300	4.8200	4.0700	5.6100	6.7500	6.8000	9.1500	10.3200	2.7100	12.7000	12.9600	12.4000	10.3400	12.1800	12.5600
Diluted in mil.	4.5100	4.7900	4.0400	5.5200	6.6400	6.7000	9.0600	10.2400	2.6900	12.6200	12.8800	12.3100	10.2800	12.1100	12.4900
Profit	12,551.00	12,833.00	13,155.00	14,347.00	15,330.00	15,641.00	17,435.00	18,829.00	18,780.00	19,646.00	19,006.00	19,265.00	19,525.00	19,917.00	19,739.00
Gross Margin	85.72	85.25	84.42	83.10	82.08	77.96	80.49	81.90	82.19	82.73	81.35	75.77	75.16	75.66	70.02
Pre Tax	5,204.00	5,317.00	4,150.00	5,009.00	5,265.00	5,585.00	7,978.00	9,163.00	9,597.00	9,545.00	9,138.00	8,133.00	6,701.00	7,346.00	7,855.00
Profit Margin	35.54	35.32	26.63	29.01	28.19	27.84	36.83	39.85	42.00	40.19	39.11	31.99	25.79	27.91	27.86
Tax %	11.51	12.98	11.25	13.26	3.49	7.65	13.02	15.73	79.38	12.06	14.18	10.68	12.06	10.81	14.49
Net	4,605.00	4,627.00	3,683.00	4,345.00	5,081.00	5,158.00	6,939.00	7,722.00	1,979.00	8,394.00	7,842.00	7,264.00	5,893.00	6,552.00	6,717.00
Profit Margin	31.45	30.74	23.64	25.17	27.21	25.71	32.03	33.59	8.66	35.35	33.57	28.57	22.68	24.89	23.83
EBITDA	6,076.00	6,215.00	5,054.00	6,356.00	6,287.00	6,656.00	9,073.00	10,423.00	10,901.00	10,937.00	10,427.00	9,395.00	9,403.00	8,752.00	14,801.00
EBITDA Margin	41.50	41.29	32.43	36.81	33.66	33.18	41.88	45.34	47.71	46.06	44.63	36.95	36.19	33.25	52.50
Operating Income	5,506.00	5,545.00	4,312.00	5,577.00	5,867.00	6,191.00	8,470.00	9,794.00	9,973.00	10,263.00	9,674.00	5,794.00	6,005.00	5,335.00	7,897.00
Operating Margin	37.60	36.84	27.67	32.30	31.41	30.86	39.10	42.60	43.65	43.22	41.41	22.79	23.11	20.27	28.01
Interest Income	276.00	376.00	448.00	485.00	420.00	465.00	603.00	629.00	928.00	674.00	753.00	256.00	1,197.00	1,406.00	2,875.00
Loss	9,136.00	9,508.00	11,270.00	11,688.00	12,809.00	13,872.00	13,192.00	13,197.00	12,876.00	13,484.00	13,688.00	16,285.00	16,835.00	16,757.00	20,293.00
Cost of Revenue	2,091.00	2,220.00	2,427.00	2,918.00	3,346.00	4,422.00	4,227.00	4,162.00	4,069.00	4,101.00	4,356.00	6,159.00	6,454.00	6,406.00	8,451.00
Operating Expenses	7,045.00	7,288.00	8,843.00	8,770.00	9,463.00	9,450.00	8,965.00	9,035.00	8,807.00	9,383.00	9,332.00	10,126.00	10,381.00	10,351.00	11,842.00
R&D	2,864.00	2,894.00	3,167.00	3,380.00	4,083.00	4,297.00	4,070.00	3,840.00	3,562.00	3,737.00	4,116.00	4,207.00	4,819.00	4,434.00	4,784.00
G&A	3,820.00	3,983.00	4,486.00	4,801.00	5,184.00	4,699.00	4,846.00	5,062.00	4,870.00	5,332.00	4,361.00	4,768.00	4,525.00	4,573.00	5,532.00
SG&A	3,820.00	3,983.00	4,486.00	4,801.00	5,184.00	4,699.00	4,846.00	5,062.00	4,870.00	5,332.00	5,150.00	5,730.00	5,368.00	5,414.00	6,179.00
S&M	- -	- -	- -	- -	- -	- -	346.00	489.00	620.00	674.00	789.00	962.00	843.00	841.00	647.00
Depreciation and Amortization	1,049.00	1,017.00	1,060.00	1,088.00	1,286.00	2,092.00	2,108.00	2,105.00	1,955.00	1,946.00	2,206.00	3,601.00	3,398.00	3,417.00	4,071.00
Interest Expenses	578.00	604.00	610.00	1,053.00	1,022.00	1,071.00	1,095.00	1,260.00	1,304.00	1,392.00	1,289.00	1,262.00	1,197.00	1,406.00	2,875.00
Other Expenses	-302.00	-228.00	-896.00	-568.00	-602.00	-606.00	-492.00	-631.00	-376.00	-718.00	-536.00	2,339.00	696.00	2,011.00	2,833.00
WA Shares Outstanding	1,016.00	960.00	905.00	775.00	753.00	759.00	758.00	748.00	731.00	661.00	605.00	586.00	570.00	538.00	535.00
Diluted	1,021.00	965.00	912.00	787.00	765.00	770.00	766.00	754.00	735.00	665.00	609.00	590.00	573.00	541.00	538.00

Income Statement

Configuration

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In million , Margin in %