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	7,946.00	10,046.00	10,239.00	10,217.00	11,199.00	12,268.00	12,170.00	11,696.00	12,027.00	12,835.00	12,754.00	11,899.00	13,489.00	14,271.00	15,535.00
EPS	2.9800	4.3600	4.7100	4.7000	6.5600	8.4500	8.6000	7.9000	9.6000	14.4100	14.1200	12.3900	23.5300	23.0800	24.1800
Diluted in mil.	2.9500	4.2800	4.6100	4.6200	6.4400	8.3000	8.4800	7.8100	9.4400	14.2000	13.9200	12.2000	23.0000	23.0800	23.7100
Profit	7,805.00	10,046.00	10,239.00	5,441.00	6,113.00	6,683.00	6,279.00	5,505.00	5,836.00	6,342.00	6,298.00	5,832.00	7,957.00	7,416.00	16,096.00
Gross Margin	98.23	100.00	100.00	53.25	54.59	54.48	51.59	47.07	48.52	49.41	49.38	49.01	58.99	51.97	103.61
Pre Tax	920.00	1,634.00	1,385.00	1,238.00	1,970.00	2,547.00	2,142.00	1,592.00	2,214.00	2,484.00	2,232.00	1,831.00	3,350.00	3,182.00	3,234.00
Profit Margin	11.58	16.27	13.53	12.12	17.59	20.76	17.60	13.61	18.41	19.35	17.50	15.39	24.84	22.30	20.82
Tax %	19.89	21.36	25.63	27.06	24.97	21.40	21.24	17.46	33.15	15.54	15.19	16.22	17.61	19.58	20.96
Net	722.00	1,122.00	1,076.00	1,029.00	1,334.00	1,619.00	1,562.00	1,314.00	1,480.00	2,098.00	1,893.00	1,534.00	3,417.00	3,149.00	2,556.00
Profit Margin	9.09	11.17	10.51	10.07	11.91	13.20	12.83	11.23	12.31	16.35	14.84	12.89	25.33	22.07	16.45
EBITDA	2,055.00	1,831.00	1,905.00	1,907.00	2,377.00	2,774.00	2,682.00	2,120.00	2,703.00	3,016.00	1,136.00	1,755.00	3,066.00	3,340.00	-154.00
EBITDA Margin	25.86	18.23	18.61	18.66	21.23	22.61	22.04	18.13	22.47	23.50	8.91	14.75	22.73	23.40	-0.99
Operating Income	1,935.00	1,721.00	1,030.00	903.00	1,478.00	2,002.00	1,687.00	1,314.00	2,469.00	2,818.00	953.00	1,548.00	2,968.00	3,380.00	7,147.00
Operating Margin	24.35	17.13	10.06	8.84	13.20	16.32	13.86	11.23	20.53	21.96	7.47	13.01	22.00	23.68	46.01
Interest Income	- -	- -	- -	-42.00	-31.00	-28.00	-30.00	-39.00	-48.00	-89.00	-136.00	-59.00	-12.00	-76.00	-561.00
Loss	7,026.00	8,412.00	8,854.00	8,979.00	9,229.00	9,721.00	10,028.00	10,104.00	9,813.00	10,351.00	10,522.00	10,068.00	10,139.00	11,089.00	12,301.00
Cost of Revenue	141.00	- -	- -	4,776.00	5,086.00	5,585.00	5,891.00	6,191.00	6,191.00	6,493.00	6,456.00	6,067.00	5,532.00	6,855.00	-561.00
Operating Expenses	6,350.00	7,753.00	8,428.00	8,703.00	8,948.00	9,393.00	9,641.00	9,968.00	9,711.00	10,106.00	-11,801.00	-10,351.00	-10,521.00	8,646.00	8,949.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	2,514.00	2,868.00	2,965.00	3,042.00	2,945.00	3,095.00	3,082.00	2,977.00	3,051.00	3,171.00	3,287.00	3,120.00	3,435.00	3,723.00	3,871.00
SG&A	4,296.00	5,259.00	5,462.00	5,740.00	5,981.00	6,331.00	6,358.00	6,179.00	6,450.00	6,808.00	7,097.00	7,179.00	8,450.00	8,646.00	8,949.00
S&M	1,782.00	2,431.00	2,497.00	2,698.00	3,036.00	3,236.00	3,276.00	3,202.00	3,399.00	3,637.00	3,810.00	4,059.00	5,015.00	4,923.00	5,078.00
Depreciation and Amortization	120.00	110.00	110.00	225.00	239.00	254.00	248.00	248.00	234.00	198.00	183.00	207.00	98.00	-40.00	-154.00
Interest Expenses	1,171.00	1,269.00	1,217.00	276.00	281.00	328.00	387.00	241.00	207.00	245.00	214.00	162.00	191.00	198.00	324.00
Other Expenses	722.00	885.00	863.00	795.00	1,035.00	1,466.00	1,260.00	1,095.00	1,010.00	1,249.00	1,279.00	283.00	382.00	-198.00	3,234.00
WA Shares Outstanding	242.00	257.00	241.00	218.00	203.00	191.00	181.00	166.00	154.00	145.00	134.00	123.00	110.00	105.00	105.00
Diluted	244.00	262.00	246.00	222.00	207.00	195.00	184.00	168.00	156.00	147.00	136.00	125.00	110.00	105.00	107.00

Income Statement

Configuration

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In million , Margin in %