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	1,991.00	1,489.00	1,710.00	1,939.00	2,153.00	2,356.00	2,536.00	2,685.00	2,996.00	3,187.00	2,992.00	2,895.00	3,538.00	3,753.00	3,852.00
EPS	0.4500	0.6100	1.6700	0.8600	0.9300	1.1600	1.6100	1.8800	1.7300	2.6400	2.2400	2.1400	3.0500	1.5200	3.7100
Diluted in mil.	0.4500	0.6100	1.6400	0.8500	0.9200	1.1400	1.5800	1.8500	1.7000	2.5800	2.2200	2.1200	3.0200	1.5100	3.6900
Profit	500.00	446.00	512.00	652.00	773.00	859.00	1,009.00	1,119.00	1,238.00	1,305.00	1,180.00	1,108.00	1,310.00	1,329.00	1,484.00
Gross Margin	25.14	29.95	29.97	33.62	35.93	36.47	39.81	41.67	41.34	40.95	39.45	38.28	37.04	35.42	38.54
Pre Tax	119.00	74.00	161.00	233.00	236.00	286.00	402.00	462.00	520.00	557.00	472.00	443.00	625.00	223.00	733.00
Profit Margin	6.01	5.00	9.44	12.06	10.98	12.17	15.87	17.22	17.38	17.50	15.78	15.33	17.68	5.96	19.04
Tax %	24.75	23.25	31.15	30.45	28.21	27.52	29.71	29.41	43.07	20.37	21.63	22.30	22.14	-5.36	24.12
Net	81.00	111.00	305.00	158.00	169.00	207.00	282.00	326.00	296.00	444.00	370.00	344.00	487.00	235.00	556.00
Profit Margin	4.08	7.50	17.87	8.18	7.88	8.82	11.15	12.16	9.89	13.93	12.36	11.91	13.76	6.28	14.45
EBITDA	198.00	122.00	186.00	290.00	312.00	352.00	472.00	534.00	601.00	644.00	561.00	538.00	707.00	310.00	842.00
EBITDA Margin	9.97	8.24	10.92	14.97	14.52	14.95	18.64	19.92	20.06	20.23	18.76	18.61	20.00	8.26	21.87
Operating Income	134.00	81.00	139.00	201.00	249.00	287.00	399.00	460.00	520.00	551.00	483.00	458.00	629.00	233.00	757.00
Operating Margin	6.73	5.50	8.17	10.39	11.57	12.19	15.73	17.14	17.37	17.31	16.14	15.85	17.80	6.21	19.66
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	11.00	7.00	4.00	9.00	- -
Loss	1,860.00	1,407.00	1,570.00	1,737.00	1,904.00	2,068.00	2,137.00	2,225.00	2,476.00	2,636.00	2,527.00	2,447.00	2,929.00	3,095.00	3,095.00
Cost of Revenue	1,490.00	1,043.00	1,197.00	1,287.00	1,380.00	1,496.00	1,526.00	1,566.00	1,758.00	1,882.00	1,812.00	1,787.00	2,228.00	2,424.00	2,368.00
Operating Expenses	369.00	364.00	372.00	450.00	524.00	572.00	610.00	658.00	718.00	753.00	715.00	660.00	701.00	670.00	727.00
R&D	- -	- -	- -	51.00	57.00	67.00	73.00	80.00	86.00	94.00	87.00	80.00	94.00	89.00	97.00
G&A	- -	- -	- -	381.00	446.00	478.00	508.00	545.00	591.00	621.00	604.00	563.00	594.00	570.00	633.00
SG&A	366.00	364.00	372.00	450.00	524.00	572.00	610.00	658.00	718.00	753.00	715.00	660.00	701.00	670.00	727.00
S&M	- -	- -	- -	69.00	78.00	94.00	102.00	113.00	126.00	132.00	110.00	97.00	107.00	100.00	93.00
Depreciation and Amortization	67.00	40.00	47.00	54.00	59.00	59.00	63.00	65.00	70.00	71.00	78.00	80.00	77.00	76.00	78.00
Interest Expenses	11.00	6.00	9.00	9.00	5.00	5.00	7.00	7.00	10.00	8.00	11.00	7.00	4.00	9.00	12.00
Other Expenses	- -	- -	31.00	41.00	-7.00	5.00	10.00	9.00	10.00	14.00	-11.00	-15.00	-4.00	-9.00	-11.00
WA Shares Outstanding	129.00	183.00	183.00	184.00	182.00	178.00	175.00	173.00	171.00	168.00	165.00	161.00	159.00	154.00	149.00
Diluted	143.00	184.00	186.00	186.00	185.00	181.00	179.00	176.00	174.00	172.00	166.00	162.00	161.00	155.00	151.00

Income Statement

Configuration

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In million , Margin in %