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	8,106.00	9,012.00	6,502.00	8,206.00	7,813.00	6,121.00	5,387.00	4,948.00	3,260.00	3,743.00	2,493.00	2,326.00	2,111.00	2,391.00	2,191.00
EPS	0.9500	4.2000	5.3100	0.3300	8.8700	3.3300	4.6100	-0.4700	0.0161	1.8400	0.3900	-8.0500	2.8800	3.2900	3.3600
Diluted in mil.	0.9500	4.1800	5.1700	0.3300	8.5700	3.0000	4.4800	-0.4500	0.0100	1.7800	0.3800	-8.0500	2.8400	3.2300	3.3600
Profit	1,789.00	2,000.00	1,612.00	2,181.00	2,394.00	1,516.00	1,573.00	1,627.00	888.00	1,075.00	767.00	707.00	670.00	830.00	668.00
Gross Margin	22.07	22.19	24.79	26.58	30.64	24.77	29.20	32.88	27.24	28.72	30.77	30.40	31.74	34.71	30.49
Pre Tax	158.00	392.00	3.00	-14.00	951.00	-116.00	169.00	136.00	-98.00	114.00	70.00	-503.00	135.00	206.00	160.00
Profit Margin	1.95	4.35	0.05	-0.17	12.17	-1.90	3.14	2.75	-3.01	3.05	2.81	-21.63	6.40	8.62	7.30
Tax %	50.63	23.21	-1,766.67	371.43	28.81	162.07	-13.02	97.79	-7.14	7.89	65.71	2.39	-28.15	12.14	-5.00
Net	71.00	332.00	414.00	26.00	683.00	233.00	309.00	-29.00	1.00	114.00	24.00	-491.00	173.00	181.00	178.00
Profit Margin	0.88	3.68	6.37	0.32	8.74	3.81	5.74	-0.59	0.03	3.05	0.96	-21.11	8.20	7.57	8.12
EBITDA	767.00	847.00	429.00	732.00	1,605.00	433.00	891.00	645.00	442.00	535.00	453.00	909.00	405.00	487.00	403.00
EBITDA Margin	9.46	9.40	6.60	8.92	20.54	7.07	16.54	13.04	13.56	14.29	18.17	39.08	19.19	20.37	18.39
Operating Income	352.00	566.00	81.00	244.00	1,241.00	46.00	458.00	327.00	142.00	227.00	166.00	662.00	181.00	246.00	172.00
Operating Margin	4.34	6.28	1.25	2.97	15.88	0.75	8.50	6.61	4.36	6.06	6.66	28.46	8.57	10.29	7.85
Interest Income	21.00	12.00	16.00	8.00	4.00	6.00	6.00	6.00	4.00	4.00	2.00	1.00	1.00	4.00	12.00
Loss	7,754.00	8,446.00	6,421.00	7,962.00	6,641.00	6,077.00	4,952.00	4,649.00	3,125.00	3,524.00	2,331.00	2,192.00	1,939.00	2,103.00	2,032.00
Cost of Revenue	6,317.00	7,012.00	4,890.00	6,025.00	5,419.00	4,605.00	3,814.00	3,321.00	2,372.00	2,668.00	1,726.00	1,619.00	1,441.00	1,561.00	1,523.00
Operating Expenses	1,437.00	1,434.00	1,531.00	1,937.00	1,222.00	1,472.00	1,138.00	1,328.00	753.00	856.00	605.00	573.00	498.00	542.00	509.00
R&D	96.00	86.00	89.00	137.00	178.00	114.00	110.00	100.00	83.00	85.00	66.00	64.00	50.00	55.00	51.00
G&A	- -	- -	- -	1,745.00	974.00	1,295.00	1,022.00	1,222.00	665.00	767.00	535.00	422.00	357.00	391.00	363.00
SG&A	1,341.00	1,399.00	1,442.00	1,800.00	1,044.00	1,358.00	1,028.00	1,228.00	670.00	771.00	539.00	424.00	358.00	393.00	365.00
S&M	- -	- -	- -	55.00	70.00	63.00	6.00	6.00	5.00	4.00	4.00	2.00	1.00	2.00	2.00
Depreciation and Amortization	329.00	304.00	299.00	430.00	425.00	393.00	341.00	337.00	301.00	312.00	289.00	247.00	244.00	241.00	243.00
Interest Expenses	215.00	209.00	121.00	317.00	282.00	166.00	174.00	182.00	234.00	122.00	99.00	88.00	69.00	62.00	6.00
Other Expenses	-86.00	23.00	43.00	59.00	61.00	6.00	-92.00	19.00	1.00	17.00	-96.00	-1,165.00	-46.00	-40.00	7.00
WA Shares Outstanding	72.00	79.00	78.00	79.00	77.00	70.00	67.00	62.00	61.00	62.00	62.00	61.00	60.00	55.00	53.00
Diluted	73.00	79.00	80.00	80.00	80.00	78.00	69.00	64.00	62.00	64.00	63.00	61.00	61.00	56.00	54.00

Income Statement

Configuration

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In million , Margin in %