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	32,804.00	33,269.00	33,591.00	27,973.00	25,711.00	26,095.00	24,708.00	23,002.00	22,465.00	22,090.00	24,384.00	26,617.00	37,417.00	44,351.00	45,811.00
EPS	5.1900	5.6000	7.3300	4.9900	2.0400	0.9800	2.2300	2.7700	2.3700	1.7000	1.0300	2.4400	0.0800	2.1200	3.8400
Diluted in mil.	5.1900	5.5700	7.3000	4.9300	2.0400	0.9800	2.2300	2.7600	2.3700	1.7000	1.0300	2.4400	0.0800	2.1100	3.8100
Profit	27,029.00	26,880.00	27,565.00	22,580.00	20,450.00	20,253.00	20,062.00	18,876.00	18,147.00	17,154.00	19,463.00	21,318.00	24,980.00	31,960.00	37,543.00
Gross Margin	82.40	80.80	82.06	80.72	79.54	77.61	81.20	82.06	80.78	77.66	79.82	80.09	66.76	72.06	81.95
Pre Tax	10,807.00	10,977.00	12,367.00	7,718.00	3,267.00	1,246.00	3,069.00	3,552.00	2,227.00	1,993.00	1,548.00	3,916.00	-265.00	2,501.00	6,899.00
Profit Margin	32.94	32.99	36.82	27.59	12.71	4.77	12.42	15.44	9.91	9.02	6.35	14.71	-0.71	5.64	15.06
Tax %	30.19	26.38	19.01	18.02	21.30	0.88	7.92	4.11	-28.78	-2.86	20.74	19.71	143.40	-31.67	13.60
Net	7,521.00	8,053.00	9,983.00	6,297.00	2,556.00	1,233.00	2,825.00	3,499.00	3,001.00	2,155.00	1,335.00	3,196.00	112.00	3,288.00	5,955.00
Profit Margin	22.93	24.21	29.72	22.51	9.94	4.73	11.43	15.21	13.36	9.76	5.47	12.01	0.30	7.41	13.00
EBITDA	14,092.00	14,751.00	14,414.00	11,194.00	8,345.00	5,491.00	6,996.00	7,293.00	6,771.00	7,165.00	7,016.00	8,371.00	7,565.00	9,327.00	13,911.00
EBITDA Margin	42.96	44.34	42.91	40.02	32.46	21.04	28.31	31.71	30.14	32.44	28.77	31.45	20.22	21.03	30.37
Operating Income	11,543.00	11,494.00	12,795.00	8,148.00	3,712.00	2,137.00	4,114.00	4,902.00	3,677.00	3,387.00	2,924.00	5,162.00	1,056.00	3,757.00	8,193.00
Operating Margin	35.19	34.55	38.09	29.13	14.44	8.19	16.65	21.31	16.37	15.33	11.99	19.39	2.82	8.47	17.88
Interest Income	462.00	516.00	552.00	528.00	50.00	78.00	46.00	67.00	113.00	138.00	172.00	87.00	43.00	95.00	301.00
Loss	21,261.00	21,775.00	22,279.00	19,825.00	21,999.00	23,958.00	20,594.00	18,100.00	18,788.00	18,703.00	21,186.00	21,455.00	36,361.00	40,594.00	37,089.00
Cost of Revenue	5,775.00	6,389.00	6,026.00	5,393.00	5,261.00	5,842.00	4,646.00	4,126.00	4,318.00	4,936.00	4,921.00	5,299.00	12,437.00	12,391.00	8,268.00
Operating Expenses	15,486.00	15,386.00	16,253.00	14,432.00	16,738.00	18,116.00	15,948.00	13,974.00	14,470.00	13,767.00	16,265.00	16,156.00	23,924.00	28,203.00	28,821.00
R&D	4,409.00	5,318.00	5,523.00	5,243.00	4,821.00	5,579.00	5,997.00	5,890.00	5,757.00	5,932.00	5,958.00	5,991.00	9,736.00	9,762.00	10,935.00
G&A	11,332.00	10,445.00	11,161.00	9,839.00	12,206.00	13,000.00	11,112.00	9,413.00	10,233.00	- -	11,682.00	- -	- -	- -	- -
SG&A	11,630.00	10,780.00	11,507.00	10,159.00	12,512.00	13,324.00	11,451.00	9,739.00	10,543.00	10,362.00	11,848.00	11,693.00	15,680.00	18,955.00	18,222.00
S&M	298.00	335.00	11,507.00	10,159.00	12,512.00	13,324.00	11,451.00	9,739.00	10,543.00	10,362.00	11,848.00	11,693.00	15,680.00	18,955.00	18,222.00
Depreciation and Amortization	2,087.00	2,741.00	2,550.00	2,518.00	4,583.00	3,282.00	2,852.00	2,357.00	3,036.00	3,753.00	3,762.00	3,149.00	6,530.00	5,480.00	4,934.00
Interest Expenses	1,198.00	1,033.00	980.00	958.00	495.00	963.00	1,075.00	1,384.00	1,508.00	1,419.00	1,432.00	1,306.00	1,300.00	1,346.00	1,589.00
Other Expenses	-736.00	195.00	1,832.00	-430.00	-412.00	-859.00	-63.00	-20.00	-65.00	483.00	-1,376.00	-1,246.00	-1,321.00	-1,256.00	-1,294.00
WA Shares Outstanding	1,448.00	1,438.00	1,361.00	1,261.00	1,252.00	1,262.00	1,264.00	1,265.00	1,266.00	1,267.00	1,301.00	1,312.00	1,418.00	1,548.00	1,549.00
Diluted	1,450.00	1,446.00	1,367.00	1,264.00	1,254.00	1,264.00	1,265.00	1,266.00	1,267.00	1,267.00	1,301.00	1,313.00	1,427.00	1,560.00	1,562.00

Income Statement

Configuration

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In million , Margin in %