Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	3,874.00	5,557.00	20,025.00	34,517.00	52,504.00	76,204.00	101,143.00	158,273.00	250,266.00	376,844.00	509,711.00	717,289.00	853,062.00	868,687.00
EPS	0.2000	0.2900	1.8700	3.6600	10.6100	10.3300	29.0700	17.5200	25.0400	34.0600	56.8000	55.6200	22.9600	27.6800
Diluted in mil.	0.2000	0.2900	1.8100	3.5700	10.0000	9.7000	27.8900	16.9700	24.4800	33.5000	55.9200	54.7200	22.7200	27.4400
Profit	3,340.00	4,626.00	13,471.00	24,798.00	39,135.00	52,370.00	66,788.00	98,790.00	143,222.00	169,915.00	227,344.00	296,084.00	313,612.00	318,992.00
Gross Margin	86.21	83.25	67.27	71.84	74.54	68.72	66.03	62.42	57.23	45.09	44.60	41.28	36.76	36.72
Pre Tax	1,176.00	1,706.00	5,532.00	10,112.00	26,802.00	32,326.00	81,468.00	60,029.00	100,403.00	96,221.00	166,645.00	165,578.00	59,550.00	89,185.00
Profit Margin	30.36	30.71	27.63	29.30	51.05	42.42	80.55	37.93	40.12	25.53	32.69	23.08	6.98	10.27
Tax %	13.89	13.86	15.22	14.41	11.92	19.85	10.37	22.95	18.13	17.20	12.34	17.68	45.03	17.43
Net	1,013.00	1,469.00	4,228.00	8,532.00	23,315.00	24,261.00	71,460.00	43,675.00	64,093.00	87,886.00	149,433.00	150,578.00	62,249.00	72,783.00
Profit Margin	26.14	26.44	21.11	24.72	44.41	31.84	70.65	27.59	25.61	23.32	29.32	20.99	7.30	8.38
EBITDA	1,199.00	1,763.00	6,605.00	12,794.00	30,695.00	37,340.00	86,800.00	74,928.00	111,583.00	112,138.00	185,789.00	182,481.00	116,949.00	122,392.00
EBITDA Margin	30.96	31.73	32.98	37.07	58.46	49.00	85.82	47.34	44.59	29.76	36.45	25.44	13.71	14.09
Operating Income	1,072.00	1,536.00	5,015.00	10,751.00	24,920.00	23,135.00	29,102.00	48,055.00	69,314.00	57,084.00	172,401.00	170,054.00	105,302.00	100,351.00
Operating Margin	27.69	27.65	25.04	31.15	47.46	30.36	28.77	30.36	27.70	15.15	33.82	23.71	12.34	11.55
Interest Income	- -	- -	258.00	39.00	1,648.00	9,455.00	52,254.00	8,559.00	30,495.00	44,106.00	72,956.00	72,794.00	-15,702.00	5,918.00
Loss	2,801.00	4,021.00	14,675.00	23,203.00	27,288.00	52,894.00	71,586.00	109,767.00	180,458.00	319,760.00	417,705.00	627,611.00	758,283.00	765,622.00
Cost of Revenue	534.00	931.00	6,554.00	9,719.00	13,369.00	23,834.00	34,355.00	59,483.00	107,044.00	206,929.00	282,367.00	421,205.00	539,450.00	549,695.00
Operating Expenses	2,267.00	3,090.00	8,121.00	13,484.00	13,919.00	29,060.00	37,231.00	50,284.00	73,414.00	112,831.00	135,338.00	206,406.00	218,833.00	215,927.00
R&D	384.00	580.00	2,897.00	3,753.00	5,093.00	10,658.00	13,788.00	17,060.00	22,754.00	37,435.00	43,080.00	57,236.00	55,465.00	56,744.00
G&A	409.00	568.00	2,211.00	2,889.00	4,218.00	7,800.00	9,205.00	12,239.00	16,241.00	24,889.00	28,197.00	55,224.00	31,922.00	42,183.00
SG&A	2,033.00	2,618.00	5,269.00	6,502.00	8,763.00	16,313.00	20,512.00	28,553.00	43,540.00	64,669.00	78,870.00	136,743.00	151,721.00	145,679.00
S&M	1,623.00	2,050.00	3,058.00	3,613.00	4,545.00	8,513.00	11,307.00	16,314.00	27,299.00	39,780.00	50,673.00	81,519.00	119,799.00	103,496.00
Depreciation and Amortization	126.00	226.00	870.00	935.00	1,654.00	4,415.00	6,701.00	14,292.00	22,020.00	37,080.00	42,427.00	47,909.00	48,065.00	46,938.00
Interest Expenses	- -	- -	68.00	1,572.00	2,195.00	2,750.00	1,946.00	2,671.00	3,566.00	5,190.00	5,180.00	4,476.00	20,611.00	16,989.00
Other Expenses	103.00	-6.00	-8.00	331.00	2,133.00	2,311.00	1,603.00	5,635.00	3,666.00	221.00	-5,756.00	-4,476.00	-45,752.00	-11,166.00
WA Shares Outstanding	5,040.00	5,040.00	2,266.00	2,294.00	2,175.00	2,337.00	2,458.00	2,493.00	2,553.00	2,580.00	2,627.00	2,702.00	2,694.00	2,622.00
Diluted	5,079.00	5,072.00	2,332.00	2,389.00	2,332.00	2,500.00	2,562.00	2,573.00	2,610.00	2,623.00	2,668.00	2,747.00	2,723.00	2,639.00

Income Statement

Configuration

Popular:

In million , Margin in %