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	5,748.00	6,194.00	5,633.00	6,040.00	6,141.00	6,285.00	6,686.00	6,752.00	7,056.00	7,233.00	7,653.00	7,025.00	7,627.00	8,799.00	9,447.00
EPS	1.6500	1.4000	1.1000	1.9600	2.3500	2.3300	2.9100	3.1300	2.9600	3.2100	3.1700	2.4700	2.8100	3.3300	3.2400
Diluted in mil.	1.6500	1.4000	1.1000	1.9600	2.3500	2.3300	2.9100	3.1300	2.9600	3.2100	3.1700	2.4700	2.8100	3.3300	3.2400
Profit	3,866.00	4,178.00	3,556.00	3,823.00	3,886.00	3,614.00	3,901.00	3,978.00	4,146.00	4,158.00	4,432.00	4,041.00	4,360.00	4,957.00	5,246.00
Gross Margin	67.26	67.45	63.13	63.29	63.28	57.50	58.35	58.92	58.76	57.49	57.91	57.52	57.17	56.34	55.53
Pre Tax	583.00	553.00	440.00	709.00	815.00	811.00	968.00	1,040.00	1,022.00	1,048.00	1,037.00	821.00	907.00	1,096.00	1,105.00
Profit Margin	10.14	8.93	7.81	11.74	13.27	12.90	14.48	15.40	14.48	14.49	13.55	11.69	11.89	12.46	11.70
Tax %	34.82	41.05	41.14	36.39	33.37	33.79	30.68	30.10	32.58	28.91	29.03	29.72	27.78	29.65	32.22
Net	380.00	326.00	259.00	442.00	534.00	529.00	660.00	709.00	672.00	728.00	718.00	560.00	638.00	755.00	736.00
Profit Margin	6.61	5.26	4.60	7.32	8.70	8.42	9.87	10.50	9.52	10.06	9.38	7.97	8.37	8.58	7.79
EBITDA	733.00	787.00	732.00	915.00	934.00	968.00	1,075.00	1,184.00	1,234.00	1,218.00	1,286.00	1,102.00	1,191.00	1,429.00	1,467.00
EBITDA Margin	12.75	12.71	12.99	15.15	15.21	15.40	16.08	17.54	17.49	16.84	16.80	15.69	15.62	16.24	15.53
Operating Income	587.00	583.00	431.00	698.00	828.00	859.00	946.00	1,036.00	1,084.00	1,069.00	1,112.00	918.00	980.00	1,219.00	1,179.00
Operating Margin	10.21	9.41	7.65	11.56	13.48	13.67	14.15	15.34	15.36	14.78	14.53	13.07	12.85	13.85	12.48
Interest Income	21.00	19.00	31.00	37.00	17.00	25.00	11.00	26.00	27.00	26.00	24.00	20.00	18.00	20.00	43.00
Loss	5,161.00	5,611.00	5,202.00	5,257.00	5,343.00	5,499.00	5,729.00	5,738.00	6,061.00	6,211.00	6,640.00	6,224.00	6,738.00	7,723.00	8,268.00
Cost of Revenue	1,882.00	2,016.00	2,077.00	2,217.00	2,255.00	2,671.00	2,785.00	2,774.00	2,910.00	3,075.00	3,221.00	2,984.00	3,267.00	3,842.00	4,201.00
Operating Expenses	3,279.00	3,595.00	3,125.00	3,040.00	3,088.00	2,828.00	2,944.00	2,964.00	3,151.00	3,136.00	3,419.00	3,240.00	3,471.00	3,881.00	4,067.00
R&D	149.00	152.00	163.00	159.00	154.00	168.00	183.00	188.00	196.00	211.00	236.00	246.00	268.00	291.00	320.00
G&A	283.00	278.00	293.00	311.00	312.00	330.00	366.00	364.00	395.00	404.00	416.00	400.00	448.00	524.00	570.00
SG&A	3,049.00	3,237.00	2,747.00	2,850.00	2,929.00	2,642.00	2,809.00	2,784.00	2,878.00	2,900.00	3,095.00	2,894.00	3,131.00	3,532.00	3,820.00
S&M	2,766.00	2,959.00	2,454.00	2,539.00	2,605.00	2,300.00	2,430.00	2,407.00	2,471.00	2,484.00	2,666.00	2,485.00	2,675.00	2,998.00	3,250.00
Depreciation and Amortization	135.00	221.00	273.00	152.00	106.00	109.00	129.00	148.00	150.00	149.00	236.00	247.00	278.00	279.00	288.00
Interest Expenses	15.00	13.00	19.00	9.00	- -	- -	14.00	4.00	8.00	9.00	13.00	13.00	14.00	16.00	26.00
Other Expenses	-4.00	-30.00	9.00	11.00	-13.00	-48.00	22.00	4.00	-62.00	-21.00	-75.00	-97.00	-73.00	-123.00	-74.00
WA Shares Outstanding	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00
Diluted	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00	226.00

Income Statement

Configuration

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In million , Margin in %