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	4,700.00	8,612.00	9,081.00	9,337.00	10,180.00	11,081.00	11,401.00	11,155.00	13,600.00	14,198.00	14,539.00	16,205.00	19,374.00	17,873.00	17,859.00
EPS	6.2200	10.6300	12.5100	13.9700	17.1600	19.5000	20.0200	19.1900	30.4200	26.7500	28.5700	32.1300	38.7600	33.1900	36.8500
Diluted in mil.	6.0900	10.5100	12.3200	13.7300	16.8000	19.1700	19.7100	18.9400	30.0000	26.4800	28.3100	31.8500	38.2200	33.1900	36.5100
Profit	2,421.00	5,107.00	5,496.00	5,040.00	5,558.00	6,084.00	6,172.00	6,046.00	6,789.00	7,205.00	7,406.00	8,266.00	9,818.00	8,787.00	8,698.00
Gross Margin	51.51	59.30	60.52	53.98	54.60	54.90	54.14	54.20	49.92	50.75	50.94	51.01	50.68	49.16	48.70
Pre Tax	1,272.00	3,021.00	3,135.00	3,470.00	3,973.00	4,395.00	4,602.00	4,460.00	5,259.00	5,378.00	5,787.00	6,524.00	8,173.00	6,290.00	7,155.00
Profit Margin	27.06	35.08	34.52	37.16	39.03	39.66	40.36	39.98	38.67	37.88	39.80	40.26	42.19	35.19	40.06
Tax %	29.48	32.14	25.39	29.68	25.72	25.73	27.16	28.92	5.13	20.01	21.79	18.98	24.08	20.60	20.67
Net	875.00	2,063.00	2,337.00	2,458.00	2,932.00	3,294.00	3,345.00	3,172.00	4,952.00	4,305.00	4,476.00	4,932.00	5,901.00	5,178.00	5,502.00
Profit Margin	18.62	23.95	25.74	26.33	28.80	29.73	29.34	28.44	36.41	30.32	30.79	30.44	30.46	28.97	30.81
EBITDA	1,467.00	3,187.00	3,471.00	3,679.00	4,040.00	4,619.00	4,876.00	4,785.00	5,343.00	5,752.00	5,829.00	6,481.00	7,722.00	6,792.00	7,233.00
EBITDA Margin	31.21	37.01	38.22	39.40	39.69	41.68	42.77	42.90	39.29	40.51	40.09	39.99	39.86	38.00	40.50
Operating Income	1,278.00	2,998.00	3,249.00	3,524.00	3,857.00	4,474.00	4,664.00	4,570.00	5,254.00	5,457.00	5,551.00	5,695.00	7,450.00	6,385.00	6,275.00
Operating Margin	27.19	34.81	35.78	37.74	37.89	40.38	40.91	40.97	38.63	38.43	38.18	35.14	38.45	35.72	35.14
Interest Income	20.00	29.00	34.00	36.00	22.00	29.00	26.00	40.00	49.00	104.00	97.00	62.00	87.00	152.00	473.00
Loss	3,400.00	5,614.00	5,800.00	5,813.00	6,323.00	6,607.00	6,737.00	6,509.00	8,346.00	8,600.00	8,904.00	9,892.00	11,886.00	11,384.00	11,526.00
Cost of Revenue	2,279.00	3,505.00	3,585.00	4,297.00	4,622.00	4,997.00	5,229.00	5,109.00	6,811.00	6,993.00	7,133.00	7,939.00	9,556.00	9,086.00	9,161.00
Operating Expenses	1,121.00	2,109.00	2,215.00	1,516.00	1,701.00	1,610.00	1,508.00	1,400.00	1,535.00	1,607.00	1,771.00	1,953.00	2,330.00	2,298.00	2,365.00
R&D	- -	- -	- -	150.00	160.00	164.00	170.00	175.00	- -	- -	- -	- -	508.00	600.00	607.00
G&A	2,676.00	4,944.00	5,177.00	1,359.00	1,540.00	1,453.00	1,380.00	1,301.00	1,446.00	1,196.00	1,324.00	1,618.00	1,945.00	1,816.00	1,870.00
SG&A	779.00	1,847.00	1,978.00	1,359.00	1,540.00	1,453.00	1,380.00	1,301.00	1,446.00	1,557.00	1,674.00	1,847.00	2,183.00	2,147.00	2,214.00
S&M	-1,897.00	-3,097.00	-3,199.00	384.00	409.00	413.00	365.00	325.00	333.00	361.00	350.00	229.00	238.00	331.00	344.00
Depreciation and Amortization	239.00	310.00	299.00	295.00	291.00	278.00	247.00	229.00	240.00	220.00	405.00	358.00	415.00	418.00	427.00
Interest Expenses	68.00	150.00	176.00	215.00	211.00	232.00	204.00	205.00	205.00	184.00	203.00	205.00	205.00	212.00	292.00
Other Expenses	20.00	144.00	-4.00	125.00	305.00	124.00	116.00	-21.00	5.00	-140.00	236.00	829.00	723.00	-95.00	641.00
WA Shares Outstanding	137.00	191.00	185.00	175.00	170.00	168.00	167.00	165.00	162.00	160.00	156.00	153.00	152.00	150.00	149.00
Diluted	140.00	193.00	187.00	178.00	174.00	171.00	169.00	167.00	165.00	162.00	158.00	154.00	154.00	156.00	150.00

Income Statement

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In million , Margin in %