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	1,561.00	1,729.00	2,058.00	2,345.00	2,432.00	2,571.00	2,808.00	2,692.00	2,732.00	2,795.00	2,884.00	1,945.00	2,786.00	3,651.00	4,197.00
EPS	0.3000	0.5400	0.8200	0.8900	0.9500	0.9700	0.9300	0.5600	0.6700	0.6800	2.9700	-3.1800	1.9900	3.0400	3.7400
Diluted in mil.	0.3000	0.5400	0.8200	0.8900	0.9500	0.9700	0.9300	0.5600	0.6700	0.6800	2.9700	-3.1800	1.9900	3.0400	3.7400
Profit	884.00	1,027.00	1,264.00	1,453.00	1,579.00	1,699.00	1,852.00	1,777.00	1,808.00	1,823.00	1,875.00	1,187.00	1,720.00	2,256.00	2,241.00
Gross Margin	56.60	59.39	61.43	61.95	64.95	66.07	65.97	66.01	66.18	65.23	65.03	61.01	61.76	61.79	53.41
Pre Tax	136.00	249.00	382.00	409.00	433.00	437.00	419.00	255.00	331.00	336.00	305.00	-273.00	196.00	285.00	356.00
Profit Margin	8.75	14.41	18.57	17.46	17.82	17.00	14.95	9.49	12.12	12.04	10.60	-14.04	7.07	7.81	8.50
Tax %	23.90	24.05	23.91	23.95	23.09	23.49	23.94	24.25	30.21	29.84	32.84	19.78	26.79	22.24	24.41
Net	104.00	185.00	290.00	307.00	328.00	333.00	319.00	193.00	231.00	236.00	205.00	-219.00	137.00	209.00	258.00
Profit Margin	6.66	10.75	14.13	13.10	13.53	12.96	11.37	7.19	8.46	8.45	7.11	-11.26	4.93	5.74	6.16
EBITDA	229.00	334.00	476.00	520.00	544.00	569.00	577.00	457.00	491.00	484.00	711.00	211.00	562.00	673.00	768.00
EBITDA Margin	14.72	19.36	23.16	22.18	22.38	22.15	20.57	16.98	17.99	17.32	24.67	10.89	20.18	18.45	18.30
Operating Income	158.00	263.00	394.00	433.00	456.00	448.00	447.00	263.00	341.00	346.00	344.00	-253.00	228.00	335.00	422.00
Operating Margin	10.14	15.26	19.14	18.47	18.76	17.45	15.94	9.79	12.48	12.40	11.94	-13.02	8.18	9.19	10.07
Interest Income	1.00	- -	4.00	2.00	1.00	1.00	1.00	1.00	1.00	2.00	1.00	2.00	1.00	2.00	- -
Loss	1,369.00	1,465.00	1,664.00	1,908.00	1,976.00	2,124.00	2,361.00	2,413.00	2,384.00	2,441.00	2,539.00	2,181.00	2,558.00	3,315.00	3,774.00
Cost of Revenue	677.00	702.00	794.00	892.00	852.00	872.00	955.00	915.00	924.00	972.00	1,008.00	758.00	1,065.00	1,395.00	1,955.00
Operating Expenses	691.00	763.00	870.00	1,015.00	1,123.00	1,251.00	1,405.00	1,498.00	1,460.00	1,469.00	1,530.00	1,422.00	1,492.00	1,920.00	1,819.00
R&D	- -	- -	- -	- -	58.00	61.00	64.00	64.00	62.00	63.00	65.00	58.00	57.00	80.00	86.00
G&A	203.00	188.00	188.00	143.00	169.00	174.00	199.00	207.00	217.00	227.00	231.00	226.00	244.00	301.00	336.00
SG&A	691.00	763.00	870.00	952.00	1,061.00	1,169.00	1,335.00	1,383.00	1,412.00	1,400.00	1,465.00	1,364.00	1,435.00	1,840.00	1,739.00
S&M	487.00	574.00	682.00	808.00	891.00	994.00	1,136.00	1,175.00	1,195.00	1,173.00	1,234.00	1,137.00	1,190.00	1,538.00	1,744.00
Depreciation and Amortization	69.00	70.00	73.00	91.00	105.00	122.00	142.00	169.00	158.00	129.00	362.00	465.00	339.00	345.00	345.00
Interest Expenses	24.00	- -	20.00	18.00	16.00	6.00	7.00	3.00	4.00	5.00	33.00	28.00	22.00	26.00	45.00
Other Expenses	-21.00	-14.00	-11.00	-23.00	-22.00	-11.00	-27.00	-7.00	-9.00	-10.00	-38.00	-19.00	-31.00	-50.00	-65.00
WA Shares Outstanding	345.00	345.00	345.00	345.00	345.00	345.00	345.00	345.00	345.00	345.00	69.00	69.00	69.00	69.00	69.00
Diluted	345.00	345.00	345.00	345.00	345.00	345.00	345.00	345.00	345.00	345.00	69.00	69.00	69.00	69.00	69.00

Income Statement

Configuration

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In million , Margin in %