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	2,242.00	2,295.00	2,355.00	2,396.00	2,403.00	2,441.00	2,393.00	2,399.00	2,972.00	3,774.00	3,779.00	4,115.00	4,282.00	4,372.00	4,257.00
EPS	1.4600	1.0500	-0.2900	0.8700	1.4300	1.4700	1.5400	1.7200	1.6200	1.3200	0.7700	-0.0960	1.2500	1.1600	0.3300
Diluted in mil.	1.4600	1.0500	-0.2900	0.8700	1.4300	1.4700	1.5400	1.7200	1.6200	1.3200	0.7700	-0.0960	1.2500	1.1600	0.3300
Profit	498.00	408.00	465.00	422.00	433.00	478.00	446.00	472.00	446.00	327.00	255.00	430.00	570.00	550.00	1,654.00
Gross Margin	22.21	17.81	19.75	17.61	18.02	19.60	18.65	19.69	15.03	8.67	6.76	10.46	13.31	12.60	38.86
Pre Tax	372.00	315.00	66.00	272.00	456.00	454.00	470.00	489.00	488.00	381.00	244.00	29.00	333.00	292.00	119.00
Profit Margin	16.61	13.72	2.80	11.38	19.01	18.60	19.66	20.40	16.44	10.09	6.46	0.72	7.79	6.69	2.80
Tax %	21.93	33.46	186.97	36.12	36.97	34.93	34.30	29.25	33.93	30.81	36.68	164.86	25.02	20.79	45.64
Net	290.00	209.00	-57.00	173.00	285.00	293.00	307.00	343.00	324.00	264.00	154.00	-19.00	250.00	232.00	65.00
Profit Margin	12.97	9.13	-2.44	7.23	11.88	12.02	12.83	14.33	10.93	7.02	4.08	-0.47	5.86	5.32	1.54
EBITDA	505.00	420.00	465.00	416.00	531.00	571.00	526.00	582.00	582.00	534.00	524.00	523.00	596.00	626.00	465.00
EBITDA Margin	22.52	18.32	19.75	17.38	22.12	23.42	22.01	24.28	19.59	14.15	13.88	12.73	13.93	14.34	10.94
Operating Income	373.00	322.00	69.00	323.00	450.00	480.00	466.00	496.00	492.00	393.00	289.00	200.00	338.00	263.00	148.00
Operating Margin	16.66	14.04	2.94	13.48	18.76	19.67	19.47	20.69	16.58	10.42	7.67	4.88	7.89	6.02	3.50
Interest Income	19.00	8.00	11.00	4.00	1.00	1.00	- -	- -	- -	- -	1.00	- -	- -	16.00	29.00
Loss	1,848.00	2,006.00	1,987.00	2,047.00	1,986.00	1,977.00	1,961.00	1,919.00	2,500.00	3,421.00	3,514.00	3,910.00	3,958.00	4,091.00	4,108.00
Cost of Revenue	1,744.00	1,886.00	1,890.00	1,974.00	1,969.00	1,963.00	1,947.00	1,926.00	2,525.00	3,447.00	3,523.00	3,684.00	3,712.00	3,821.00	2,603.00
Operating Expenses	104.00	119.00	97.00	73.00	16.00	14.00	14.00	-7.00	-24.00	-26.00	-8.00	225.00	246.00	270.00	1,505.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	12.00	20.00	17.00	15.00	15.00
G&A	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,158.00	1,356.00	1,354.00	1,468.00	1,446.00
SG&A	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,186.00	1,375.00	1,378.00	1,489.00	1,471.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	28.00	19.00	23.00	21.00	24.00
Depreciation and Amortization	101.00	115.00	91.00	98.00	100.00	91.00	89.00	89.00	105.00	177.00	247.00	318.00	267.00	289.00	317.00
Interest Expenses	3.00	1.00	- -	54.00	5.00	39.00	- -	18.00	8.00	13.00	56.00	28.00	21.00	26.00	41.00
Other Expenses	-21.00	25.00	-302.00	-76.00	40.00	-10.00	38.00	9.00	17.00	27.00	-45.00	-171.00	-4.00	29.00	-29.00
WA Shares Outstanding	198.00	199.00	199.00	198.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00
Diluted	198.00	199.00	199.00	198.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00

Income Statement

Configuration

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In million , Margin in %