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	18,808.00	19,484.00	21,244.00	17,621.00	16,385.00	15,879.00	16,560.00	19,427.00	20,776.00	22,561.00	26,145.00	42,518.00	46,385.00	46,159.00	45,006.00
EPS	5.3800	1.8100	2.1800	1.1700	1.5600	1.2100	0.9700	2.6700	0.6100	3.0300	2.0200	-3.9800	3.1500	2.9700	3.8800
Diluted in mil.	5.3700	1.8000	2.1600	1.1600	1.5400	1.2000	0.9700	2.6500	0.6100	3.0300	2.0100	-3.9800	3.1200	2.9500	3.8600
Profit	13,668.00	14,207.00	15,646.00	13,011.00	11,766.00	11,947.00	12,651.00	14,481.00	14,710.00	16,014.00	18,067.00	30,745.00	36,445.00	36,022.00	34,313.00
Gross Margin	72.67	72.92	73.65	73.84	71.81	75.24	76.39	74.54	70.80	70.98	69.10	72.31	78.57	78.04	76.24
Pre Tax	5,602.00	6,071.00	6,981.00	2,340.00	2,891.00	2,381.00	2,167.00	5,915.00	5,131.00	6,010.00	4,975.00	-6,871.00	8,098.00	7,713.00	8,440.00
Profit Margin	29.79	31.16	32.86	13.28	17.64	14.99	13.09	30.45	24.70	26.64	19.03	-16.16	17.46	16.71	18.75
Tax %	21.10	25.66	24.65	-6.88	10.76	14.78	22.01	23.80	81.00	17.15	30.45	-30.91	13.39	17.74	4.74
Net	10,612.00	3,102.00	3,709.00	1,960.00	2,563.00	2,004.00	1,624.00	4,457.00	1,007.00	4,952.00	3,439.00	-8,995.00	6,994.00	6,327.00	8,025.00
Profit Margin	56.42	15.92	17.46	11.12	15.64	12.62	9.81	22.94	4.85	21.95	13.15	-21.16	15.08	13.71	17.83
EBITDA	4,311.00	6,575.00	7,126.00	4,360.00	3,230.00	2,134.00	2,434.00	5,617.00	5,718.00	6,071.00	6,599.00	14,816.00	20,182.00	19,923.00	19,177.00
EBITDA Margin	22.92	33.75	33.54	24.74	19.71	13.44	14.70	28.91	27.52	26.91	25.24	34.85	43.51	43.16	42.61
Operating Income	5,738.00	5,605.00	6,647.00	3,932.00	2,931.00	1,714.00	1,730.00	4,539.00	3,450.00	5,118.00	5,464.00	5,128.00	10,159.00	10,328.00	17,242.00
Operating Margin	30.51	28.77	31.29	22.31	17.89	10.79	10.45	23.36	16.61	22.69	20.90	12.06	21.90	22.37	38.31
Interest Income	54.00	75.00	91.00	- -	- -	- -	- -	- -	- -	- -	464.00	121.00	120.00	171.00	449.00
Loss	14,001.00	12,984.00	14,209.00	13,689.00	13,454.00	14,165.00	14,830.00	14,888.00	17,326.00	17,443.00	20,232.00	40,341.00	37,848.00	37,055.00	36,811.00
Cost of Revenue	5,140.00	5,277.00	5,598.00	4,610.00	4,619.00	3,932.00	3,909.00	4,946.00	6,066.00	6,547.00	8,078.00	11,773.00	9,940.00	10,137.00	10,693.00
Operating Expenses	8,861.00	7,707.00	8,611.00	9,079.00	8,835.00	10,233.00	10,921.00	9,942.00	11,260.00	10,896.00	12,154.00	28,568.00	27,908.00	26,918.00	26,118.00
R&D	3,647.00	3,566.00	3,839.00	3,904.00	3,731.00	4,534.00	5,920.00	4,940.00	6,411.00	6,345.00	6,148.00	11,143.00	10,195.00	9,509.00	9,299.00
G&A	4,078.00	3,559.00	4,203.00	158.00	165.00	877.00	160.00	91.00	162.00	- -	- -	- -	- -	- -	6,372.00
SG&A	5,214.00	4,536.00	5,160.00	5,175.00	5,104.00	5,699.00	5,001.00	5,002.00	4,849.00	4,551.00	4,871.00	7,661.00	7,690.00	7,814.00	7,772.00
S&M	1,136.00	977.00	957.00	5,017.00	4,939.00	4,822.00	4,841.00	4,911.00	4,687.00	4,551.00	4,871.00	7,661.00	7,690.00	7,814.00	1,400.00
Depreciation and Amortization	707.00	744.00	801.00	681.00	763.00	467.00	376.00	382.00	789.00	637.00	1,746.00	10,380.00	10,686.00	10,276.00	9,760.00
Interest Expenses	184.00	145.00	145.00	182.00	199.00	203.00	184.00	167.00	196.00	183.00	656.00	1,420.00	1,334.00	1,232.00	1,166.00
Other Expenses	925.00	-359.00	45.00	-1,410.00	159.00	870.00	621.00	1,543.00	1,877.00	1,075.00	-489.00	-11,999.00	-2,061.00	-2,615.00	1,411.00
WA Shares Outstanding	1,974.00	1,713.00	1,700.00	1,670.00	1,644.00	1,657.00	1,667.00	1,671.00	1,645.00	1,633.00	1,705.00	2,258.00	2,221.00	2,130.00	2,069.00
Diluted	1,978.00	1,727.00	1,717.00	1,688.00	1,662.00	1,670.00	1,679.00	1,680.00	1,652.00	1,637.00	1,712.00	2,258.00	2,245.00	2,146.00	2,078.00

Income Statement

Configuration

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In million , Margin in %