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	36,758.00	36,297.00	39,046.00	39,758.00	43,195.00	47,063.00	43,604.00	45,517.00	56,444.00	54,619.00	52,329.00	46,881.00	54,304.00	57,786.00	59,380.00
EPS	2.9100	2.5300	3.6700	4.5300	8.9000	5.6400	5.0500	0.7200	4.0600	2.2100	4.6200	0.0751	2.3300	2.9900	2.6500
Diluted in mil.	2.9100	2.5000	3.6300	4.4500	8.7200	5.5400	4.9600	0.7100	3.9800	2.1700	4.5300	0.0746	2.2800	2.9300	2.6500
Profit	19,560.00	20,146.00	22,412.00	23,311.00	25,601.00	28,307.00	26,467.00	27,714.00	35,058.00	34,260.00	31,967.00	27,247.00	31,207.00	31,481.00	31,984.00
Gross Margin	53.21	55.50	57.40	58.63	59.27	60.15	60.70	60.89	62.11	62.73	61.09	58.12	57.47	54.48	53.86
Pre Tax	7,663.00	7,682.00	9,815.00	11,151.00	18,534.00	13,801.00	12,461.00	4,334.00	11,076.00	8,530.00	12,776.00	2,080.00	8,463.00	9,524.00	9,124.00
Profit Margin	20.85	21.16	25.14	28.05	42.91	29.32	28.58	9.52	19.62	15.62	24.41	4.44	15.58	16.48	15.37
Tax %	23.31	24.99	18.91	15.40	10.88	18.11	20.82	37.22	17.33	33.28	21.81	92.88	27.77	20.24	24.48
Net	4,613.00	4,026.00	5,855.00	7,243.00	14,394.00	9,216.00	8,273.00	1,241.00	7,996.00	4,368.00	9,171.00	148.00	4,670.00	5,969.00	5,341.00
Profit Margin	12.55	11.09	15.00	18.22	33.32	19.58	18.97	2.73	14.17	8.00	17.53	0.32	8.60	10.33	8.99
EBITDA	10,248.00	14,983.00	16,451.00	16,152.00	17,877.00	19,209.00	16,930.00	13,827.00	21,845.00	20,029.00	22,153.00	12,632.00	19,297.00	18,832.00	19,245.00
EBITDA Margin	27.88	41.28	42.13	40.63	41.39	40.82	38.83	30.38	38.70	36.67	42.33	26.94	35.54	32.59	32.41
Operating Income	10,248.00	10,897.00	12,329.00	12,733.00	20,443.00	15,111.00	13,904.00	12,882.00	17,152.00	17,106.00	16,098.00	7,803.00	13,824.00	14,517.00	13,834.00
Operating Margin	27.88	30.02	31.58	32.03	47.33	32.11	31.89	28.30	30.39	31.32	30.76	16.64	25.46	25.12	23.30
Interest Income	501.00	525.00	438.00	206.00	286.00	335.00	339.00	561.00	287.00	333.00	410.00	315.00	431.00	462.00	168.00
Loss	26,510.00	25,148.00	26,439.00	27,171.00	29,491.00	32,367.00	30,220.00	32,597.00	39,088.00	37,466.00	36,562.00	34,157.00	40,326.00	43,522.00	44,790.00
Cost of Revenue	17,198.00	16,151.00	16,634.00	16,447.00	17,594.00	18,756.00	17,137.00	17,803.00	21,386.00	20,359.00	20,362.00	19,634.00	23,097.00	26,305.00	27,396.00
Operating Expenses	9,312.00	8,997.00	9,805.00	10,724.00	11,897.00	13,611.00	13,083.00	14,794.00	17,702.00	17,107.00	16,200.00	14,523.00	17,229.00	17,217.00	17,394.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	291.00	296.00	298.00	268.00	256.00
G&A	4,981.00	4,873.00	2,043.00	2,187.00	2,539.00	2,791.00	2,560.00	2,883.00	3,841.00	3,465.00	3,548.00	3,404.00	4,394.00	4,414.00	4,738.00
SG&A	9,973.00	9,585.00	10,499.00	11,230.00	12,558.00	14,385.00	13,732.00	15,171.00	18,099.00	17,118.00	16,421.00	15,368.00	17,575.00	17,555.00	18,172.00
S&M	4,992.00	4,712.00	8,456.00	9,043.00	10,019.00	11,594.00	11,172.00	12,288.00	14,258.00	13,653.00	12,873.00	11,965.00	13,181.00	13,141.00	13,435.00
Depreciation and Amortization	- -	- -	2,783.00	2,747.00	2,985.00	3,353.00	3,153.00	3,477.00	4,276.00	4,260.00	4,657.00	4,829.00	5,052.00	5,078.00	5,411.00
Interest Expenses	4,920.00	4,261.00	3,575.00	2,278.00	2,521.00	2,457.00	2,249.00	4,841.00	5,007.00	4,612.00	4,894.00	4,997.00	5,234.00	4,443.00	4,029.00
Other Expenses	513.00	269.00	345.00	729.00	6,877.00	984.00	1,245.00	-911.00	-821.00	-2,225.00	-3,322.00	-5,723.00	-5,361.00	-4,993.00	-433.00
WA Shares Outstanding	1,585.00	1,592.00	1,595.00	1,600.00	1,617.00	1,634.00	1,638.00	1,717.00	1,971.00	1,975.00	1,984.00	1,969.00	2,007.00	2,013.00	2,016.00
Diluted	1,585.00	1,611.00	1,614.00	1,628.00	1,650.00	1,665.00	1,668.00	1,755.00	2,010.00	2,011.00	2,026.00	1,984.00	2,045.00	2,037.00	2,016.00

Income Statement

Configuration

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In million , Margin in %