Income Statement

Profit & Loss · 15 Statements · From 2024 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	4,637.00	5,635.00	6,987.00	7,250.00	7,840.00	7,767.00	7,122.00	7,506.00	8,391.00	9,352.00	9,175.00	8,707.00	12,952.00	15,094.00	14,862.00
EPS	2.3000	2.2400	3.0100	2.7100	3.3000	4.6600	5.7900	4.5400	8.4100	5.5500	7.1400	8.4400	9.1400	11.9900	13.5100
Diluted in mil.	2.2900	2.2200	2.9900	2.6900	3.2600	4.6200	5.7300	4.4800	8.3400	5.5100	7.1000	8.3800	9.1000	11.9100	13.4300
Profit	792.00	881.00	1,003.00	1,082.00	1,234.00	1,439.00	1,613.00	1,681.00	1,769.00	1,954.00	2,144.00	2,356.00	2,762.00	3,072.00	2,998.00
Gross Margin	17.09	15.63	14.36	14.93	15.74	18.54	22.66	22.40	21.09	20.90	23.37	27.06	21.33	20.35	20.17
Pre Tax	181.00	151.00	183.00	175.00	206.00	282.00	348.00	269.00	214.00	263.00	342.00	407.00	440.00	587.00	656.00
Profit Margin	3.92	2.68	2.63	2.42	2.63	3.63	4.90	3.59	2.56	2.82	3.73	4.68	3.40	3.89	4.41
Tax %	35.59	37.43	36.36	36.83	34.87	35.95	35.19	34.18	-48.25	22.60	22.86	23.19	22.90	23.97	23.50
Net	116.00	94.00	116.00	110.00	134.00	180.00	225.00	177.00	317.00	203.00	263.00	312.00	339.00	446.00	501.00
Profit Margin	2.52	1.68	1.67	1.53	1.72	2.33	3.17	2.36	3.79	2.18	2.88	3.59	2.62	2.96	3.38
EBITDA	266.00	284.00	315.00	322.00	376.00	479.00	559.00	508.00	486.00	563.00	646.00	719.00	801.00	952.00	1,072.00
EBITDA Margin	5.74	5.05	4.51	4.44	4.81	6.17	7.86	6.78	5.80	6.02	7.05	8.26	6.19	6.31	7.22
Operating Income	192.00	191.00	218.00	210.00	245.00	323.00	388.00	311.00	265.00	319.00	395.00	454.00	497.00	639.00	722.00
Operating Margin	4.15	3.39	3.13	2.90	3.14	4.16	5.46	4.15	3.16	3.41	4.31	5.21	3.84	4.24	4.86
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	7.00	- -
Loss	4,444.00	5,444.00	6,769.00	7,040.00	7,594.00	7,443.00	6,733.00	7,195.00	8,125.00	9,033.00	8,779.00	8,253.00	12,454.00	14,455.00	14,140.00
Cost of Revenue	3,844.00	4,754.00	5,984.00	6,168.00	6,605.00	6,327.00	5,508.00	5,825.00	6,621.00	7,398.00	7,030.00	6,350.00	10,189.00	12,022.00	11,864.00
Operating Expenses	599.00	689.00	784.00	872.00	988.00	1,116.00	1,224.00	1,369.00	1,504.00	1,635.00	1,749.00	1,902.00	2,265.00	2,433.00	2,275.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	526.00	607.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
SG&A	526.00	607.00	- -	756.00	854.00	958.00	1,052.00	1,171.00	1,282.00	1,390.00	1,494.00	1,633.00	1,960.00	2,116.00	2,275.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	73.00	83.00	96.00	112.00	131.00	156.00	170.00	197.00	220.00	244.00	251.00	265.00	303.00	313.00	349.00
Interest Expenses	10.00	28.00	- -	- -	- -	- -	- -	- -	- -	55.00	59.00	51.00	-56.00	51.00	- -
Other Expenses	-10.00	-11.00	-35.00	-35.00	-39.00	-41.00	-40.00	-41.00	-50.00	-55.00	-53.00	-46.00	-56.00	-51.00	-66.00
WA Shares Outstanding	50.00	42.00	38.00	38.00	38.00	38.00	39.00	39.00	37.00	36.00	36.00	37.00	37.00	37.00	37.00
Diluted	51.00	42.00	38.00	38.00	38.00	39.00	39.00	39.00	38.00	36.00	37.00	37.00	37.00	37.00	37.00

Income Statement

Configuration

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In million , Margin in %