Income Statement

Profit & Loss · 14 Statements · From 2022 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	15,107.00	5,048.00	6,391.00	6,114.00	5,963.00	6,217.00	7,018.00	9,578.00	10,390.00	11,886.00	11,982.00	10,606.00	13,763.00	17,320.00
EPS	0.8200	1.3800	1.8100	1.7400	1.7700	1.9200	2.4600	1.5200	1.3400	1.9400	2.3300	1.0900	2.1500	3.3000
Diluted in mil.	0.8200	1.3800	1.7700	1.7000	1.7700	1.9200	2.4200	1.5000	1.3200	1.9200	2.3200	1.0900	2.1500	3.2900
Profit	5,801.00	1,864.00	2,337.00	2,199.00	2,078.00	2,230.00	2,570.00	3,667.00	3,968.00	4,542.00	4,510.00	3,735.00	5,160.00	6,224.00
Gross Margin	38.40	36.94	36.58	35.97	34.85	35.87	36.63	38.29	38.19	38.22	37.65	35.22	37.49	35.94
Pre Tax	672.00	560.00	729.00	634.00	584.00	658.00	714.00	754.00	1,088.00	1,243.00	1,449.00	695.00	1,382.00	1,957.00
Profit Margin	4.45	11.11	11.41	10.38	9.80	10.58	10.18	7.87	10.48	10.46	12.10	6.55	10.04	11.30
Tax %	24.09	16.35	20.74	19.12	17.14	26.44	20.34	23.64	40.64	24.56	25.03	28.35	28.51	22.28
Net	402.00	469.00	577.00	511.00	484.00	484.00	568.00	575.00	646.00	938.00	1,086.00	498.00	982.00	1,508.00
Profit Margin	2.66	9.29	9.04	8.37	8.12	7.79	8.11	6.01	6.22	7.89	9.07	4.70	7.14	8.71
EBITDA	1,793.00	807.00	1,044.00	1,020.00	970.00	957.00	1,203.00	1,691.00	1,844.00	2,147.00	2,288.00	1,847.00	2,281.00	3,032.00
EBITDA Margin	11.87	16.00	16.34	16.70	16.28	15.39	17.14	17.66	17.75	18.07	19.10	17.41	16.57	17.51
Operating Income	1,065.00	609.00	797.00	768.00	750.00	748.00	929.00	1,301.00	1,384.00	1,619.00	1,651.00	813.00	1,773.00	2,086.00
Operating Margin	7.05	12.06	12.47	12.57	12.59	12.03	13.24	13.59	13.32	13.62	13.78	7.67	12.88	12.04
Interest Income	- -	- -	- -	71.00	74.00	84.00	103.00	114.00	93.00	87.00	88.00	9.00	120.00	17.00
Loss	14,041.00	4,439.00	5,594.00	5,408.00	5,303.00	5,475.00	6,089.00	8,276.00	9,006.00	10,267.00	10,330.00	9,476.00	12,261.00	15,087.00
Cost of Revenue	9,305.00	3,183.00	4,053.00	3,915.00	3,884.00	3,987.00	4,447.00	5,910.00	6,422.00	7,343.00	7,471.00	6,871.00	8,603.00	11,096.00
Operating Expenses	4,735.00	1,255.00	1,540.00	1,493.00	1,418.00	1,488.00	1,641.00	2,366.00	2,584.00	2,923.00	2,859.00	2,605.00	3,658.00	3,991.00
R&D	- -	- -	- -	- -	- -	19.00	25.00	33.00	38.00	43.00	44.00	54.00	75.00	83.00
G&A	4,735.00	1,255.00	1,540.00	1,032.00	990.00	539.00	634.00	1,083.00	906.00	980.00	787.00	273.00	825.00	367.00
SG&A	4,735.00	1,255.00	1,540.00	1,270.00	1,190.00	1,482.00	1,641.00	2,366.00	2,584.00	2,923.00	2,859.00	1,146.00	3,387.00	1,987.00
S&M	- -	1,255.00	1,540.00	238.00	199.00	944.00	919.00	1,615.00	2,124.00	2,178.00	2,258.00	873.00	2,451.00	1,620.00
Depreciation and Amortization	727.00	198.00	247.00	252.00	220.00	209.00	273.00	390.00	460.00	528.00	637.00	727.00	722.00	816.00
Interest Expenses	400.00	47.00	65.00	71.00	- -	- -	- -	- -	- -	- -	- -	120.00	139.00	131.00
Other Expenses	6.00	- -	-2.00	-133.00	-166.00	-90.00	-215.00	-547.00	-295.00	-375.00	-201.00	-495.00	-391.00	-189.00
WA Shares Outstanding	488.00	339.00	319.00	294.00	273.00	252.00	231.00	380.00	484.00	484.00	466.00	455.00	456.00	457.00
Diluted	493.00	340.00	327.00	301.00	273.00	252.00	235.00	385.00	489.00	488.00	469.00	456.00	457.00	458.00

Income Statement

Configuration

Popular:

In million , Margin in %