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	852.00	935.00	1,149.00	1,326.00	1,460.00	1,580.00	1,702.00	1,816.00	1,943.00	2,138.00	2,336.00	2,682.00	2,988.00	3,561.00	4,089.00
EPS	-0.5800	0.5500	0.2700	1.6300	0.5900	0.5600	0.8800	0.7100	0.7500	1.2600	3.6200	2.1600	2.5400	3.1300	3.8700
Diluted in mil.	-0.5800	0.5400	0.2700	1.5700	0.5600	0.5200	0.8100	0.7000	0.7300	1.2300	3.5300	2.1100	2.5000	3.0900	3.8200
Profit	683.00	779.00	954.00	1,135.00	1,259.00	1,357.00	1,463.00	1,559.00	1,705.00	1,879.00	2,069.00	2,377.00	2,681.00	3,190.00	3,636.00
Gross Margin	80.15	83.29	83.03	85.59	86.29	85.85	85.99	85.88	87.78	87.90	88.60	88.61	89.73	89.57	88.92
Pre Tax	-153.00	-46.00	95.00	188.00	158.00	181.00	267.00	237.00	315.00	376.00	478.00	632.00	768.00	1,045.00	1,281.00
Profit Margin	-18.00	-5.02	8.30	14.19	10.89	11.45	15.72	13.06	16.21	17.60	20.50	23.58	25.72	29.35	31.34
Tax %	2.37	403.05	24.31	-133.68	-3.30	12.21	5.67	14.36	35.22	8.13	-106.48	6.65	9.43	18.79	18.78
Net	-149.00	142.00	72.00	439.00	164.00	158.00	252.00	203.00	204.00	345.00	988.00	590.00	695.00	848.00	1,041.00
Profit Margin	-17.58	15.21	6.28	33.17	11.25	10.05	14.83	11.18	10.50	16.17	42.33	22.02	23.29	23.84	25.46
EBITDA	- -	85.00	212.00	312.00	312.00	341.00	418.00	421.00	465.00	529.00	629.00	812.00	915.00	1,203.00	1,414.00
EBITDA Margin	0.11	9.12	18.47	23.55	21.43	21.57	24.59	23.20	23.96	24.76	26.96	30.30	30.62	33.80	34.59
Operating Income	-123.00	-13.00	120.00	211.00	189.00	206.00	285.00	244.00	323.00	396.00	491.00	645.00	779.00	1,073.00	1,274.00
Operating Margin	-14.50	-1.41	10.47	15.96	12.94	13.07	16.77	13.49	16.67	18.53	21.05	24.06	26.07	30.15	31.16
Interest Income	2.00	1.00	1.00	1.00	1.00	1.00	2.00	2.00	3.00	8.00	9.00	3.00	2.00	10.00	29.00
Loss	944.00	938.00	1,029.00	1,114.00	1,253.00	1,364.00	1,412.00	1,530.00	1,609.00	1,730.00	1,835.00	2,028.00	2,210.00	2,487.00	2,815.00
Cost of Revenue	169.00	156.00	195.00	191.00	200.00	223.00	238.00	256.00	237.00	258.00	266.00	305.00	307.00	371.00	453.00
Operating Expenses	775.00	782.00	833.00	923.00	1,052.00	1,140.00	1,173.00	1,273.00	1,372.00	1,471.00	1,569.00	1,722.00	1,903.00	2,116.00	2,362.00
R&D	354.00	376.00	400.00	454.00	534.00	603.00	637.00	735.00	804.00	884.00	935.00	1,033.00	1,134.00	1,251.00	1,441.00
G&A	122.00	86.00	92.00	112.00	121.00	113.00	109.00	125.00	134.00	133.00	139.00	154.00	189.00	242.00	242.00
SG&A	409.00	391.00	416.00	454.00	499.00	513.00	512.00	520.00	553.00	573.00	621.00	670.00	749.00	846.00	920.00
S&M	286.00	305.00	323.00	342.00	378.00	399.00	402.00	395.00	419.00	439.00	481.00	516.00	560.00	604.00	690.00
Depreciation and Amortization	93.00	88.00	91.00	89.00	98.00	115.00	118.00	119.00	115.00	118.00	123.00	150.00	130.00	135.00	140.00
Interest Expenses	28.00	36.00	43.00	34.00	37.00	34.00	28.00	23.00	25.00	23.00	18.00	20.00	16.00	22.00	36.00
Other Expenses	-32.00	-7.00	17.00	11.00	-10.00	-1.00	5.00	-25.00	7.00	-7.00	-12.00	-12.00	-10.00	-28.00	7.00
WA Shares Outstanding	257.00	260.00	263.00	270.00	277.00	283.00	288.00	284.00	272.00	273.00	273.00	273.00	273.00	271.00	269.00
Diluted	257.00	265.00	270.00	280.00	294.00	306.00	312.00	291.00	280.00	281.00	280.00	279.00	278.00	275.00	272.00

Income Statement

Configuration

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In million , Margin in %