Income Statement

Profit & Loss · 13 Statements · From 2023 to 2011

Configuration

In million , Margin in %

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	5,031.00	4,894.00	4,690.00	4,691.00	4,824.00	5,255.00	5,707.00	6,128.00	6,491.00	6,905.00	6,647.00	8,021.00	8,224.00
EPS	0.9000	1.1500	-6.1200	1.5500	1.5500	1.9700	3.2600	3.5900	3.8200	1.9700	5.1800	4.1200	3.1400
Diluted in mil.	0.9000	1.1500	-6.1200	1.5500	1.5500	1.9700	3.2500	3.5800	3.8100	1.9700	5.1600	4.1000	3.1300
Profit	5,031.00	4,894.00	4,690.00	4,691.00	4,824.00	5,255.00	5,707.00	6,128.00	6,491.00	6,905.00	6,647.00	8,015.00	8,208.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.93	99.81
Pre Tax	778.00	1,024.00	-3,468.00	1,268.00	1,263.00	1,534.00	1,912.00	2,183.00	2,251.00	1,298.00	2,977.00	2,655.00	2,030.00
Profit Margin	15.46	20.92	-73.94	27.03	26.18	29.19	33.50	35.62	34.68	18.80	44.79	33.10	24.68
Tax %	34.96	37.21	1.21	31.78	33.49	31.88	13.60	21.16	20.44	18.57	22.10	21.92	20.79
Net	506.00	643.00	-3,426.00	865.00	840.00	1,045.00	1,652.00	1,721.00	1,791.00	843.00	2,319.00	2,073.00	1,608.00
Profit Margin	10.06	13.14	-73.05	18.44	17.41	19.89	28.95	28.08	27.59	12.21	34.89	25.84	19.55
EBITDA	2,096.00	2,110.00	-2,621.00	2,017.00	2,186.00	2,565.00	3,161.00	3,598.00	2,884.00	1,876.00	3,602.00	4,268.00	8.00
EBITDA Margin	41.66	43.11	-55.88	43.00	45.32	48.81	55.39	58.71	44.43	27.17	54.19	53.21	0.10
Operating Income	1,662.00	1,643.00	-3,025.00	1,872.00	2,040.00	2,395.00	2,981.00	3,409.00	2,251.00	1,298.00	2,977.00	3,703.00	8.00
Operating Margin	33.04	33.57	-64.50	39.91	42.29	45.58	52.23	55.63	34.68	18.80	44.79	46.17	0.10
Interest Income	4,204.00	3,846.00	3,501.00	3,664.00	3,854.00	4,266.00	4,920.00	5,758.00	6,189.00	5,357.00	4,851.00	7,060.00	10,204.00
Loss	1,472.00	1,656.00	1,557.00	1,423.00	1,411.00	1,463.00	1,510.00	1,665.00	1,724.00	-5,607.00	-3,670.00	585.00	15.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	5.00	15.00
Operating Expenses	1,472.00	1,656.00	1,557.00	1,423.00	1,411.00	1,463.00	1,510.00	1,665.00	1,724.00	-5,607.00	-3,670.00	585.00	-8,199.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	1,740.00	1,841.00	1,737.00	1,678.00	1,636.00	1,709.00	1,761.00	1,880.00	2,026.00	2,123.00	2,132.00	2,549.00	2,989.00
SG&A	1,842.00	1,927.00	1,813.00	1,678.00	1,636.00	1,709.00	1,761.00	1,880.00	2,026.00	2,123.00	2,132.00	2,549.00	3,176.00
S&M	102.00	86.00	76.00	86.00	101.00	98.00	105.00	129.00	112.00	100.00	111.00	166.00	187.00
Depreciation and Amortization	434.00	467.00	404.00	386.00	471.00	523.00	502.00	489.00	633.00	578.00	625.00	565.00	478.00
Interest Expenses	884.00	619.00	443.00	363.00	452.00	508.00	747.00	1,226.00	1,575.00	771.00	339.00	1,048.00	3,963.00
Other Expenses	-884.00	-619.00	-443.00	-604.00	-777.00	-861.00	-1,069.00	-1,226.00	2,251.00	1,298.00	2,977.00	-1,048.00	2,021.00
WA Shares Outstanding	559.00	559.00	559.00	556.00	535.00	522.00	502.00	478.00	449.00	427.00	425.00	475.00	475.00
Diluted	559.00	559.00	559.00	557.00	538.00	523.00	503.00	480.00	451.00	428.00	427.00	477.00	476.00

Income Statement

Configuration

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In million , Margin in %