Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	867.00	987.00	1,164.00	1,385.00	1,647.00	1,632.00	1,616.00	1,473.00	1,493.00	1,080.00	470.00	525.00	746.00	921.00
EPS	1.4100	1.3500	0.3800	0.7300	1.0200	-0.5700	-0.2100	-1.0000	-2.8800	-0.5600	-1.8300	-3.0400	-2.4600	-2.6500
Diluted in mil.	1.4100	1.3300	0.3800	0.7300	1.0000	-0.5700	-0.2100	-1.0000	-2.8100	-0.5600	-1.8300	-3.0400	-2.4600	-2.6500
Profit	411.00	435.00	409.00	523.00	618.00	474.00	487.00	434.00	407.00	391.00	158.00	164.00	249.00	279.00
Gross Margin	47.40	44.12	35.16	37.75	37.56	29.09	30.13	29.50	27.29	36.20	33.67	31.32	33.41	30.32
Pre Tax	205.00	178.00	47.00	107.00	147.00	-82.00	-23.00	-4.00	-317.00	-45.00	-205.00	-340.00	-286.00	-328.00
Profit Margin	23.69	18.05	4.09	7.76	8.96	-5.08	-1.45	-0.32	-21.25	-4.19	-43.68	-64.73	-38.34	-35.63
Tax %	25.88	17.80	6.79	19.18	15.84	22.74	8.38	-2,003.73	11.82	-28.10	3.89	-0.32	-3.15	-0.43
Net	152.00	146.00	44.00	86.00	124.00	-64.00	-21.00	-98.00	-279.00	-57.00	-197.00	-341.00	-295.00	-329.00
Profit Margin	17.56	14.83	3.81	6.27	7.54	-3.92	-1.33	-6.66	-18.74	-5.36	-41.98	-64.94	-39.55	-35.78
EBITDA	218.00	183.00	72.00	134.00	171.00	49.00	52.00	-11.00	341.00	137.00	-108.00	-42.00	-118.00	-212.00
EBITDA Margin	25.16	18.57	6.22	9.69	10.42	3.01	3.22	-0.76	22.84	12.69	-23.09	-7.99	-15.89	-23.06
Operating Income	197.00	168.00	39.00	96.00	134.00	-72.00	-10.00	-18.00	-329.00	-6.00	-222.00	-238.00	-248.00	-380.00
Operating Margin	22.80	17.08	3.37	6.96	8.15	-4.44	-0.65	-1.27	-22.03	-0.60	-47.29	-45.36	-33.25	-41.28
Interest Income	- -	- -	- -	7.00	11.00	9.00	4.00	3.00	1.00	12.00	16.00	10.00	11.00	58.00
Loss	665.00	816.00	1,121.00	1,286.00	1,510.00	1,657.00	1,610.00	1,501.00	1,564.00	1,091.00	693.00	764.00	994.00	1,300.00
Cost of Revenue	456.00	551.00	755.00	862.00	1,028.00	1,157.00	1,129.00	1,038.00	1,086.00	689.00	312.00	361.00	496.00	642.00
Operating Expenses	209.00	265.00	366.00	423.00	481.00	499.00	480.00	463.00	478.00	402.00	381.00	403.00	497.00	658.00
R&D	81.00	115.00	143.00	155.00	181.00	182.00	168.00	158.00	164.00	157.00	152.00	177.00	196.00	225.00
G&A	- -	- -	- -	218.00	241.00	265.00	270.00	271.00	279.00	197.00	177.00	176.00	196.00	223.00
SG&A	115.00	139.00	197.00	236.00	268.00	290.00	283.00	277.00	283.00	200.00	181.00	181.00	203.00	235.00
S&M	- -	- -	- -	18.00	26.00	25.00	12.00	5.00	3.00	3.00	3.00	5.00	7.00	11.00
Depreciation and Amortization	90.00	108.00	142.00	153.00	162.00	172.00	159.00	150.00	153.00	143.00	97.00	120.00	129.00	164.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -	355.00	34.00	45.00	25.00	42.00
Other Expenses	-4.00	-1.00	-3.00	7.00	10.00	-58.00	-29.00	23.00	-246.00	-38.00	17.00	-101.00	-38.00	50.00
WA Shares Outstanding	100.00	108.00	115.00	117.00	120.00	113.00	101.00	98.00	97.00	103.00	107.00	112.00	120.00	124.00
Diluted	104.00	110.00	115.00	119.00	122.00	113.00	101.00	98.00	99.00	103.00	107.00	112.00	120.00	124.00

Income Statement

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In million , Margin in %