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	827.00	1,001.00	1,068.00	1,051.00	1,077.00	1,046.00	1,081.00	1,243.00	1,373.00	1,386.00	1,377.00	1,390.00	1,889.00	2,089.00	1,694.00
EPS	0.1900	1.0200	1.3100	1.1900	1.3900	1.2900	1.4100	1.5200	1.8500	1.8600	1.7300	1.5500	2.3000	4.6600	1.2200
Diluted in mil.	0.1800	1.0000	1.2900	1.1700	1.3800	1.2900	1.4000	1.5000	1.8300	1.8500	1.7200	1.5500	2.2900	4.6500	1.2200
Profit	216.00	317.00	347.00	357.00	363.00	343.00	377.00	445.00	517.00	522.00	445.00	550.00	825.00	864.00	603.00
Gross Margin	26.10	31.69	32.51	33.97	33.71	32.83	34.91	35.79	37.68	37.66	32.36	39.58	43.69	41.40	35.63
Pre Tax	90.00	192.00	242.00	253.00	250.00	229.00	252.00	275.00	314.00	317.00	302.00	269.00	411.00	780.00	236.00
Profit Margin	10.97	19.19	22.67	24.07	23.22	21.92	23.32	22.17	22.88	22.91	21.94	19.38	21.78	37.33	13.95
Tax %	36.56	32.50	31.50	30.85	28.87	27.99	28.22	28.33	24.64	25.02	25.97	25.19	21.56	16.24	27.17
Net	23.00	130.00	167.00	161.00	177.00	165.00	180.00	196.00	237.00	238.00	223.00	201.00	320.00	649.00	171.00
Profit Margin	2.88	13.06	15.68	15.39	16.48	15.79	16.71	15.82	17.26	17.20	16.25	14.50	16.98	31.08	10.09
EBITDA	156.00	237.00	285.00	293.00	291.00	273.00	294.00	330.00	374.00	385.00	402.00	390.00	550.00	598.00	423.00
EBITDA Margin	18.86	23.67	26.68	27.91	27.03	26.09	27.25	26.56	27.30	27.78	29.20	28.06	29.12	28.65	25.00
Operating Income	104.00	198.00	242.00	255.00	258.00	238.00	258.00	283.00	323.00	330.00	335.00	308.00	437.00	477.00	297.00
Operating Margin	12.60	19.82	22.69	24.28	24.00	22.74	23.90	22.76	23.54	23.86	24.38	22.18	23.13	22.87	17.56
Interest Income	2.00	4.00	10.00	7.00	8.00	8.00	6.00	7.00	8.00	10.00	- -	- -	1.00	2.00	9.00
Loss	706.00	803.00	826.00	796.00	818.00	808.00	823.00	960.00	1,050.00	1,058.00	1,041.00	1,082.00	1,452.00	1,611.00	1,397.00
Cost of Revenue	611.00	684.00	721.00	694.00	713.00	703.00	704.00	798.00	855.00	864.00	931.00	840.00	1,064.00	1,224.00	1,090.00
Operating Expenses	94.00	118.00	104.00	101.00	104.00	105.00	119.00	162.00	194.00	194.00	109.00	242.00	388.00	387.00	306.00
R&D	21.00	21.00	23.00	- -	22.00	22.00	25.00	34.00	37.00	41.00	37.00	38.00	58.00	66.00	62.00
G&A	- -	- -	- -	65.00	61.00	62.00	75.00	100.00	116.00	125.00	245.00	258.00	407.00	439.00	405.00
SG&A	40.00	42.00	38.00	101.00	104.00	105.00	119.00	162.00	194.00	191.00	72.00	203.00	329.00	320.00	244.00
S&M	40.00	42.00	38.00	36.00	38.00	38.00	40.00	59.00	74.00	65.00	65.00	71.00	93.00	101.00	77.00
Depreciation and Amortization	32.00	34.00	32.00	31.00	32.00	35.00	36.00	47.00	51.00	54.00	66.00	81.00	113.00	120.00	126.00
Interest Expenses	15.00	10.00	10.00	9.00	14.00	13.00	7.00	11.00	13.00	14.00	18.00	18.00	24.00	24.00	26.00
Other Expenses	-13.00	-6.00	- -	-2.00	-8.00	-8.00	-6.00	-7.00	-9.00	-13.00	-33.00	-38.00	-25.00	302.00	-61.00
WA Shares Outstanding	127.00	128.00	127.00	126.00	127.00	127.00	127.00	129.00	127.00	128.00	129.00	130.00	139.00	139.00	139.00
Diluted	129.00	130.00	129.00	128.00	128.00	128.00	128.00	130.00	129.00	129.00	129.00	130.00	139.00	139.00	139.00

Income Statement

Configuration

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In million , Margin in %