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	1,305.00	1,657.00	2,266.00	3,050.00	4,071.00	5,373.00	6,667.00	8,391.00	10,480.00	13,282.00	17,098.00	21,252.00	26,492.00	31,352.00	34,857.00
EPS	0.1600	0.1300	-0.0214	-0.4800	-0.3900	-0.4200	-0.0717	0.2600	0.1800	1.4800	0.1500	4.4800	1.5100	0.2100	4.2500
Diluted in mil.	0.1600	0.1200	-0.0214	-0.4800	-0.3900	-0.4200	-0.0717	0.2600	0.1700	1.4300	0.1500	4.3800	1.4800	0.2100	4.2500
Profit	1,047.00	1,333.00	1,777.00	2,366.00	3,102.00	4,084.00	5,012.00	6,157.00	7,706.00	9,831.00	12,863.00	15,814.00	19,466.00	22,992.00	26,316.00
Gross Margin	80.24	80.46	78.43	77.59	76.21	76.01	75.18	73.38	73.54	74.02	75.23	74.41	73.48	73.34	75.50
Pre Tax	142.00	104.00	-33.00	-127.00	-357.00	-213.00	64.00	25.00	202.00	983.00	706.00	2,561.00	1,532.00	660.00	4,950.00
Profit Margin	10.91	6.29	-1.47	-4.19	-8.79	-3.97	0.96	0.30	1.93	7.40	4.13	12.05	5.78	2.11	14.20
Tax %	40.52	33.18	65.27	-111.63	35.13	-23.28	173.78	-607.69	36.93	-12.92	82.15	-59.00	5.74	68.48	16.44
Net	80.00	64.00	-11.00	-270.00	-232.00	-262.00	-47.00	179.00	127.00	1,110.00	126.00	4,072.00	1,444.00	208.00	4,136.00
Profit Margin	6.18	3.89	-0.51	-8.87	-5.70	-4.89	-0.71	2.14	1.22	8.36	0.74	19.16	5.45	0.66	11.87
EBITDA	198.00	173.00	145.00	100.00	78.00	282.00	639.00	705.00	1,005.00	1,500.00	2,337.00	1,131.00	2,635.00	6,711.00	11,223.00
EBITDA Margin	15.23	10.45	6.42	3.29	1.93	5.26	9.59	8.41	9.60	11.29	13.67	5.32	9.95	21.41	32.20
Operating Income	115.00	97.00	-35.00	-110.00	-286.00	-145.00	114.00	64.00	235.00	535.00	297.00	455.00	548.00	1,030.00	5,011.00
Operating Margin	8.83	5.88	-1.55	-3.63	-7.03	-2.71	1.72	0.77	2.25	4.03	1.74	2.14	2.07	3.29	14.38
Interest Income	- -	28.00	23.00	17.00	9.00	10.00	14.00	21.00	36.00	61.00	- -	110.00	216.00	287.00	- -
Loss	1,190.00	1,559.00	2,301.00	3,160.00	4,357.00	5,519.00	6,552.00	8,327.00	10,244.00	12,747.00	16,635.00	20,797.00	25,944.00	29,494.00	28,858.00
Cost of Revenue	257.00	323.00	488.00	683.00	968.00	1,289.00	1,654.00	2,234.00	2,773.00	3,451.00	4,235.00	5,438.00	7,026.00	8,360.00	8,541.00
Operating Expenses	932.00	1,235.00	1,812.00	2,477.00	3,388.00	4,229.00	4,897.00	6,093.00	7,470.00	9,296.00	12,400.00	15,359.00	18,918.00	21,134.00	20,317.00
R&D	131.00	187.00	295.00	429.00	623.00	792.00	946.00	1,208.00	1,553.00	1,886.00	2,766.00	3,598.00	4,465.00	5,055.00	4,906.00
G&A	195.00	255.00	347.00	433.00	596.00	679.00	711.00	967.00	1,088.00	1,346.00	1,704.00	2,087.00	2,598.00	2,553.00	3,596.00
SG&A	800.00	1,047.00	1,517.00	2,047.00	2,764.00	3,437.00	3,951.00	4,885.00	5,917.00	7,410.00	9,634.00	11,761.00	14,453.00	16,079.00	14,520.00
S&M	605.00	792.00	1,169.00	1,614.00	2,168.00	2,757.00	3,239.00	3,918.00	4,829.00	6,064.00	7,930.00	9,674.00	11,855.00	13,526.00	10,924.00
Depreciation and Amortization	53.00	75.00	157.00	216.00	369.00	448.00	525.00	632.00	752.00	962.00	2,135.00	2,846.00	3,298.00	3,786.00	3,959.00
Interest Expenses	2.00	24.00	17.00	30.00	77.00	73.00	72.00	88.00	86.00	154.00	- -	- -	- -	- -	- -
Other Expenses	-1.00	31.00	-4.00	13.00	5.00	5.00	7.00	50.00	53.00	602.00	243.00	2,106.00	984.00	-1,198.00	-1,049.00
WA Shares Outstanding	497.00	520.00	541.00	563.00	595.00	624.00	661.00	687.00	714.00	751.00	829.00	908.00	955.00	992.00	974.00
Diluted	512.00	548.00	541.00	564.00	597.00	624.00	661.00	700.00	734.00	775.00	850.00	930.00	974.00	997.00	974.00

Income Statement

Configuration

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In million , Margin in %