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	20,095.00	26,046.00	30,504.00	32,736.00	33,331.00	34,505.00	39,232.00	40,549.00	44,009.00	44,404.00	44,478.00	37,722.00	33,765.00	39,408.00	41,420.00
EPS	-9.4400	2.8800	6.2100	9.5300	9.6200	11.8800	13.6400	14.0100	14.9200	14.4900	-6.1200	-4.8100	7.1800	0.3300	5.7800
Diluted in mil.	-9.4400	2.8800	6.2100	9.5300	9.6200	11.8800	13.6400	14.0100	14.9200	14.4900	-6.1200	-4.8100	7.1800	0.3300	5.7800
Profit	4,013.00	5,779.00	6,397.00	7,055.00	7,801.00	8,666.00	10,175.00	10,766.00	11,374.00	11,104.00	10,585.00	8,588.00	7,740.00	8,308.00	8,807.00
Gross Margin	19.97	22.19	20.97	21.55	23.41	25.11	25.94	26.55	25.85	25.01	23.80	22.77	22.92	21.08	21.26
Pre Tax	-1,761.00	1,238.00	1,861.00	2,666.00	2,459.00	3,079.00	3,870.00	3,978.00	4,275.00	3,849.00	-588.00	-930.00	1,709.00	556.00	1,572.00
Profit Margin	-8.76	4.75	6.10	8.15	7.38	8.92	9.86	9.81	9.72	8.67	-1.32	-2.47	5.06	1.41	3.80
Tax %	8.76	47.83	28.81	26.20	18.28	20.20	28.18	27.57	28.71	23.16	-98.95	1.21	21.03	79.85	26.97
Net	-1,649.00	576.00	1,242.00	1,883.00	1,923.00	2,375.00	2,727.00	2,802.00	2,984.00	2,897.00	-1,225.00	-961.00	1,435.00	66.00	1,156.00
Profit Margin	-8.21	2.21	4.07	5.75	5.77	6.88	6.95	6.91	6.78	6.52	-2.75	-2.55	4.25	0.17	2.79
EBITDA	1,621.00	3,606.00	4,257.00	4,832.00	5,260.00	5,604.00	6,365.00	6,570.00	6,820.00	6,382.00	4,984.00	3,434.00	4,208.00	4,540.00	2,967.00
EBITDA Margin	8.07	13.84	13.96	14.76	15.78	16.24	16.23	16.20	15.50	14.37	11.21	9.10	12.46	11.52	7.16
Operating Income	-1,010.00	1,953.00	2,626.00	3,073.00	3,263.00	3,344.00	4,115.00	4,095.00	4,561.00	4,027.00	-261.00	-718.00	1,793.00	1,329.00	799.00
Operating Margin	-5.03	7.50	8.61	9.39	9.79	9.69	10.49	10.10	10.36	9.07	-0.59	-1.90	5.31	3.37	1.93
Interest Income	30.00	22.00	29.00	27.00	81.00	94.00	96.00	101.00	94.00	122.00	147.00	100.00	108.00	87.00	104.00
Loss	21,071.00	24,192.00	27,998.00	29,527.00	29,840.00	30,661.00	34,723.00	36,146.00	39,103.00	39,989.00	40,970.00	36,089.00	32,008.00	38,946.00	40,620.00
Cost of Revenue	16,082.00	20,267.00	24,107.00	25,680.00	25,529.00	25,839.00	29,056.00	29,783.00	32,635.00	33,299.00	33,893.00	29,133.00	26,024.00	31,100.00	32,612.00
Operating Expenses	4,989.00	3,924.00	3,890.00	3,847.00	4,311.00	4,822.00	5,666.00	6,363.00	6,468.00	6,690.00	7,077.00	6,956.00	5,983.00	7,845.00	8,008.00
R&D	1,356.00	1,450.00	1,608.00	1,766.00	1,878.00	2,137.00	2,449.00	2,811.00	3,103.00	4,280.00	3,364.00	3,381.00	2,586.00	4,165.00	4,125.00
G&A	1,730.00	1,956.00	651.00	684.00	698.00	762.00	925.00	1,012.00	1,144.00	1,149.00	1,110.00	1,156.00	1,004.00	1,090.00	1,354.00
SG&A	1,730.00	1,956.00	2,084.00	2,271.00	2,355.00	2,603.00	3,104.00	3,263.00	3,574.00	3,643.00	3,829.00	3,574.00	3,396.00	3,688.00	3,882.00
S&M	- -	- -	1,433.00	1,587.00	1,657.00	1,840.00	2,179.00	2,251.00	2,430.00	2,494.00	2,718.00	2,417.00	2,391.00	2,598.00	2,527.00
Depreciation and Amortization	2,631.00	1,652.00	1,631.00	1,781.00	1,831.00	1,789.00	1,885.00	1,961.00	2,117.00	2,208.00	5,245.00	3,751.00	2,415.00	3,211.00	2,167.00
Interest Expenses	751.00	719.00	764.00	563.00	622.00	380.00	333.00	308.00	281.00	276.00	317.00	284.00	186.00	238.00	419.00
Other Expenses	-751.00	-715.00	-764.00	-406.00	-804.00	-265.00	-245.00	-117.00	-285.00	-177.00	-327.00	-212.00	-83.00	-772.00	773.00
WA Shares Outstanding	174.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00
Diluted	174.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00

Income Statement

Configuration

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In million , Margin in %