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	1,918.00	2,350.00	2,463.00	2,622.00	2,676.00	2,482.00	2,807.00	2,974.00	3,060.00	3,181.00	3,487.00	2,099.00	2,522.00	3,074.00	3,295.00
EPS	0.1600	0.7800	0.9600	0.7400	0.4100	0.8700	1.0700	1.0600	0.9100	1.0300	1.2500	-2.8400	-0.0681	0.6200	0.9800
Diluted in mil.	0.1600	0.7800	0.9600	0.7400	0.4100	0.8700	1.0700	1.0600	0.9100	1.0300	1.2500	-2.8400	-0.0681	0.6200	0.9800
Profit	704.00	917.00	962.00	1,003.00	1,030.00	890.00	993.00	967.00	992.00	2,017.00	2,225.00	280.00	551.00	818.00	1,005.00
Gross Margin	36.72	39.06	39.07	38.27	38.50	35.87	35.39	32.54	32.43	63.42	63.81	13.36	21.84	26.63	30.50
Pre Tax	103.00	244.00	294.00	241.00	190.00	270.00	317.00	328.00	300.00	270.00	374.00	-636.00	-58.00	127.00	220.00
Profit Margin	5.38	10.39	11.97	9.20	7.13	10.88	11.32	11.05	9.83	8.50	10.73	-30.31	-2.32	4.16	6.68
Tax %	36.82	32.27	31.78	38.17	53.04	25.84	22.94	22.39	32.82	21.38	24.61	3.33	23.25	-17.45	14.81
Net	34.00	173.00	212.00	164.00	90.00	194.00	233.00	224.00	193.00	197.00	265.00	-604.00	-14.00	132.00	209.00
Profit Margin	1.80	7.37	8.63	6.26	3.38	7.83	8.33	7.55	6.33	6.20	7.61	-28.79	-0.57	4.30	6.35
EBITDA	377.00	515.00	552.00	561.00	585.00	503.00	532.00	542.00	515.00	597.00	740.00	1,033.00	1,145.00	1,275.00	1,213.00
EBITDA Margin	19.69	21.91	22.42	21.42	21.89	20.30	18.96	18.24	16.84	18.78	21.23	49.22	45.41	41.49	36.82
Operating Income	122.00	279.00	327.00	270.00	219.00	261.00	287.00	285.00	253.00	345.00	416.00	-191.00	58.00	204.00	343.00
Operating Margin	6.40	11.87	13.28	10.32	8.21	10.52	10.24	9.58	8.30	10.87	11.93	-9.11	2.32	6.64	10.41
Interest Income	24.00	11.00	16.00	9.00	10.00	13.00	14.00	17.00	21.00	163.00	164.00	3.00	4.00	11.00	62.00
Loss	1,796.00	2,070.00	2,135.00	2,317.00	2,339.00	2,198.00	2,475.00	2,628.00	2,738.00	2,747.00	2,948.00	2,291.00	2,464.00	2,870.00	2,952.00
Cost of Revenue	1,214.00	1,432.00	1,500.00	1,619.00	1,645.00	1,591.00	1,813.00	2,006.00	2,068.00	1,163.00	1,262.00	1,819.00	1,971.00	2,255.00	2,290.00
Operating Expenses	581.00	638.00	635.00	698.00	693.00	606.00	661.00	622.00	670.00	1,583.00	1,686.00	471.00	492.00	614.00	662.00
R&D	- -	- -	- -	- -	7.00	7.00	9.00	10.00	10.00	15.00	19.00	8.00	8.00	14.00	14.00
G&A	312.00	362.00	418.00	401.00	406.00	400.00	456.00	484.00	512.00	549.00	551.00	418.00	465.00	553.00	615.00
SG&A	312.00	362.00	418.00	401.00	406.00	400.00	456.00	484.00	512.00	521.00	551.00	464.00	502.00	599.00	662.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	-28.00	- -	46.00	37.00	46.00	46.00
Depreciation and Amortization	228.00	221.00	208.00	288.00	367.00	242.00	244.00	257.00	261.00	1,150.00	1,282.00	1,224.00	1,086.00	1,071.00	870.00
Interest Expenses	43.00	46.00	49.00	35.00	36.00	36.00	34.00	26.00	29.00	173.00	172.00	154.00	125.00	140.00	212.00
Other Expenses	-19.00	-34.00	-32.00	-29.00	-28.00	8.00	30.00	43.00	46.00	-75.00	-41.00	-445.00	-117.00	-76.00	-123.00
WA Shares Outstanding	221.00	221.00	221.00	221.00	222.00	223.00	218.00	212.00	212.00	212.00	212.00	212.00	212.00	212.00	213.00
Diluted	221.00	221.00	221.00	221.00	222.00	224.00	218.00	212.00	212.00	212.00	212.00	212.00	212.00	212.00	213.00

Income Statement

Configuration

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In million , Margin in %