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	1,077.00	1,261.00	1,921.00	2,399.00	2,406.00	2,574.00	3,767.00	3,573.00	3,715.00	3,869.00	3,921.00	3,324.00	3,536.00	4,314.00	4,627.00
EPS	-0.3900	0.0925	0.9000	1.5500	2.0300	2.1700	2.3400	2.8100	2.7800	2.2700	1.7900	-0.2000	1.2000	1.8900	1.6200
Diluted in mil.	-0.3900	0.0925	0.9000	1.5500	2.0300	2.1700	2.3400	2.8100	2.7800	2.2700	1.7900	-0.2000	1.1600	1.8100	1.5500
Profit	221.00	237.00	331.00	437.00	487.00	591.00	827.00	858.00	858.00	855.00	838.00	604.00	819.00	938.00	1,001.00
Gross Margin	20.52	18.80	17.24	18.24	20.25	22.96	21.98	24.02	23.10	22.11	21.37	18.17	23.17	21.76	21.65
Pre Tax	12.00	12.00	85.00	147.00	184.00	204.00	244.00	258.00	269.00	219.00	174.00	-18.00	132.00	188.00	168.00
Profit Margin	1.13	0.99	4.46	6.16	7.67	7.95	6.49	7.22	7.26	5.68	4.46	-0.56	3.75	4.36	3.65
Tax %	-110.53	43.34	25.12	24.60	23.66	26.58	31.88	27.24	25.34	25.57	25.69	25.22	35.92	28.63	36.19
Net	25.00	7.00	64.00	107.00	140.00	149.00	161.00	181.00	194.00	157.00	124.00	-13.00	83.00	131.00	111.00
Profit Margin	2.39	0.56	3.34	4.47	5.82	5.82	4.29	5.09	5.23	4.06	3.16	-0.42	2.35	3.04	2.42
EBITDA	25.00	54.00	133.00	208.00	239.00	285.00	362.00	364.00	359.00	342.00	315.00	139.00	293.00	345.00	335.00
EBITDA Margin	2.37	4.31	6.93	8.70	9.96	11.08	9.63	10.19	9.68	8.86	8.05	4.18	8.30	8.01	7.25
Operating Income	5.00	33.00	106.00	176.00	202.00	220.00	267.00	271.00	289.00	247.00	195.00	24.00	169.00	213.00	207.00
Operating Margin	0.53	2.67	5.54	7.37	8.43	8.58	7.11	7.59	7.79	6.39	5.00	0.75	4.81	4.96	4.49
Interest Income	23.00	2.00	5.00	2.00	3.00	8.00	8.00	6.00	6.00	6.00	5.00	4.00	8.00	11.00	33.00
Loss	1,071.00	1,227.00	1,815.00	2,221.00	2,198.00	2,340.00	3,500.00	3,310.00	3,443.00	3,622.00	3,722.00	3,303.00	3,371.00	4,103.00	4,419.00
Cost of Revenue	856.00	1,024.00	1,590.00	1,962.00	1,919.00	1,983.00	2,939.00	2,715.00	2,857.00	3,014.00	3,083.00	2,720.00	2,717.00	3,375.00	3,625.00
Operating Expenses	215.00	203.00	224.00	259.00	279.00	357.00	561.00	595.00	586.00	608.00	639.00	582.00	654.00	727.00	794.00
R&D	25.00	25.00	29.00	37.00	42.00	55.00	97.00	105.00	116.00	33.00	110.00	107.00	123.00	35.00	143.00
G&A	77.00	79.00	88.00	30.00	36.00	44.00	66.00	52.00	54.00	59.00	56.00	54.00	53.00	59.00	75.00
SG&A	171.00	178.00	195.00	64.00	67.00	90.00	160.00	145.00	138.00	149.00	164.00	134.00	136.00	156.00	647.00
S&M	93.00	98.00	107.00	33.00	31.00	45.00	94.00	92.00	84.00	90.00	108.00	79.00	82.00	96.00	85.00
Depreciation and Amortization	19.00	18.00	20.00	28.00	27.00	41.00	80.00	88.00	80.00	93.00	112.00	114.00	123.00	131.00	127.00
Interest Expenses	- -	23.00	26.00	27.00	22.00	26.00	33.00	26.00	27.00	27.00	33.00	36.00	47.00	27.00	54.00
Other Expenses	6.00	-21.00	-20.00	-30.00	-23.00	-29.00	-21.00	-4.00	-1.00	-27.00	-21.00	-43.00	-37.00	-25.00	-39.00
WA Shares Outstanding	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	68.00	69.00	69.00	69.00
Diluted	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	72.00

Income Statement

Configuration

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In million , Margin in %