ERIE/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million USD. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	1,196.00	4,762.00	4,675.00	5,381.00	6,110.00	6,011.00	1,522.00	1,617.00	1,717.00	2,408.00	2,516.00	2,569.00	2,701.00	2,840.00	3,259.00
EPS	2.10	3.18	3.45	3.38	3.46	3.59	3.75	4.52	4.23	4.93	6.80	6.30	6.40	6.41	9.58
Diluted in mil.	1.89	2.85	3.08	2.99	3.08	3.18	3.33	4.01	3.76	4.93	6.01	5.57	5.65	5.67	8.47
Profit	1,196.00	4,762.00	4,675.00	768.00	1,406.00	717.00	657.00	708.00	316.00	370.00	396.00	371.00	385.00	376.00	511.00
Gross Margin	100.00	100.00	100.00	14.27	23.01	11.93	43.22	43.80	18.40	15.40	15.76	14.44	14.27	13.27	15.68
Pre Tax	152.00	999.00	358.00	899.00	1,567.00	830.00	266.00	320.00	315.00	371.00	396.00	368.00	376.00	376.00	561.00
Profit Margin	12.71	20.98	7.66	16.71	25.65	13.81	17.49	19.79	18.38	15.41	15.76	14.34	13.93	13.25	17.24
ETR	32.08	33.93	25.14	31.15	33.12	30.96	34.39	34.28	37.60	22.38	20.14	20.41	20.87	20.69	20.62
Net	108.00	162.00	169.00	160.00	163.00	168.00	174.00	210.00	196.00	288.00	316.00	293.00	297.00	298.00	446.00
Profit Margin	9.07	3.40	3.61	2.97	2.67	2.79	11.48	13.01	11.47	11.97	12.59	11.42	11.03	10.51	13.68
EBITDA	195.00	513.00	263.00	440.00	703.00	425.00	266.00	320.00	316.00	373.00	-212.00	-266.00	-286.00	430.00	568.00
EBITDA Margin	16.32	10.77	5.63	8.18	11.51	7.07	17.49	19.80	18.45	15.52	-8.46	-10.38	-10.59	15.14	17.42
Operating Income	157.00	501.00	259.00	440.00	1,567.00	425.00	266.00	320.00	316.00	373.00	-212.00	-266.00	-286.00	378.00	514.00
Operating Margin	13.15	10.52	5.54	8.18	25.65	7.07	17.49	19.80	18.45	15.52	-8.46	-10.38	-10.59	13.32	15.78
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	10.00	4.00	3.00	4.00	51.00
Loss	-1,044.00	-3,763.00	-4,317.00	-4,482.00	-4,543.00	-5,181.00	-1,255.00	-1,297.00	-1,401.00	-2,037.00	-2,119.00	-2,200.00	-2,324.00	-2,464.00	-2,745.00
Cost of Revenue	- -	- -	- -	-4,613.00	-4,704.00	-5,294.00	-864.00	-908.00	-1,401.00	-2,037.00	-2,119.00	-2,198.00	-2,315.00	-2,463.00	-2,748.00
Operating Expenses	-968.00	-4,261.00	-4,416.00	-4,941.00	-4,543.00	-5,586.00	-1,255.00	-1,297.00	-1,400.00	-2,035.00	-2,729.00	-2,836.00	-2,987.00	-2,462.00	-3.00
R&D	- -	- -	- -	-6.00	-7.00	-7.00	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	- -	- -	- -	-226.00	-213.00	-240.00	- -	- -	- -	- -	- -	- -
SG&A	-768.00	- -	- -	- -	- -	- -	-226.00	-213.00	-240.00	- -	-1.00	-1.00	-4.00	-6.00	-32.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-37.00	-12.00	-4.00	-11.00	-14.00	-16.00	-16.00	-15.00	-14.00	-13.00	-30.00	-34.00	-49.00	-51.00	-53.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	-1.00	-2.00	- -	- -	-4.00	-2.00	- -
Other Expenses	-34.00	-35.00	-34.00	-32.00	-32.00	-32.00	-29.00	-29.00	-29.00	-609.00	-609.00	-635.00	-662.00	-2.00	-47.00
WA Shares Outstanding	57.00	56.00	54.00	53.00	52.00	52.00	52.00	52.00	52.00	58.00	46.00	46.00	46.00	46.00	46.00
Diluted	63.00	62.00	61.00	59.00	58.00	58.00	58.00	58.00	58.00	58.00	52.00	52.00	52.00	52.00	52.00

ERIE/Financial Reporting

Income Statements

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In Million USD. Margins, Growth Rates In %