Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	2,247.00	1,950.00	2,428.00	2,593.00	2,774.00
EPS	2.88	2.62	3.92	3.73	3.38
Diluted in mil.	2.88	2.62	3.92	3.72	3.36
Profit	796.00	682.00	837.00	885.00	976.00
Gross Margin	35.44	35.00	34.51	34.14	35.18
Pre Tax	221.00	205.00	319.00	300.00	319.00
Profit Margin	9.86	10.56	13.14	11.58	11.50
ETR	20.20	22.33	25.20	23.04	30.00
Net	172.00	157.00	235.00	223.00	205.00
Profit Margin	7.69	8.07	9.68	8.63	7.40
EBITDA	348.00	322.00	431.00	441.00	497.00
EBITDA Margin	15.51	16.51	17.76	17.01	17.95
Operating Income	256.00	202.00	306.00	329.00	428.00
Operating Margin	11.40	10.37	12.61	12.69	15.43
Interest Income	- -	3.00	1.00	37.00	- -
Loss	-2,001.00	-1,726.00	-2,091.00	-2,241.00	-2,346.00
Cost of Revenue	-1,450.00	-1,267.00	-1,590.00	-1,707.00	-1,798.00
Operating Expenses	-550.00	-458.00	-501.00	-533.00	-547.00
R&D	-32.00	-34.00	-39.00	-36.00	-38.00
G&A	-550.00	-458.00	-501.00	- -	- -
SG&A	-550.00	-458.00	-501.00	-533.00	-508.00
S&M	- -	- -	- -	- -	- -
Depreciation and Amortization	-80.00	-76.00	-75.00	-65.00	-69.00
Interest Expenses	- -	- -	- -	-37.00	-76.00
Other Expenses	-34.00	-3.00	-12.00	-28.00	-109.00
WA Shares Outstanding	59.00	60.00	60.00	60.00	60.00
Diluted	59.00	60.00	60.00	60.00	60.00