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	13,076.00	13,300.00	14,540.00	13,629.00	12,874.00	12,917.00	13,507.00	12,732.00	14,419.00	15,024.00	13,108.00	12,199.00	14,955.00	18,488.00	15,267.00
EPS	0.2600	0.8600	1.0900	1.2500	2.2100	0.6100	1.0700	0.9100	0.7700	1.0000	1.7700	1.0600	1.6000	1.1600	-1.0000
Diluted in mil.	0.2600	0.8600	1.0900	1.2500	2.2100	0.6100	1.0700	0.9100	0.7700	1.0000	1.7700	1.0600	1.6000	1.1600	-1.0000
Profit	3,214.00	3,860.00	4,293.00	3,929.00	3,564.00	3,609.00	4,411.00	4,198.00	4,481.00	4,625.00	3,695.00	3,366.00	4,030.00	4,231.00	2,700.00
Gross Margin	24.58	29.02	29.53	28.83	27.68	27.94	32.66	32.97	31.08	30.78	28.19	27.59	26.95	22.89	17.69
Pre Tax	412.00	975.00	1,543.00	1,612.00	836.00	842.00	1,441.00	1,124.00	1,027.00	1,202.00	954.00	684.00	1,085.00	923.00	-361.00
Profit Margin	3.15	7.33	10.61	11.83	6.49	6.52	10.67	8.83	7.12	8.00	7.28	5.61	7.26	4.99	-2.36
Tax %	22.82	17.95	29.23	28.54	26.32	29.93	29.29	32.21	28.53	20.80	18.87	26.46	29.12	39.98	-27.98
Net	240.00	734.00	1,011.00	1,164.00	2,054.00	568.00	991.00	844.00	717.00	932.00	2,106.00	465.00	746.00	540.00	-465.00
Profit Margin	1.84	5.52	6.95	8.54	15.95	4.40	7.34	6.63	4.97	6.20	16.07	3.81	4.99	2.92	-3.05
EBITDA	1,847.00	2,203.00	2,759.00	2,952.00	1,990.00	1,953.00	2,483.00	2,206.00	2,333.00	2,546.00	2,270.00	1,904.00	2,314.00	2,994.00	1,068.00
EBITDA Margin	14.13	16.56	18.98	21.66	15.46	15.12	18.38	17.33	16.18	16.95	17.32	15.61	15.47	16.19	7.00
Operating Income	934.00	1,404.00	1,974.00	2,152.00	1,360.00	1,297.00	1,719.00	1,459.00	1,410.00	1,671.00	1,286.00	886.00	1,241.00	1,426.00	-30.00
Operating Margin	7.14	10.56	13.58	15.79	10.56	10.04	12.73	11.46	9.78	11.12	9.81	7.26	8.30	7.71	-0.20
Interest Income	39.00	14.00	50.00	35.00	35.00	71.00	46.00	80.00	73.00	49.00	104.00	48.00	64.00	144.00	41.00
Loss	12,261.00	11,809.00	12,703.00	11,677.00	11,636.00	11,760.00	11,869.00	11,418.00	13,082.00	13,455.00	11,980.00	11,324.00	13,725.00	17,221.00	15,297.00
Cost of Revenue	9,862.00	9,440.00	10,247.00	9,700.00	9,310.00	9,308.00	9,096.00	8,534.00	9,938.00	10,399.00	9,413.00	8,833.00	10,925.00	14,257.00	12,567.00
Operating Expenses	2,399.00	2,369.00	2,456.00	1,977.00	2,326.00	2,452.00	2,773.00	2,884.00	3,144.00	3,056.00	2,567.00	2,491.00	2,800.00	2,964.00	2,730.00
R&D	300.00	338.00	365.00	393.00	394.00	413.00	434.00	438.00	458.00	459.00	428.00	433.00	464.00	460.00	443.00
G&A	638.00	624.00	663.00	647.00	631.00	601.00	693.00	686.00	732.00	656.00	568.00	502.00	546.00	554.00	497.00
SG&A	1,682.00	1,798.00	1,905.00	1,889.00	1,925.00	1,890.00	2,140.00	2,201.00	2,427.00	2,408.00	2,079.00	2,000.00	2,263.00	2,589.00	2,274.00
S&M	1,044.00	1,174.00	1,242.00	1,242.00	1,294.00	1,289.00	1,447.00	1,515.00	1,695.00	1,752.00	1,511.00	1,498.00	1,717.00	2,035.00	1,836.00
Depreciation and Amortization	913.00	799.00	785.00	800.00	630.00	656.00	764.00	747.00	923.00	875.00	984.00	1,018.00	1,073.00	1,568.00	1,098.00
Interest Expenses	522.00	204.00	431.00	392.00	290.00	289.00	245.00	229.00	242.00	210.00	221.00	171.00	129.00	121.00	108.00
Other Expenses	-522.00	-429.00	-431.00	-540.00	-524.00	-455.00	-278.00	-335.00	-383.00	-469.00	-332.00	-202.00	-156.00	-503.00	-331.00
WA Shares Outstanding	932.00	932.00	932.00	932.00	932.00	932.00	932.00	932.00	932.00	932.00	466.00	466.00	466.00	466.00	466.00
Diluted	932.00	932.00	932.00	932.00	932.00	932.00	932.00	932.00	932.00	932.00	466.00	466.00	466.00	466.00	466.00

Income Statement

Configuration

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In million , Margin in %