Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	16,633.00	17,164.00	17,585.00	18,341.00	19,552.00
EPS	3.35	4.53	4.90	4.22	3.04
Diluted in mil.	3.35	4.53	4.90	4.22	3.02
Profit	6,548.00	6,767.00	7,174.00	7,179.00	7,922.00
Gross Margin	39.37	39.43	40.80	39.14	40.52
Pre Tax	2,091.00	2,710.00	2,875.00	2,512.00	2,361.00
Profit Margin	12.57	15.79	16.35	13.70	12.08
ETR	19.61	24.06	20.87	22.41	31.47
Net	1,524.00	2,058.00	2,247.00	1,916.00	1,568.00
Profit Margin	9.16	11.99	12.78	10.45	8.02
EBITDA	2,838.00	3,406.00	3,540.00	3,222.00	3,513.00
EBITDA Margin	17.06	19.84	20.13	17.57	17.97
Operating Income	2,124.00	2,720.00	2,795.00	2,522.00	2,435.00
Operating Margin	12.77	15.85	15.89	13.75	12.45
Interest Income	36.00	49.00	34.00	86.00	26.00
Loss	-14,509.00	-14,444.00	-14,790.00	-15,819.00	-17,117.00
Cost of Revenue	-10,085.00	-10,397.00	-10,411.00	-11,162.00	-11,630.00
Operating Expenses	-4,424.00	-4,047.00	-4,379.00	-4,657.00	-5,487.00
R&D	-833.00	-810.00	-816.00	-1,026.00	-1,205.00
G&A	- -	- -	- -	- -	- -
SG&A	-3,591.00	-3,237.00	-3,563.00	-3,631.00	-4,282.00
S&M	- -	- -	- -	- -	- -
Depreciation and Amortization	-659.00	-630.00	-625.00	-633.00	-610.00
Interest Expenses	-88.00	-66.00	-40.00	-77.00	-542.00
Other Expenses	-33.00	-10.00	-80.00	-10.00	-442.00
WA Shares Outstanding	454.00	454.00	454.00	453.00	455.00
Diluted	454.00	454.00	454.00	453.00	458.00