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	7,011.00	7,949.00	8,385.00	9,702.00	11,201.00	24,890.00	32,639.00	30,390.00	26,107.00	22,127.00	22,449.00	24,689.00	27,305.00	27,281.00	27,116.00
EPS	1.4600	1.7000	1.8100	1.7100	2.0100	7.9500	12.3700	10.0800	3.5400	4.2000	4.2400	0.0708	4.9600	3.6600	4.5400
Diluted in mil.	1.4100	1.6600	1.7800	1.6400	1.8100	7.3500	11.9100	9.9400	3.5100	4.1700	4.2200	0.0705	4.9300	3.6400	4.5000
Profit	5,415.00	6,079.00	6,260.00	7,231.00	8,343.00	21,102.00	28,633.00	26,129.00	21,736.00	17,274.00	17,774.00	20,117.00	20,704.00	21,624.00	21,148.00
Gross Margin	77.24	76.48	74.67	74.53	74.48	84.78	87.73	85.98	83.26	78.07	79.18	81.48	75.82	79.26	77.99
Pre Tax	3,501.00	3,913.00	3,651.00	3,611.00	4,208.00	14,856.00	21,659.00	17,097.00	13,529.00	7,799.00	5,160.00	1,669.00	8,278.00	5,814.00	6,859.00
Profit Margin	49.95	49.23	43.54	37.23	37.57	59.69	66.36	56.26	51.82	35.25	22.99	6.76	30.32	21.31	25.30
Tax %	25.02	26.16	23.61	28.75	27.35	18.83	16.40	21.11	65.67	29.99	-3.95	94.67	25.09	21.47	18.18
Net	2,635.00	2,901.00	2,803.00	2,591.00	3,074.00	12,101.00	18,108.00	13,501.00	4,628.00	5,455.00	5,386.00	89.00	6,225.00	4,592.00	5,665.00
Profit Margin	37.59	36.50	33.43	26.71	27.45	48.62	55.48	44.43	17.73	24.65	23.99	0.36	22.80	16.83	20.89
EBITDA	3,571.00	4,022.00	3,856.00	3,972.00	4,515.00	15,268.00	22,347.00	18,061.00	14,647.00	8,876.00	6,155.00	8,509.00	9,456.00	10,393.00	11,701.00
EBITDA Margin	50.94	50.60	45.99	40.95	40.31	61.34	68.47	59.43	56.10	40.11	27.42	34.46	34.63	38.10	43.15
Operating Income	3,529.00	3,962.00	3,789.00	4,010.00	4,523.00	15,265.00	22,193.00	17,633.00	14,124.00	8,200.00	4,287.00	7,029.00	7,406.00	7,330.00	9,368.00
Operating Margin	50.34	49.84	45.20	41.33	40.39	61.33	68.00	58.02	54.10	37.06	19.10	28.47	27.12	26.87	34.55
Interest Income	42.00	60.00	66.00	- -	- -	- -	- -	- -	- -	- -	995.00	984.00	1,001.00	935.00	376.00
Loss	3,482.00	3,987.00	4,595.00	5,692.00	6,677.00	9,625.00	10,446.00	12,757.00	11,983.00	13,927.00	18,162.00	14,762.00	17,210.00	16,307.00	17,748.00
Cost of Revenue	1,595.00	1,869.00	2,124.00	2,471.00	2,858.00	3,788.00	4,006.00	4,261.00	4,371.00	4,853.00	4,675.00	4,572.00	6,601.00	5,657.00	5,968.00
Operating Expenses	1,886.00	2,117.00	2,471.00	3,220.00	3,819.00	5,837.00	6,440.00	8,496.00	7,612.00	9,074.00	13,487.00	10,190.00	10,609.00	10,650.00	11,780.00
R&D	939.00	1,072.00	1,229.00	1,759.00	2,119.00	2,854.00	3,014.00	5,098.00	3,734.00	5,018.00	9,106.00	5,039.00	5,363.00	4,977.00	5,720.00
G&A	946.00	1,044.00	1,241.00	1,461.00	1,699.00	2,983.00	3,426.00	3,398.00	3,878.00	4,056.00	3,597.00	4,356.00	4,511.00	4,895.00	5,234.00
SG&A	946.00	1,044.00	1,241.00	1,461.00	1,699.00	2,983.00	3,426.00	3,398.00	3,878.00	4,056.00	4,381.00	5,151.00	5,246.00	5,673.00	6,060.00
S&M	- -	- -	- -	160.00	216.00	393.00	601.00	618.00	600.00	587.00	784.00	795.00	735.00	778.00	826.00
Depreciation and Amortization	212.00	265.00	302.00	278.00	344.00	1,050.00	1,098.00	1,158.00	1,286.00	1,429.00	1,404.00	1,480.00	2,050.00	2,103.00	2,693.00
Interest Expenses	69.00	108.00	205.00	360.00	306.00	412.00	688.00	964.00	1,118.00	1,077.00	995.00	984.00	1,001.00	935.00	944.00
Other Expenses	-27.00	-48.00	-138.00	-37.00	-8.00	3.00	154.00	428.00	523.00	676.00	873.00	-5,360.00	872.00	-1,516.00	-2,509.00
WA Shares Outstanding	1,809.00	1,712.00	1,549.00	1,514.00	1,528.00	1,522.00	1,464.00	1,339.00	1,307.00	1,298.00	1,270.00	1,257.00	1,256.00	1,255.00	1,248.00
Diluted	1,868.00	1,746.00	1,580.00	1,582.00	1,694.00	1,647.00	1,521.00	1,358.00	1,319.00	1,308.00	1,277.00	1,263.00	1,262.00	1,262.00	1,258.00

Income Statement

Configuration

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In million , Margin in %