Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	6,065.00	6,094.00	6,195.00	7,940.00	8,993.00	9,778.00
EPS	0.61	0.72	-0.20	1.33	1.68	1.93
Diluted in mil.	0.61	0.72	-0.20	1.33	1.67	1.92
Profit	687.00	680.00	703.00	968.00	1,221.00	1,382.00
Gross Margin	11.33	11.16	11.35	12.19	13.58	14.13
Pre Tax	126.00	118.00	-6.00	153.00	264.00	266.00
Profit Margin	2.08	1.94	-0.10	1.93	2.94	2.72
ETR	28.57	31.36	-266.67	-5.23	24.24	12.41
Net	70.00	81.00	-22.00	153.00	197.00	229.00
Profit Margin	1.15	1.33	-0.36	1.93	2.19	2.34
EBITDA	433.00	469.00	417.00	612.00	715.00	745.00
EBITDA Margin	7.14	7.70	6.73	7.71	7.95	7.62
Operating Income	143.00	150.00	94.00	277.00	386.00	384.00
Operating Margin	2.36	2.46	1.52	3.49	4.29	3.93
Interest Income	- -	33.00	24.00	21.00	29.00	10.00
Loss	-5,906.00	-5,928.00	-6,103.00	-7,686.00	-8,658.00	-9,394.00
Cost of Revenue	-5,378.00	-5,414.00	-5,492.00	-6,972.00	-7,772.00	-8,396.00
Operating Expenses	-528.00	-514.00	-611.00	-714.00	-886.00	-998.00
R&D	- -	- -	- -	- -	- -	- -
G&A	-537.00	-515.00	-658.00	- -	- -	- -
SG&A	-528.00	-514.00	-611.00	-714.00	-886.00	-998.00
S&M	-9.00	-1.00	-47.00	- -	- -	- -
Depreciation and Amortization	-261.00	-302.00	-323.00	-335.00	-329.00	-361.00
Interest Expenses	-30.00	-33.00	-24.00	-21.00	-29.00	-99.00
Other Expenses	-3.00	-32.00	-100.00	-124.00	-122.00	-118.00
WA Shares Outstanding	114.00	112.00	112.00	114.00	117.00	118.00
Diluted	114.00	112.00	112.00	114.00	117.00	119.00