Income Statements

Profit & Loss · 5 Statements · From 2024 to 2020

Metric	2020	2021	2022	2023	2024
Revenue	5,194.00	6,622.00	6,591.00	6,622.00	6,160.00
EPS	7.22	12.55	14.02	10.39	7.83
Diluted in mil.	7.22	12.55	14.02	10.39	7.83
Profit	1,650.00	2,104.00	2,084.00	1,983.00	2,084.00
Gross Margin	31.77	31.78	31.62	29.94	33.84
Pre Tax	182.00	323.00	352.00	230.00	179.00
Profit Margin	3.52	4.88	5.35	3.49	2.91
ETR	25.80	24.30	22.21	23.12	26.57
Net	104.00	165.00	199.00	157.00	125.00
Profit Margin	2.02	2.49	3.03	2.37	2.03
EBITDA	434.00	611.00	628.00	517.00	520.00
EBITDA Margin	8.36	9.24	9.54	7.81	8.45
Operating Income	223.00	382.00	404.00	289.00	225.00
Operating Margin	4.30	5.78	6.13	4.37	3.66
Interest Income	- -	- -	1.00	5.00	10.00
Loss	-4,971.00	-6,239.00	-6,187.00	-6,333.00	-5,927.00
Cost of Revenue	-3,544.00	-4,517.00	-4,507.00	-4,639.00	-4,076.00
Operating Expenses	-1,426.00	-1,722.00	-1,680.00	-1,693.00	-1,851.00
R&D	- -	- -	- -	- -	- -
G&A	-233.00	-241.00	-257.00	-280.00	-297.00
SG&A	-1,426.00	-1,721.00	-1,680.00	-1,693.00	-1,873.00
S&M	-1,261.00	-1,378.00	-1,449.00	-1,561.00	-1,576.00
Depreciation and Amortization	-217.00	-228.00	-224.00	-227.00	-275.00
Interest Expenses	-49.00	-44.00	-43.00	-50.00	-56.00
Other Expenses	-42.00	-60.00	-52.00	-61.00	-46.00
WA Shares Outstanding	15.00	15.00	15.00	15.00	15.00
Diluted	15.00	15.00	15.00	15.00	15.00