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	13,573.00	15,092.00	15,605.00	16,510.00	16,355.00	16,428.00	18,089.00	18,714.00	20,029.00	19,899.00	20,114.00	19,250.00	20,066.00	22,397.00	21,514.00
EPS	1.3800	2.5700	2.6700	3.4100	3.6600	3.7500	4.4200	4.7300	5.8000	5.3300	4.8000	3.2400	3.7600	2.9400	3.1400
Diluted in mil.	1.3800	2.5600	2.6700	3.4100	3.6600	3.7500	4.4200	4.7300	5.8000	5.3300	4.8000	3.2400	3.7600	2.9400	3.1400
Profit	6,162.00	7,014.00	7,067.00	7,784.00	7,883.00	7,833.00	8,648.00	8,868.00	9,169.00	9,139.00	9,194.00	8,991.00	9,067.00	9,473.00	9,842.00
Gross Margin	45.40	46.47	45.29	47.15	48.20	47.68	47.81	47.39	45.78	45.93	45.71	46.71	45.19	42.30	45.75
Pre Tax	885.00	1,552.00	1,702.00	2,018.00	2,172.00	2,195.00	2,603.00	2,744.00	2,992.00	3,050.00	2,811.00	1,925.00	2,148.00	1,689.00	1,888.00
Profit Margin	6.52	10.28	10.91	12.22	13.28	13.36	14.39	14.66	14.94	15.33	13.98	10.00	10.70	7.54	8.78
Tax %	29.04	26.35	24.62	24.38	25.18	24.28	24.39	23.65	14.94	23.64	25.19	26.03	24.16	25.81	29.08
Net	628.00	1,143.00	1,283.00	1,510.00	1,589.00	1,628.00	1,921.00	2,053.00	2,519.00	2,314.00	2,085.00	1,408.00	1,634.00	1,259.00	1,318.00
Profit Margin	4.63	7.57	8.22	9.15	9.72	9.91	10.62	10.97	12.58	11.63	10.37	7.31	8.14	5.62	6.13
EBITDA	1,626.00	2,266.00	2,305.00	2,653.00	2,816.00	2,928.00	3,321.00	3,418.00	3,652.00	3,903.00	3,879.00	2,768.00	3,232.00	2,893.00	3,462.00
EBITDA Margin	11.98	15.01	14.77	16.07	17.22	17.82	18.36	18.26	18.23	19.61	19.29	14.38	16.11	12.92	16.09
Operating Income	1,080.00	1,723.00	1,857.00	2,275.00	2,444.00	2,560.00	2,871.00	2,916.00	3,027.00	3,349.00	3,162.00	2,241.00	2,582.00	2,149.00	2,760.00
Operating Margin	7.96	11.42	11.90	13.78	14.94	15.58	15.87	15.58	15.11	16.83	15.72	11.64	12.87	9.60	12.83
Interest Income	- -	64.00	45.00	36.00	58.00	3.00	17.00	5.00	37.00	60.00	13.00	29.00	28.00	37.00	73.00
Loss	12,493.00	13,369.00	13,748.00	3,103.00	14,125.00	14,230.00	15,218.00	15,798.00	17,002.00	16,550.00	16,952.00	3,234.00	4,098.00	20,248.00	18,754.00
Cost of Revenue	7,411.00	8,078.00	8,538.00	8,726.00	8,472.00	8,595.00	9,441.00	9,846.00	10,860.00	10,760.00	10,920.00	10,259.00	10,999.00	12,924.00	11,672.00
Operating Expenses	5,082.00	5,291.00	5,210.00	5,623.00	5,653.00	5,635.00	5,777.00	5,952.00	6,142.00	5,790.00	6,032.00	7,025.00	6,901.00	7,324.00	7,082.00
R&D	396.00	391.00	410.00	408.00	415.00	413.00	464.00	463.00	476.00	471.00	487.00	501.00	727.00	544.00	581.00
G&A	735.00	750.00	785.00	727.00	776.00	772.00	938.00	912.00	941.00	935.00	903.00	913.00	928.00	1,102.00	1,102.00
SG&A	4,661.00	5,007.00	4,917.00	5,043.00	4,991.00	4,894.00	5,366.00	5,592.00	5,676.00	5,337.00	5,577.00	6,223.00	6,032.00	6,799.00	6,509.00
S&M	3,926.00	4,257.00	4,132.00	4,278.00	4,191.00	4,103.00	4,521.00	4,558.00	4,754.00	4,535.00	4,798.00	5,303.00	5,100.00	5,985.00	5,764.00
Depreciation and Amortization	546.00	478.00	403.00	378.00	372.00	368.00	450.00	502.00	625.00	554.00	717.00	663.00	650.00	744.00	702.00
Interest Expenses	- -	236.00	200.00	143.00	- -	- -	116.00	25.00	95.00	95.00	126.00	41.00	18.00	159.00	211.00
Other Expenses	-195.00	-171.00	-155.00	-257.00	-272.00	-365.00	-268.00	-172.00	-35.00	-299.00	-351.00	-316.00	-434.00	-460.00	-872.00
WA Shares Outstanding	433.00	433.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	428.00	419.00
Diluted	433.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	434.00	428.00	419.00

Income Statement

Configuration

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In million , Margin in %