Income Statement

Profit & Loss · 14 Statements · From 2024 to 2011

Configuration

In million , Margin in %

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	4,371.00	4,810.00	4,999.00	5,343.00	5,834.00	6,351.00	6,584.00	7,060.00	6,989.00	5,829.00	6,379.00	6,326.00	7,560.00	7,954.00
EPS	0.6900	1.0000	0.9000	1.0000	1.3500	1.2100	1.5400	1.7500	2.8300	-1.9400	1.6100	0.8200	5.4100	2.3800
Diluted in mil.	0.6900	1.0000	0.9000	1.0000	1.3500	1.2100	1.5400	1.7500	2.8300	-1.9400	1.6100	0.8200	5.4100	2.3800
Profit	1,096.00	1,266.00	1,344.00	1,476.00	1,553.00	1,688.00	1,812.00	1,966.00	1,814.00	1,338.00	1,532.00	1,459.00	1,748.00	2,022.00
Gross Margin	25.08	26.34	26.90	27.64	26.63	26.58	27.52	27.85	25.95	22.96	24.03	23.07	23.13	25.42
Pre Tax	228.00	307.00	266.00	308.00	393.00	380.00	462.00	530.00	766.00	-382.00	447.00	254.00	567.00	383.00
Profit Margin	5.23	6.39	5.33	5.78	6.75	5.99	7.03	7.51	10.96	-6.55	7.02	4.02	7.51	4.82
Tax %	28.42	24.82	22.40	25.64	24.94	28.51	25.88	26.43	17.72	-12.99	19.58	27.57	1.79	34.11
Net	154.00	222.00	201.00	222.00	286.00	268.00	341.00	388.00	629.00	-431.00	358.00	181.00	600.00	263.00
Profit Margin	3.53	4.63	4.03	4.17	4.92	4.23	5.19	5.51	9.01	-7.39	5.62	2.87	7.95	3.32
EBITDA	571.00	619.00	581.00	653.00	781.00	810.00	916.00	1,019.00	932.00	1,098.00	923.00	676.00	719.00	1,002.00
EBITDA Margin	13.08	12.88	11.63	12.22	13.39	12.76	13.92	14.44	13.35	18.85	14.48	10.69	9.51	12.61
Operating Income	267.00	345.00	259.00	337.00	429.00	352.00	507.00	513.00	474.00	129.00	310.00	206.00	290.00	468.00
Operating Margin	6.13	7.19	5.19	6.31	7.36	5.55	7.70	7.27	6.78	2.22	4.87	3.27	3.84	5.89
Interest Income	7.00	8.00	8.00	10.00	12.00	12.00	11.00	11.00	12.00	12.00	7.00	8.00	11.00	30.00
Loss	4,110.00	4,477.00	4,739.00	5,005.00	5,472.00	5,999.00	6,136.00	6,546.00	6,507.00	5,663.00	6,056.00	6,119.00	7,269.00	7,485.00
Cost of Revenue	3,275.00	3,543.00	3,654.00	3,866.00	4,280.00	4,663.00	4,772.00	5,094.00	5,175.00	4,490.00	4,846.00	4,866.00	5,811.00	5,931.00
Operating Expenses	835.00	933.00	1,085.00	1,139.00	1,191.00	1,335.00	1,364.00	1,452.00	1,332.00	1,172.00	1,209.00	1,252.00	1,458.00	1,553.00
R&D	345.00	388.00	468.00	513.00	543.00	623.00	636.00	692.00	124.00	622.00	670.00	689.00	784.00	877.00
G&A	167.00	176.00	194.00	197.00	-20.00	-5.00	-7.00	-53.00	-67.00	220.00	230.00	243.00	254.00	- -
SG&A	510.00	568.00	616.00	417.00	207.00	249.00	252.00	214.00	223.00	573.00	550.00	573.00	651.00	676.00
S&M	342.00	391.00	422.00	219.00	228.00	254.00	260.00	267.00	291.00	353.00	319.00	330.00	366.00	- -
Depreciation and Amortization	296.00	268.00	277.00	309.00	336.00	395.00	411.00	443.00	383.00	918.00	440.00	424.00	428.00	534.00
Interest Expenses	46.00	46.00	40.00	43.00	40.00	34.00	32.00	44.00	41.00	35.00	25.00	25.00	33.00	75.00
Other Expenses	-39.00	-38.00	6.00	-28.00	-35.00	27.00	-44.00	16.00	291.00	-511.00	137.00	47.00	277.00	-85.00
WA Shares Outstanding	222.00	222.00	222.00	222.00	212.00	222.00	222.00	222.00	222.00	222.00	222.00	222.00	111.00	111.00
Diluted	222.00	222.00	222.00	222.00	212.00	222.00	222.00	222.00	222.00	222.00	222.00	222.00	111.00	111.00

Income Statement

Configuration

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In million , Margin in %