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	1,894.00	1,875.00	2,543.00	3,151.00	3,387.00	3,719.00	3,165.00	1,624.00	1,804.00	2,487.00	2,798.00	1,773.00	1,218.00	2,058.00	2,872.00
EPS	3.3600	1.4700	4.0600	5.4200	6.8900	6.5400	3.9000	-0.5300	-1.1900	4.4300	-0.3000	-4.6000	-3.1300	0.0514	4.1800
Diluted in mil.	3.3200	0.7700	3.9900	5.3400	6.7900	6.4600	3.8700	-0.5300	-1.1800	4.4100	-0.3000	-4.6000	-3.1300	0.0511	4.1600
Profit	883.00	803.00	1,111.00	1,401.00	1,079.00	1,186.00	854.00	126.00	-30.00	250.00	427.00	101.00	-158.00	224.00	775.00
Gross Margin	46.62	42.83	43.68	44.46	31.86	31.89	26.99	7.81	-1.67	10.09	15.26	5.72	-13.04	10.91	26.98
Pre Tax	575.00	438.00	687.00	902.00	1,114.00	1,096.00	665.00	-72.00	-184.00	15.00	-51.00	-636.00	-441.00	30.00	593.00
Profit Margin	30.39	23.37	27.01	28.64	32.89	29.47	21.03	-4.47	-10.23	0.64	-1.83	-35.88	-36.20	1.50	20.66
Tax %	40.36	34.72	36.74	36.45	35.25	35.35	36.56	27.08	30.73	-3,012.24	36.53	22.01	23.51	78.81	26.84
Net	353.00	156.00	434.00	581.00	736.00	708.00	422.00	-56.00	-128.00	482.00	-32.00	-496.00	-337.00	5.00	434.00
Profit Margin	18.66	8.34	17.07	18.44	21.75	19.05	13.34	-3.50	-7.10	19.41	-1.16	-27.98	-27.69	0.26	15.11
EBITDA	824.00	716.00	1,019.00	1,279.00	1,395.00	1,559.00	1,315.00	571.00	400.00	624.00	775.00	396.00	71.00	425.00	953.00
EBITDA Margin	43.54	38.20	40.09	40.59	41.18	41.93	41.55	35.17	22.17	25.10	27.73	22.33	5.87	20.68	33.20
Operating Income	583.00	451.00	702.00	890.00	956.00	1,054.00	675.00	-25.00	-172.00	31.00	213.00	-85.00	-348.00	22.00	561.00
Operating Margin	30.80	24.09	27.62	28.25	28.24	28.36	21.35	-1.60	-9.56	1.27	7.61	-4.83	-28.58	1.10	19.56
Interest Income	4.00	1.00	1.00	1.00	1.00	1.00	5.00	3.00	5.00	8.00	9.00	7.00	10.00	18.00	28.00
Loss	1,310.00	1,423.00	1,841.00	2,261.00	2,449.00	2,684.00	2,462.00	1,653.00	1,997.00	2,455.00	2,593.00	1,861.00	1,571.00	2,043.00	2,338.00
Cost of Revenue	1,011.00	1,071.00	1,432.00	1,750.00	2,308.00	2,533.00	2,311.00	1,497.00	1,834.00	2,236.00	2,371.00	1,672.00	1,377.00	1,834.00	2,097.00
Operating Expenses	298.00	351.00	408.00	510.00	141.00	151.00	151.00	156.00	163.00	218.00	221.00	189.00	193.00	208.00	241.00
R&D	9.00	12.00	15.00	16.00	15.00	15.00	16.00	10.00	12.00	18.00	27.00	21.00	21.00	26.00	30.00
G&A	59.00	81.00	91.00	107.00	126.00	135.00	134.00	146.00	151.00	200.00	- -	- -	- -	- -	- -
SG&A	59.00	81.00	91.00	107.00	126.00	135.00	134.00	146.00	151.00	200.00	194.00	167.00	172.00	182.00	206.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	236.00	262.00	315.00	387.00	455.00	523.00	606.00	598.00	585.00	583.00	562.00	481.00	419.00	403.00	382.00
Interest Expenses	13.00	17.00	17.00	8.00	6.00	4.00	15.00	22.00	19.00	24.00	25.00	24.00	23.00	19.00	17.00
Other Expenses	- -	1.00	- -	19.00	181.00	64.00	-28.00	-23.00	22.00	- -	-264.00	-550.00	-92.00	8.00	48.00
WA Shares Outstanding	105.00	105.00	106.00	106.00	106.00	107.00	107.00	107.00	108.00	108.00	109.00	108.00	107.00	105.00	102.00
Diluted	106.00	107.00	108.00	108.00	107.00	109.00	108.00	107.00	108.00	109.00	109.00	108.00	107.00	106.00	102.00

Income Statement

Configuration

Popular:

In million , Margin in %