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	95,758.00	99,870.00	106,916.00	104,507.00	99,751.00	92,793.00	81,742.00	79,920.00	79,139.00	79,590.00	77,147.00	73,620.00	57,351.00	60,530.00	61,860.00
EPS	10.1200	11.6900	13.2500	14.5300	15.0600	11.9700	13.4800	12.4300	6.1700	9.5700	10.6300	6.2800	6.4100	1.8200	8.2300
Diluted in mil.	10.0100	11.5200	13.0600	14.3700	14.9400	11.9000	13.4200	12.3800	6.1400	9.5300	10.5600	6.2300	6.3500	1.8000	8.1400
Profit	43,785.00	46,013.00	50,138.00	50,298.00	48,505.00	46,407.00	40,685.00	38,295.00	36,226.00	36,935.00	36,488.00	35,575.00	31,487.00	32,687.00	34,300.00
Gross Margin	45.72	46.07	46.89	48.13	48.63	50.01	49.77	47.92	45.78	46.41	47.30	48.32	54.90	54.00	55.45
Pre Tax	18,138.00	19,723.00	21,003.00	21,902.00	19,524.00	19,986.00	15,945.00	12,330.00	11,400.00	11,342.00	10,166.00	4,637.00	4,837.00	1,156.00	8,690.00
Profit Margin	18.94	19.75	19.64	20.96	19.57	21.54	19.51	15.43	14.41	14.25	13.18	6.30	8.43	1.91	14.05
Tax %	25.98	24.79	24.51	24.19	15.58	21.18	16.19	3.64	49.49	23.09	7.19	-18.63	2.56	-54.15	13.53
Net	13,425.00	14,833.00	15,855.00	16,604.00	16,483.00	12,022.00	13,190.00	11,872.00	5,753.00	8,728.00	9,431.00	5,590.00	5,742.00	1,640.00	7,502.00
Profit Margin	14.02	14.85	14.83	15.89	16.52	12.96	16.14	14.85	7.27	10.97	12.22	7.59	10.01	2.71	12.13
EBITDA	17,013.00	20,091.00	21,414.00	22,361.00	24,626.00	24,970.00	20,313.00	17,341.00	16,556.00	16,544.00	17,569.00	12,620.00	12,408.00	7,174.00	14,745.00
EBITDA Margin	17.77	20.12	20.03	21.40	24.69	26.91	24.85	21.70	20.92	20.79	22.77	17.14	21.64	11.85	23.84
Operating Income	17,012.00	18,149.00	20,286.00	21,568.00	19,756.00	18,866.00	15,921.00	13,192.00	11,855.00	13,285.00	11,510.00	5,925.00	5,992.00	2,372.00	10,503.00
Operating Margin	17.77	18.17	18.97	20.64	19.81	20.33	19.48	16.51	14.98	16.69	14.92	8.05	10.45	3.92	16.98
Interest Income	94.00	92.00	136.00	109.00	74.00	90.00	72.00	108.00	144.00	264.00	349.00	105.00	52.00	162.00	670.00
Loss	78,746.00	81,721.00	86,630.00	82,939.00	79,995.00	73,927.00	65,820.00	66,727.00	67,285.00	66,306.00	66,604.00	66,834.00	50,485.00	52,356.00	52,486.00
Cost of Revenue	51,973.00	53,857.00	56,778.00	54,209.00	51,246.00	46,386.00	41,057.00	41,625.00	42,913.00	42,655.00	40,659.00	38,045.00	25,864.00	27,843.00	27,560.00
Operating Expenses	26,773.00	27,864.00	29,852.00	28,730.00	28,749.00	27,541.00	24,763.00	25,102.00	24,372.00	23,651.00	25,945.00	28,789.00	24,621.00	24,513.00	24,926.00
R&D	5,820.00	6,026.00	6,258.00	6,302.00	6,226.00	5,437.00	5,247.00	5,751.00	5,787.00	5,379.00	5,989.00	6,333.00	6,488.00	6,567.00	6,775.00
G&A	19,269.00	20,208.00	21,844.00	21,835.00	21,681.00	21,165.00	18,604.00	19,152.00	18,110.00	17,397.00	18,107.00	20,308.00	16,286.00	16,153.00	16,760.00
SG&A	20,521.00	21,545.00	23,217.00	23,174.00	22,975.00	22,472.00	19,894.00	20,479.00	19,555.00	18,863.00	20,604.00	23,082.00	18,745.00	18,609.00	17,997.00
S&M	1,252.00	1,337.00	1,373.00	1,339.00	1,294.00	1,307.00	1,290.00	1,327.00	1,445.00	1,466.00	1,647.00	1,542.00	1,413.00	1,330.00	1,237.00
Depreciation and Amortization	4,994.00	4,831.00	4,815.00	4,676.00	4,700.00	4,500.00	3,900.00	4,381.00	4,541.00	4,479.00	6,059.00	6,695.00	6,416.00	4,802.00	4,396.00
Interest Expenses	402.00	368.00	411.00	459.00	402.00	484.00	468.00	630.00	615.00	723.00	1,344.00	1,288.00	1,155.00	1,216.00	1,607.00
Other Expenses	1,527.00	787.00	20.00	843.00	327.00	1,938.00	724.00	-145.00	216.00	-1,152.00	-1,344.00	-1,288.00	-1,155.00	-1,216.00	253.00
WA Shares Outstanding	1,327.00	1,268.00	1,197.00	1,142.00	1,094.00	1,004.00	978.00	955.00	932.00	912.00	887.00	890.00	895.00	902.00	911.00
Diluted	1,341.00	1,287.00	1,213.00	1,155.00	1,103.00	1,010.00	982.00	958.00	937.00	916.00	892.00	896.00	904.00	912.00	922.00

Income Statement

Configuration

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In million , Margin in %