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	1,052.00	1,413.00	1,757.00	2,178.00	2,265.00	2,131.00	2,384.00	2,704.00	3,128.00	3,724.00	4,478.00	4,358.00	5,710.00	6,222.00	7,124.00
EPS	0.6700	1.0800	1.4000	1.8300	1.8600	1.2600	1.7600	2.1300	1.9700	3.3100	3.9800	3.0200	4.7900	3.7200	5.1200
Diluted in mil.	0.6600	1.0500	1.3700	1.7800	1.8600	1.2300	1.7300	2.0800	1.8900	3.1600	3.8500	2.9400	4.6600	3.6500	5.0300
Profit	751.00	1,030.00	1,273.00	1,570.00	1,594.00	1,413.00	1,577.00	1,890.00	2,194.00	2,604.00	3,110.00	2,861.00	3,958.00	4,196.00	4,729.00
Gross Margin	71.38	72.89	72.49	72.07	70.38	66.32	66.18	69.89	70.12	69.92	69.45	65.65	69.32	67.44	66.39
Pre Tax	396.00	572.00	709.00	893.00	870.00	549.00	758.00	980.00	1,096.00	1,279.00	1,502.00	1,207.00	1,890.00	1,606.00	1,958.00
Profit Margin	37.65	40.50	40.39	41.03	38.45	25.75	31.81	36.27	35.04	34.36	33.54	27.69	33.10	25.82	27.50
Tax %	41.28	33.29	30.24	26.55	22.95	23.72	22.37	24.97	39.81	12.08	8.01	11.62	8.58	16.33	7.23
Net	232.00	381.00	495.00	656.00	671.00	418.00	588.00	735.00	660.00	1,127.00	1,379.00	1,060.00	1,704.00	1,322.00	1,798.00
Profit Margin	22.11	27.02	28.17	30.14	29.62	19.65	24.69	27.21	21.09	30.29	30.80	24.33	29.85	21.25	25.24
EBITDA	377.00	555.00	694.00	878.00	852.00	544.00	740.00	945.00	1,054.00	1,199.00	1,374.00	1,049.00	1,821.00	1,577.00	2,188.00
EBITDA Margin	35.87	39.29	39.54	40.30	37.64	25.56	31.04	34.95	33.71	32.21	30.69	24.09	31.89	25.35	30.72
Operating Income	377.00	555.00	694.00	878.00	852.00	544.00	740.00	945.00	1,054.00	1,199.00	1,374.00	773.00	1,821.00	1,211.00	1,766.00
Operating Margin	35.87	39.29	39.54	40.30	37.64	25.56	31.04	34.95	33.71	32.21	30.69	17.75	31.89	19.47	24.80
Interest Income	- -	- -	14.00	- -	- -	- -	- -	- -	- -	- -	116.00	157.00	69.00	29.00	192.00
Loss	674.00	857.00	1,062.00	1,300.00	741.00	1,586.00	1,644.00	1,759.00	2,074.00	2,524.00	3,104.00	3,308.00	3,889.00	4,645.00	5,357.00
Cost of Revenue	301.00	383.00	483.00	608.00	670.00	717.00	806.00	814.00	934.00	1,120.00	1,368.00	1,497.00	1,751.00	2,026.00	2,394.00
Operating Expenses	373.00	474.00	579.00	692.00	741.00	869.00	837.00	944.00	1,139.00	1,404.00	1,735.00	1,811.00	2,137.00	2,618.00	2,962.00
R&D	95.00	116.00	140.00	170.00	167.00	178.00	197.00	239.00	328.00	418.00	557.00	595.00	671.00	879.00	998.00
G&A	278.00	358.00	438.00	522.00	574.00	691.00	640.00	705.00	810.00	986.00	- -	- -	- -	- -	- -
SG&A	278.00	358.00	438.00	522.00	574.00	691.00	640.00	705.00	810.00	986.00	1,178.00	1,216.00	1,466.00	1,739.00	1,963.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	34.00	40.00	46.00	57.00	67.00	74.00	89.00	92.00	99.00	122.00	203.00	276.00	310.00	365.00	421.00
Interest Expenses	- -	- -	- -	15.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	29.00	- -
Other Expenses	18.00	17.00	14.00	15.00	18.00	4.00	18.00	35.00	41.00	80.00	127.00	433.00	69.00	395.00	192.00
WA Shares Outstanding	344.00	352.00	352.00	358.00	360.00	332.00	333.00	344.00	335.00	341.00	346.00	351.00	356.00	355.00	351.00
Diluted	352.00	362.00	361.00	369.00	360.00	339.00	341.00	353.00	348.00	356.00	358.00	360.00	365.00	362.00	357.00

Income Statement

Configuration

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In million , Margin in %