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	2,627.00	3,487.00	4,092.00	4,177.00	4,644.00	5,147.00	5,122.00	4,734.00	5,160.00	5,314.00	6,117.00	6,145.00	6,894.00	6,048.00	5,716.00
EPS	0.7700	1.0100	1.5800	1.5000	2.1800	2.3400	2.3200	2.1200	2.7500	2.1400	1.2900	1.6600	3.0100	2.0100	-0.2100
Diluted in mil.	0.7600	1.0100	1.5700	1.4900	2.1700	2.3300	2.3100	2.1200	2.7500	2.1400	1.2800	1.6500	2.9900	2.0000	-0.2100
Profit	2,627.00	3,487.00	4,092.00	2,879.00	3,315.00	3,752.00	3,727.00	3,355.00	3,622.00	3,819.00	4,408.00	4,337.00	4,983.00	4,323.00	3,891.00
Gross Margin	100.00	100.00	100.00	68.93	71.38	72.91	72.76	70.88	70.21	71.88	72.06	70.58	72.28	71.48	68.07
Pre Tax	357.00	833.00	908.00	859.00	1,255.00	1,395.00	1,362.00	1,206.00	1,429.00	1,138.00	972.00	1,069.00	2,500.00	1,247.00	-237.00
Profit Margin	13.61	23.91	22.19	20.58	27.02	27.10	26.59	25.49	27.70	21.42	15.90	17.40	36.27	20.63	-4.16
Tax %	41.45	23.63	31.51	31.67	26.84	28.00	29.22	28.04	18.77	22.41	24.16	24.47	21.24	25.82	29.30
Net	322.00	465.00	729.00	677.00	940.00	988.00	968.00	854.00	1,127.00	882.00	688.00	761.00	1,629.00	920.00	-96.00
Profit Margin	12.27	13.35	17.83	16.21	20.25	19.20	18.90	18.04	21.85	16.61	11.25	12.39	23.64	15.22	-1.70
EBITDA	521.00	881.00	1,246.00	1,281.00	1,514.00	1,691.00	1,726.00	1,300.00	1,524.00	1,386.00	1,781.00	1,591.00	2,592.00	1,417.00	1,173.00
EBITDA Margin	19.83	25.27	30.47	30.67	32.61	32.86	33.70	27.46	29.53	26.09	29.12	25.90	37.60	23.44	20.52
Operating Income	484.00	589.00	898.00	871.00	1,120.00	1,276.00	1,358.00	1,176.00	1,277.00	1,204.00	1,604.00	1,388.00	2,529.00	1,317.00	-393.00
Operating Margin	18.43	16.91	21.95	20.86	24.12	24.81	26.52	24.85	24.75	22.67	26.22	22.59	36.69	21.78	-6.88
Interest Income	9.00	251.00	318.00	268.00	200.00	219.00	266.00	12.00	13.00	21.00	28.00	20.00	25.00	24.00	47.00
Loss	2,143.00	2,897.00	3,194.00	3,297.00	3,521.00	3,870.00	3,764.00	3,558.00	3,883.00	3,972.00	4,636.00	4,831.00	5,172.00	4,710.00	6,109.00
Cost of Revenue	- -	- -	- -	1,297.00	1,329.00	1,394.00	1,395.00	1,378.00	1,537.00	1,494.00	1,709.00	1,807.00	1,911.00	1,725.00	1,825.00
Operating Expenses	2,143.00	2,897.00	3,194.00	1,999.00	2,191.00	2,475.00	2,369.00	2,179.00	2,345.00	2,477.00	2,926.00	3,024.00	3,260.00	2,984.00	4,284.00
R&D	- -	- -	- -	- -	11.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	2,034.00	2,738.00	3,108.00	1,896.00	2,093.00	2,363.00	2,253.00	2,064.00	2,222.00	2,343.00	2,791.00	2,940.00	3,099.00	2,266.00	450.00
SG&A	2,143.00	2,897.00	3,194.00	1,999.00	2,191.00	2,475.00	2,369.00	2,179.00	2,345.00	2,477.00	2,926.00	3,024.00	3,198.00	2,381.00	553.00
S&M	108.00	159.00	86.00	103.00	98.00	112.00	115.00	114.00	123.00	134.00	135.00	83.00	98.00	114.00	103.00
Depreciation and Amortization	77.00	96.00	117.00	95.00	88.00	89.00	93.00	101.00	116.00	142.00	177.00	203.00	205.00	195.00	182.00
Interest Expenses	64.00	177.00	248.00	220.00	167.00	207.00	270.00	93.00	94.00	111.00	135.00	129.00	94.00	85.00	70.00
Other Expenses	-72.00	169.00	-59.00	-67.00	99.00	105.00	8.00	111.00	233.00	-113.00	-631.00	-319.00	-28.00	-70.00	155.00
WA Shares Outstanding	417.00	460.00	462.00	452.00	432.00	422.00	418.00	402.00	409.00	412.00	437.00	459.00	462.00	457.00	454.00
Diluted	423.00	463.00	464.00	453.00	433.00	423.00	418.00	402.00	409.00	412.00	440.00	462.00	465.00	459.00	454.00

Income Statement

Configuration

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In million , Margin in %