Income Statement

Profit & Loss · 70 Statements · From 2022 to 2009

Configuration

In million , Margin in %

Metric	2009	2009	2009	2009	2009	2010	2010	2010	2010	2010	2011	2011	2011	2011	2011
Revenue	1,749.00	1,749.00	1,749.00	1,749.00	1,749.00	1,883.00	1,883.00	1,883.00	1,883.00	1,883.00	1,898.00	1,898.00	1,898.00	1,898.00	1,898.00	2,056.00	2,056.00	2,056.00	2,056.00	2,056.00	2,464.00	2,464.00	2,464.00	2,464.00	2,464.00	3,042.00	3,042.00	3,042.00	3,042.00	3,042.00	3,649.00	3,649.00	3,649.00	3,649.00	3,649.00	4,088.00	4,088.00	4,088.00	4,088.00	4,088.00	4,696.00	4,696.00	4,696.00	4,696.00	4,696.00	4,879.00	4,879.00	4,879.00	4,879.00	4,879.00	4,787.00	4,787.00	4,787.00	4,787.00	4,787.00	3,699.00	3,699.00	3,699.00	3,699.00	3,699.00	4,050.00	4,050.00	4,050.00	4,050.00	4,050.00	4,300.00	4,300.00	4,300.00	4,300.00	4,300.00
EPS	0.0280	0.0280	0.0280	0.0280	0.0280	0.0600	0.0600	0.0600	0.0600	0.0600	0.0654	0.0654	0.0654	0.0654	0.0654	0.0700	0.0700	0.0700	0.0700	0.0700	9.2800	9.2800	9.2800	9.2800	9.2800	0.1200	0.1200	0.1200	0.1200	0.1200	0.1300	0.1300	0.1300	0.1300	0.1300	0.2100	0.2100	0.2100	0.2100	0.2100	0.1200	0.1200	0.1200	0.1200	0.1200	0.1100	0.1100	0.1100	0.1100	0.1100	-0.1100	-0.1100	-0.1100	-0.1100	-0.1100	-0.0105	-0.0105	-0.0105	-0.0105	-0.0105	0.1600	0.1600	0.1600	0.1600	0.1600	0.1900	0.1900	0.1900	0.1900	0.1900
Diluted in mil.	0.0270	0.0270	0.0270	0.0270	0.0270	0.0590	0.0590	0.0590	0.0590	0.0590	0.0639	0.0639	0.0639	0.0639	0.0639	0.0690	0.0690	0.0690	0.0690	0.0690	9.1000	9.1000	9.1000	9.1000	9.1000	0.1200	0.1200	0.1200	0.1200	0.1200	0.1300	0.1300	0.1300	0.1300	0.1300	0.2000	0.2000	0.2000	0.2000	0.2000	0.1200	0.1200	0.1200	0.1200	0.1200	0.1100	0.1100	0.1100	0.1100	0.1100	-0.1100	-0.1100	-0.1100	-0.1100	-0.1100	-0.0105	-0.0105	-0.0105	-0.0105	-0.0105	0.1600	0.1600	0.1600	0.1600	0.1600	0.1900	0.1900	0.1900	0.1900	0.1900
Profit	261.00	261.00	261.00	261.00	261.00	260.00	260.00	260.00	260.00	260.00	252.00	252.00	252.00	252.00	252.00	272.00	272.00	272.00	272.00	272.00	335.00	335.00	335.00	335.00	335.00	396.00	396.00	396.00	396.00	396.00	452.00	452.00	452.00	452.00	452.00	449.00	449.00	449.00	449.00	449.00	504.00	504.00	504.00	504.00	504.00	515.00	515.00	515.00	515.00	515.00	513.00	513.00	513.00	513.00	513.00	411.00	411.00	411.00	411.00	411.00	516.00	516.00	516.00	516.00	516.00	550.00	550.00	550.00	550.00	550.00
Gross Margin	14.93	14.93	14.93	14.93	14.93	13.83	13.83	13.83	13.83	13.83	13.31	13.31	13.31	13.31	13.31	13.24	13.24	13.24	13.24	13.24	13.63	13.63	13.63	13.63	13.63	13.02	13.02	13.02	13.02	13.02	12.39	12.39	12.39	12.39	12.39	11.00	11.00	11.00	11.00	11.00	10.73	10.73	10.73	10.73	10.73	10.56	10.56	10.56	10.56	10.56	10.72	10.72	10.72	10.72	10.72	11.11	11.11	11.11	11.11	11.11	12.75	12.75	12.75	12.75	12.75	12.79	12.79	12.79	12.79	12.79
Pre Tax	11.00	11.00	11.00	11.00	11.00	31.00	31.00	31.00	31.00	31.00	31.00	31.00	31.00	31.00	31.00	35.00	35.00	35.00	35.00	35.00	43.00	43.00	43.00	43.00	43.00	59.00	59.00	59.00	59.00	59.00	62.00	62.00	62.00	62.00	62.00	79.00	79.00	79.00	79.00	79.00	58.00	58.00	58.00	58.00	58.00	53.00	53.00	53.00	53.00	53.00	-45.00	-45.00	-45.00	-45.00	-45.00	2.00	2.00	2.00	2.00	2.00	90.00	90.00	90.00	90.00	90.00	84.00	84.00	84.00	84.00	84.00
Profit Margin	0.66	0.66	0.66	0.66	0.66	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.72	1.72	1.72	1.72	1.72	1.78	1.78	1.78	1.78	1.78	1.95	1.95	1.95	1.95	1.95	1.72	1.72	1.72	1.72	1.72	1.95	1.95	1.95	1.95	1.95	1.24	1.24	1.24	1.24	1.24	1.09	1.09	1.09	1.09	1.09	-0.95	-0.95	-0.95	-0.95	-0.95	0.05	0.05	0.05	0.05	0.05	2.22	2.22	2.22	2.22	2.22	1.96	1.96	1.96	1.96	1.96
Tax %	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Net	8.00	8.00	8.00	8.00	8.00	22.00	22.00	22.00	22.00	22.00	25.00	25.00	25.00	25.00	25.00	27.00	27.00	27.00	27.00	27.00	36.00	36.00	36.00	36.00	36.00	46.00	46.00	46.00	46.00	46.00	50.00	50.00	50.00	50.00	50.00	81.00	81.00	81.00	81.00	81.00	47.00	47.00	47.00	47.00	47.00	43.00	43.00	43.00	43.00	43.00	-41.00	-41.00	-41.00	-41.00	-41.00	-4.00	-4.00	-4.00	-4.00	-4.00	61.00	61.00	61.00	61.00	61.00	73.00	73.00	73.00	73.00	73.00
Profit Margin	0.46	0.46	0.46	0.46	0.46	1.22	1.22	1.22	1.22	1.22	1.32	1.32	1.32	1.32	1.32	1.31	1.31	1.31	1.31	1.31	1.46	1.46	1.46	1.46	1.46	1.54	1.54	1.54	1.54	1.54	1.39	1.39	1.39	1.39	1.39	1.99	1.99	1.99	1.99	1.99	1.02	1.02	1.02	1.02	1.02	0.89	0.89	0.89	0.89	0.89	-0.87	-0.87	-0.87	-0.87	-0.87	-0.11	-0.11	-0.11	-0.11	-0.11	1.51	1.51	1.51	1.51	1.51	1.72	1.72	1.72	1.72	1.72
EBITDA	33.00	33.00	33.00	33.00	33.00	49.00	49.00	49.00	49.00	49.00	49.00	49.00	49.00	49.00	49.00	59.00	59.00	59.00	59.00	59.00	70.00	70.00	70.00	70.00	70.00	88.00	88.00	88.00	88.00	88.00	99.00	99.00	99.00	99.00	99.00	124.00	124.00	124.00	124.00	124.00	103.00	103.00	103.00	103.00	103.00	99.00	99.00	99.00	99.00	99.00	52.00	52.00	52.00	52.00	52.00	91.00	91.00	91.00	91.00	91.00	166.00	166.00	166.00	166.00	166.00	161.00	161.00	161.00	161.00	161.00
EBITDA Margin	1.90	1.90	1.90	1.90	1.90	2.65	2.65	2.65	2.65	2.65	2.60	2.60	2.60	2.60	2.60	2.91	2.91	2.91	2.91	2.91	2.87	2.87	2.87	2.87	2.87	2.92	2.92	2.92	2.92	2.92	2.72	2.72	2.72	2.72	2.72	3.04	3.04	3.04	3.04	3.04	2.21	2.21	2.21	2.21	2.21	2.04	2.04	2.04	2.04	2.04	1.10	1.10	1.10	1.10	1.10	2.47	2.47	2.47	2.47	2.47	4.10	4.10	4.10	4.10	4.10	3.76	3.76	3.76	3.76	3.76
Operating Income	29.00	29.00	29.00	29.00	29.00	45.00	45.00	45.00	45.00	45.00	43.00	43.00	43.00	43.00	43.00	48.00	48.00	48.00	48.00	48.00	57.00	57.00	57.00	57.00	57.00	74.00	74.00	74.00	74.00	74.00	80.00	80.00	80.00	80.00	80.00	101.00	101.00	101.00	101.00	101.00	77.00	77.00	77.00	77.00	77.00	73.00	73.00	73.00	73.00	73.00	-7.00	-7.00	-7.00	-7.00	-7.00	30.00	30.00	30.00	30.00	30.00	114.00	114.00	114.00	114.00	114.00	108.00	108.00	108.00	108.00	108.00
Operating Margin	1.68	1.68	1.68	1.68	1.68	2.42	2.42	2.42	2.42	2.42	2.31	2.31	2.31	2.31	2.31	2.34	2.34	2.34	2.34	2.34	2.33	2.33	2.33	2.33	2.33	2.44	2.44	2.44	2.44	2.44	2.22	2.22	2.22	2.22	2.22	2.48	2.48	2.48	2.48	2.48	1.65	1.65	1.65	1.65	1.65	1.51	1.51	1.51	1.51	1.51	-0.15	-0.15	-0.15	-0.15	-0.15	0.84	0.84	0.84	0.84	0.84	2.82	2.82	2.82	2.82	2.82	2.53	2.53	2.53	2.53	2.53
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6.00	6.00	6.00	6.00	6.00	5.00	5.00	5.00	5.00	5.00	- -	- -	- -	- -	- -	5.00	5.00	5.00	5.00	5.00
Loss	1,721.00	1,721.00	1,721.00	1,721.00	1,721.00	1,838.00	1,838.00	1,838.00	1,838.00	1,838.00	1,854.00	1,854.00	1,854.00	1,854.00	1,854.00	2,008.00	2,008.00	2,008.00	2,008.00	2,008.00	2,407.00	2,407.00	2,407.00	2,407.00	2,407.00	2,968.00	2,968.00	2,968.00	2,968.00	2,968.00	3,568.00	3,568.00	3,568.00	3,568.00	3,568.00	3,986.00	3,986.00	3,986.00	3,986.00	3,986.00	4,618.00	4,618.00	4,618.00	4,618.00	4,618.00	4,805.00	4,805.00	4,805.00	4,805.00	4,805.00	4,800.00	4,800.00	4,800.00	4,800.00	4,800.00	3,669.00	3,669.00	3,669.00	3,669.00	3,669.00	3,936.00	3,936.00	3,936.00	3,936.00	3,936.00	4,192.00	4,192.00	4,192.00	4,192.00	4,192.00
Cost of Revenue	1,487.00	1,487.00	1,487.00	1,487.00	1,487.00	1,623.00	1,623.00	1,623.00	1,623.00	1,623.00	1,645.00	1,645.00	1,645.00	1,645.00	1,645.00	1,784.00	1,784.00	1,784.00	1,784.00	1,784.00	2,128.00	2,128.00	2,128.00	2,128.00	2,128.00	2,646.00	2,646.00	2,646.00	2,646.00	2,646.00	3,196.00	3,196.00	3,196.00	3,196.00	3,196.00	3,638.00	3,638.00	3,638.00	3,638.00	3,638.00	4,192.00	4,192.00	4,192.00	4,192.00	4,192.00	4,364.00	4,364.00	4,364.00	4,364.00	4,364.00	4,274.00	4,274.00	4,274.00	4,274.00	4,274.00	3,288.00	3,288.00	3,288.00	3,288.00	3,288.00	3,534.00	3,534.00	3,534.00	3,534.00	3,534.00	3,750.00	3,750.00	3,750.00	3,750.00	3,750.00
Operating Expenses	233.00	233.00	233.00	233.00	233.00	214.00	214.00	214.00	214.00	214.00	208.00	208.00	208.00	208.00	208.00	224.00	224.00	224.00	224.00	224.00	278.00	278.00	278.00	278.00	278.00	321.00	321.00	321.00	321.00	321.00	371.00	371.00	371.00	371.00	371.00	348.00	348.00	348.00	348.00	348.00	426.00	426.00	426.00	426.00	426.00	441.00	441.00	441.00	441.00	441.00	526.00	526.00	526.00	526.00	526.00	380.00	380.00	380.00	380.00	380.00	402.00	402.00	402.00	402.00	402.00	441.00	441.00	441.00	441.00	441.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-62.00	-62.00	-62.00	-62.00	-62.00	-65.00	-65.00	-65.00	-65.00	-65.00	-69.00	-69.00	-69.00	-69.00	-69.00	80.00	80.00	80.00	80.00	80.00	94.00	94.00	94.00	94.00	94.00	109.00	109.00	109.00	109.00	109.00	121.00	121.00	121.00	121.00	121.00	94.00	94.00	94.00	94.00	94.00	136.00	136.00	136.00	136.00	136.00	153.00	153.00	153.00	153.00	153.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
SG&A	76.00	76.00	76.00	76.00	76.00	74.00	74.00	74.00	74.00	74.00	68.00	68.00	68.00	68.00	68.00	224.00	224.00	224.00	224.00	224.00	278.00	278.00	278.00	278.00	278.00	321.00	321.00	321.00	321.00	321.00	371.00	371.00	371.00	371.00	371.00	348.00	348.00	348.00	348.00	348.00	429.00	429.00	429.00	429.00	429.00	447.00	447.00	447.00	447.00	447.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
S&M	139.00	139.00	139.00	139.00	139.00	140.00	140.00	140.00	140.00	140.00	138.00	138.00	138.00	138.00	138.00	144.00	144.00	144.00	144.00	144.00	184.00	184.00	184.00	184.00	184.00	212.00	212.00	212.00	212.00	212.00	250.00	250.00	250.00	250.00	250.00	254.00	254.00	254.00	254.00	254.00	292.00	292.00	292.00	292.00	292.00	294.00	294.00	294.00	294.00	294.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	13.00	13.00	13.00	13.00	13.00	9.00	9.00	9.00	9.00	9.00	7.00	7.00	7.00	7.00	7.00	12.00	12.00	12.00	12.00	12.00	13.00	13.00	13.00	13.00	13.00	15.00	15.00	15.00	15.00	15.00	18.00	18.00	18.00	18.00	18.00	21.00	21.00	21.00	21.00	21.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	38.00	38.00	38.00	38.00	38.00	33.00	33.00	33.00	33.00	33.00	22.00	22.00	22.00	22.00	22.00	22.00	22.00	22.00	22.00	22.00
Other Expenses	-17.00	-17.00	-17.00	-17.00	-17.00	-14.00	-14.00	-14.00	-14.00	-14.00	-12.00	-12.00	-12.00	-12.00	-12.00	-12.00	-12.00	-12.00	-12.00	-12.00	-13.00	-13.00	-13.00	-13.00	-13.00	-15.00	-15.00	-15.00	-15.00	-15.00	-18.00	-18.00	-18.00	-18.00	-18.00	-21.00	-21.00	-21.00	-21.00	-21.00	-19.00	-19.00	-19.00	-19.00	-19.00	-20.00	-20.00	-20.00	-20.00	-20.00	-38.00	-38.00	-38.00	-38.00	-38.00	-28.00	-28.00	-28.00	-28.00	-28.00	-24.00	-24.00	-24.00	-24.00	-24.00	-24.00	-24.00	-24.00	-24.00	-24.00
WA Shares Outstanding	286.00	286.00	286.00	286.00	286.00	383.00	383.00	383.00	383.00	383.00	383.00	383.00	383.00	383.00	383.00	387.00	387.00	387.00	387.00	387.00	388.00	388.00	388.00	388.00	388.00	389.00	389.00	389.00	389.00	389.00	394.00	394.00	394.00	394.00	394.00	396.00	396.00	396.00	396.00	396.00	397.00	397.00	397.00	397.00	397.00	394.00	394.00	394.00	394.00	394.00	389.00	389.00	389.00	389.00	389.00	390.00	390.00	390.00	390.00	390.00	391.00	391.00	391.00	391.00	391.00	391.00	391.00	391.00	391.00	391.00
Diluted	293.00	293.00	293.00	293.00	293.00	390.00	390.00	390.00	390.00	390.00	393.00	393.00	393.00	393.00	393.00	395.00	395.00	395.00	395.00	395.00	395.00	395.00	395.00	395.00	395.00	398.00	398.00	398.00	398.00	398.00	403.00	403.00	403.00	403.00	403.00	405.00	405.00	405.00	405.00	405.00	409.00	409.00	409.00	409.00	409.00	410.00	410.00	410.00	410.00	410.00	389.00	389.00	389.00	389.00	389.00	390.00	390.00	390.00	390.00	390.00	393.00	393.00	393.00	393.00	393.00	396.00	396.00	396.00	396.00	396.00

Income Statement

Configuration

Popular:

In million , Margin in %