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	5,057.00	7,120.00	8,775.00	9,094.00	8,300.00	8,006.00	7,902.00	7,699.00	9,664.00	7,197.00	6,802.00	6,104.00	7,557.00	8,088.00	6,714.00
EPS	0.0960	0.9100	1.2200	1.2200	-0.3800	0.1100	0.3600	0.4200	0.1900	0.9400	2.3200	10.2200	3.0900	2.9000	5.1300
Diluted in mil.	0.0960	0.9100	1.2200	1.2200	-0.3800	0.1100	0.3600	0.4200	0.1900	0.9400	2.3200	10.2200	3.0900	2.9000	5.1300
Profit	1,101.00	1,739.00	2,010.00	2,108.00	1,548.00	1,588.00	1,748.00	1,754.00	2,145.00	1,834.00	1,759.00	1,556.00	1,845.00	1,937.00	1,268.00
Gross Margin	21.77	24.42	22.91	23.18	18.65	19.84	22.12	22.78	22.20	25.48	25.86	25.49	24.41	23.95	18.89
Pre Tax	32.00	493.00	655.00	669.00	-239.00	80.00	288.00	339.00	325.00	390.00	346.00	1,074.00	303.00	257.00	-775.00
Profit Margin	0.63	6.92	7.46	7.36	-2.88	1.00	3.64	4.40	3.36	5.42	5.09	17.60	4.01	3.18	-11.54
Tax %	-21.88	22.72	22.60	23.02	29.71	45.00	42.01	42.48	61.85	30.26	30.35	15.36	27.72	28.02	13.55
Net	39.00	381.00	507.00	514.00	-159.00	47.00	165.00	192.00	87.00	431.00	205.00	885.00	267.00	250.00	443.00
Profit Margin	0.77	5.35	5.78	5.65	-1.92	0.59	2.09	2.49	0.90	5.99	3.01	14.50	3.53	3.09	6.60
EBITDA	395.00	869.00	1,084.00	1,218.00	877.00	808.00	972.00	1,031.00	1,352.00	1,022.00	1,130.00	1,824.00	1,047.00	1,039.00	522.00
EBITDA Margin	7.81	12.21	12.35	13.39	10.57	10.09	12.30	13.39	13.99	14.20	16.61	29.88	13.85	12.85	7.77
Operating Income	149.00	607.00	776.00	810.00	-93.00	218.00	415.00	464.00	434.00	504.00	407.00	253.00	350.00	280.00	-40.00
Operating Margin	2.95	8.53	8.84	8.91	-1.12	2.72	5.25	6.03	4.49	7.00	5.98	4.14	4.63	3.46	-0.60
Interest Income	17.00	10.00	11.00	5.00	2.00	3.00	4.00	9.00	8.00	6.00	22.00	10.00	12.00	7.00	10.00
Loss	4,908.00	6,513.00	7,999.00	8,237.00	8,135.00	7,599.00	7,337.00	7,136.00	8,971.00	6,598.00	6,219.00	5,692.00	7,055.00	7,662.00	6,754.00
Cost of Revenue	3,956.00	5,381.00	6,765.00	6,986.00	6,752.00	6,418.00	6,154.00	5,945.00	7,519.00	5,363.00	5,043.00	4,548.00	5,712.00	6,151.00	5,446.00
Operating Expenses	952.00	1,132.00	1,234.00	1,251.00	1,383.00	1,181.00	1,183.00	1,191.00	1,452.00	1,235.00	1,176.00	1,144.00	1,343.00	1,511.00	1,308.00
R&D	101.00	116.00	144.00	192.00	186.00	160.00	130.00	131.00	145.00	118.00	114.00	108.00	115.00	102.00	99.00
G&A	235.00	298.00	325.00	339.00	301.00	278.00	284.00	303.00	382.00	307.00	274.00	267.00	304.00	319.00	279.00
SG&A	765.00	944.00	1,057.00	1,102.00	1,056.00	1,020.00	1,043.00	1,084.00	1,335.00	1,133.00	1,086.00	1,040.00	1,255.00	1,383.00	1,212.00
S&M	530.00	646.00	732.00	763.00	755.00	742.00	759.00	781.00	953.00	826.00	812.00	773.00	951.00	1,064.00	933.00
Depreciation and Amortization	273.00	283.00	325.00	378.00	717.00	426.00	418.00	481.00	638.00	431.00	503.00	504.00	513.00	546.00	562.00
Interest Expenses	90.00	93.00	104.00	124.00	141.00	113.00	116.00	112.00	130.00	106.00	105.00	87.00	79.00	90.00	96.00
Other Expenses	-117.00	-114.00	-121.00	-141.00	-146.00	-138.00	-127.00	-125.00	-109.00	-114.00	-61.00	821.00	-47.00	-23.00	-735.00
WA Shares Outstanding	415.00	415.00	416.00	416.00	416.00	442.00	457.00	457.00	457.00	457.00	88.00	86.00	86.00	86.00	86.00
Diluted	415.00	415.00	416.00	416.00	416.00	442.00	457.00	457.00	457.00	457.00	88.00	86.00	86.00	86.00	86.00

Income Statement

Configuration

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In million , Margin in %