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	5,098.00	5,539.00	6,714.00	7,391.00	8,346.00	9,473.00	9,667.00	10,776.00	12,497.00	14,950.00	16,883.00	15,301.00	18,884.00	22,237.00	25,098.00
EPS	1.1200	1.4100	1.4900	2.2000	2.5700	3.1100	3.3600	3.7000	3.6700	5.6300	7.9800	6.4000	8.7900	10.2600	11.8600
Diluted in mil.	1.1200	1.4100	1.4800	2.1900	2.5600	3.1000	3.3500	3.6900	3.6500	5.6000	7.9400	6.3700	8.7600	10.2300	11.8300
Profit	5,098.00	4,320.00	5,261.00	5,826.00	6,607.00	7,409.00	7,562.00	8,551.00	9,810.00	11,736.00	13,346.00	11,514.00	14,395.00	16,974.00	19,076.00
Gross Margin	100.00	77.99	78.36	78.83	79.16	78.21	78.22	79.35	78.50	78.50	79.05	75.25	76.23	76.33	76.01
Pre Tax	2,218.00	2,757.00	2,746.00	3,932.00	4,500.00	5,079.00	4,958.00	5,646.00	6,522.00	7,204.00	9,731.00	7,760.00	10,307.00	11,732.00	13,639.00
Profit Margin	43.50	49.77	40.90	53.20	53.92	53.62	51.29	52.39	52.19	48.19	57.64	50.72	54.58	52.76	54.34
Tax %	34.06	33.01	30.66	29.86	30.76	28.79	23.19	28.11	39.97	18.67	16.58	17.38	15.72	15.36	17.92
Net	1,463.00	1,846.00	1,906.00	2,759.00	3,116.00	3,617.00	3,808.00	4,059.00	3,915.00	5,859.00	8,118.00	6,411.00	8,687.00	9,930.00	11,195.00
Profit Margin	28.69	33.33	28.39	37.33	37.34	38.18	39.39	37.67	31.33	39.19	48.08	41.90	46.00	44.66	44.61
EBITDA	2,401.00	2,900.00	2,959.00	4,165.00	4,829.00	5,420.00	5,421.00	6,188.00	7,072.00	8,855.00	10,213.00	8,739.00	10,902.00	13,393.00	15,346.00
EBITDA Margin	47.10	52.36	44.07	56.35	57.86	57.22	56.08	57.42	56.59	59.23	60.49	57.11	57.73	60.23	61.14
Operating Income	2,260.00	2,752.00	2,713.00	3,937.00	4,503.00	5,106.00	5,078.00	5,761.00	6,622.00	7,282.00	9,664.00	8,081.00	10,082.00	12,264.00	14,547.00
Operating Margin	44.33	49.68	40.41	53.27	53.95	53.90	52.53	53.46	52.99	48.71	57.24	52.81	53.39	55.15	57.96
Interest Income	55.00	48.00	52.00	36.00	33.00	26.00	- -	- -	- -	- -	97.00	24.00	11.00	61.00	274.00
Loss	2,838.00	2,787.00	4,001.00	3,434.00	3,748.00	4,367.00	4,528.00	4,898.00	5,860.00	6,540.00	7,219.00	7,147.00	8,708.00	9,617.00	11,158.00
Cost of Revenue	- -	1,219.00	1,453.00	1,565.00	1,739.00	2,064.00	2,105.00	2,225.00	2,687.00	3,214.00	3,537.00	3,787.00	4,489.00	5,263.00	6,022.00
Operating Expenses	2,838.00	2,787.00	4,001.00	3,434.00	3,748.00	4,367.00	4,528.00	4,898.00	5,860.00	6,540.00	7,219.00	7,147.00	8,708.00	9,617.00	11,158.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	1,941.00	1,857.00	2,196.00	2,429.00	2,649.00	3,184.00	3,341.00	3,714.00	4,526.00	5,174.00	5,763.00	5,910.00	7,087.00	8,078.00	8,927.00
SG&A	2,697.00	2,639.00	3,037.00	3,204.00	3,490.00	4,046.00	4,162.00	4,525.00	5,424.00	6,081.00	6,697.00	6,567.00	7,982.00	8,867.00	9,752.00
S&M	755.00	782.00	841.00	775.00	841.00	862.00	821.00	811.00	898.00	907.00	934.00	657.00	895.00	789.00	825.00
Depreciation and Amortization	141.00	148.00	194.00	230.00	258.00	321.00	366.00	373.00	437.00	459.00	522.00	580.00	726.00	750.00	799.00
Interest Expenses	115.00	52.00	25.00	20.00	14.00	48.00	61.00	95.00	154.00	186.00	224.00	380.00	431.00	471.00	575.00
Other Expenses	73.00	57.00	6.00	-5.00	-84.00	21.00	-120.00	-137.00	39.00	-1,020.00	67.00	-321.00	225.00	-532.00	-908.00
WA Shares Outstanding	1,300.00	1,310.00	1,279.00	1,253.00	1,211.00	1,165.00	1,134.00	1,098.00	1,067.00	1,041.00	1,017.00	1,002.00	988.00	968.00	944.00
Diluted	1,300.00	1,310.00	1,284.00	1,258.00	1,215.00	1,169.00	1,137.00	1,101.00	1,072.00	1,047.00	1,022.00	1,006.00	992.00	971.00	946.00

Income Statement

Configuration

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In million , Margin in %