Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	108,702.00	112,084.00	122,734.00	122,455.00	137,609.00	179,045.00	190,884.00	198,533.00	208,357.00	214,319.00	231,051.00	238,228.00	263,966.00	276,711.00
EPS	4.7000	4.6500	5.7000	5.7100	5.5100	6.3700	9.8200	22.9500	0.3200	0.1700	4.9700	-27.0200	7.3100	25.2300
Diluted in mil.	4.6200	4.5700	5.5900	5.5900	5.4100	6.2700	9.7000	22.7300	0.3200	0.1700	4.9500	-27.0200	7.2300	25.0400
Profit	5,676.00	5,970.00	6,567.00	6,984.00	8,309.00	11,411.00	11,416.00	11,271.00	11,184.00	11,754.00	12,023.00	12,148.00	13,130.00	12,358.00
Gross Margin	5.22	5.33	5.35	5.70	6.04	6.37	5.98	5.68	5.37	5.48	5.20	5.10	4.97	4.47
Pre Tax	1,864.00	1,635.00	1,919.00	1,919.00	2,096.00	2,657.00	3,250.00	6,891.00	239.00	610.00	1,144.00	-5,034.00	1,928.00	4,630.00
Profit Margin	1.71	1.46	1.56	1.57	1.52	1.48	1.70	3.47	0.11	0.28	0.50	-2.11	0.73	1.67
Tax %	32.24	30.89	26.89	30.28	35.40	30.67	27.94	23.42	-22.18	58.36	1.57	13.81	32.99	19.55
Net	1,263.00	1,202.00	1,403.00	1,338.00	1,263.00	1,476.00	2,258.00	5,070.00	67.00	34.00	900.00	-4,339.00	1,114.00	3,560.00
Profit Margin	1.16	1.07	1.14	1.09	0.92	0.82	1.18	2.55	0.03	0.02	0.39	-1.82	0.42	1.29
EBITDA	2,482.00	2,530.00	2,700.00	2,929.00	3,171.00	4,198.00	4,691.00	4,470.00	3,754.00	4,217.00	2,585.00	4,409.00	3,612.00	5,687.00
EBITDA Margin	2.28	2.26	2.20	2.39	2.30	2.34	2.46	2.25	1.80	1.97	1.12	1.85	1.37	2.06
Operating Income	2,008.00	1,821.00	2,149.00	2,315.00	2,367.00	2,968.00	3,545.00	7,109.00	762.00	886.00	1,663.00	3,522.00	2,852.00	4,381.00
Operating Margin	1.85	1.62	1.75	1.89	1.72	1.66	1.86	3.58	0.37	0.41	0.72	1.48	1.08	1.58
Interest Income	- -	- -	19.00	22.00	23.00	20.00	18.00	29.00	48.00	39.00	49.00	12.00	10.00	107.00
Loss	106,694.00	110,050.00	120,585.00	120,149.00	135,174.00	175,927.00	187,136.00	195,063.00	205,436.00	211,039.00	228,292.00	234,929.00	261,373.00	272,129.00
Cost of Revenue	103,026.00	106,114.00	116,167.00	115,471.00	129,300.00	167,634.00	179,468.00	187,262.00	197,173.00	202,565.00	219,028.00	226,080.00	250,836.00	264,353.00
Operating Expenses	3,668.00	3,936.00	4,418.00	4,678.00	5,874.00	8,293.00	7,668.00	7,801.00	8,263.00	8,474.00	9,264.00	8,849.00	10,537.00	7,776.00
R&D	376.00	407.00	440.00	480.00	456.00	392.00	392.00	341.00	125.00	71.00	96.00	74.00	70.00	89.00
G&A	2,566.00	2,762.00	3,065.00	2,351.00	5,418.00	7,901.00	7,276.00	7,466.00	8,138.00	8,403.00	18,336.00	17,698.00	21,074.00	15,552.00
SG&A	3,312.00	3,936.00	149.00	4,198.00	5,874.00	8,293.00	7,668.00	7,801.00	8,138.00	8,403.00	9,168.00	8,849.00	10,537.00	7,776.00
S&M	746.00	767.00	764.00	1,847.00	-5,418.00	-7,901.00	-7,276.00	-7,466.00	-8,138.00	-8,403.00	-9,168.00	-8,849.00	-10,537.00	-7,776.00
Depreciation and Amortization	474.00	496.00	551.00	591.00	704.00	1,017.00	885.00	910.00	951.00	949.00	922.00	887.00	760.00	608.00
Interest Expenses	187.00	222.00	251.00	240.00	303.00	374.00	353.00	308.00	283.00	264.00	249.00	217.00	178.00	248.00
Other Expenses	43.00	-177.00	21.00	-169.00	-36.00	-87.00	-145.00	3,729.00	-2,399.00	-2,406.00	-519.00	-8,556.00	-924.00	249.00
WA Shares Outstanding	269.00	258.00	246.00	235.00	229.00	232.00	230.00	221.00	208.00	196.00	181.00	160.00	152.00	141.00
Diluted	273.00	263.00	251.00	239.00	233.00	235.00	233.00	223.00	209.00	197.00	182.00	160.00	154.00	142.00

Income Statement

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In million , Margin in %