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	1,670.00	2,162.00	3,204.00	3,609.00	4,374.00	5,504.00	6,779.00	8,830.00	11,692.00	15,794.00	20,156.00	24,996.00	29,697.00	31,615.00	33,723.00
EPS	0.2900	0.4400	0.6300	0.0441	0.2800	0.6300	0.2900	0.4400	1.2900	2.7800	4.2600	6.2600	11.5500	10.1000	12.2500
Diluted in mil.	0.2800	0.4200	0.6100	0.0416	0.2600	0.6200	0.2800	0.4300	1.2500	2.6800	4.1300	6.0800	11.2400	9.9500	12.0300
Profit	590.00	805.00	1,164.00	983.00	1,291.00	1,751.00	2,188.00	2,800.00	4,033.00	5,826.00	7,716.00	9,719.00	12,365.00	12,447.00	14,007.00
Gross Margin	35.38	37.24	36.34	27.25	29.52	31.83	32.27	31.72	34.49	36.89	38.28	38.89	41.64	39.37	41.54
Pre Tax	192.00	267.00	368.00	30.00	171.00	349.00	141.00	260.00	485.00	1,226.00	2,062.00	3,199.00	5,840.00	5,263.00	6,205.00
Profit Margin	11.51	12.38	11.50	0.84	3.91	6.35	2.09	2.95	4.15	7.77	10.23	12.80	19.67	16.65	18.40
Tax %	39.72	39.91	37.14	43.73	34.30	23.63	13.56	28.34	-15.17	1.24	9.47	13.69	12.39	14.67	12.85
Net	115.00	160.00	231.00	17.00	112.00	266.00	122.00	186.00	558.00	1,211.00	1,866.00	2,761.00	5,116.00	4,491.00	5,407.00
Profit Margin	6.94	7.44	7.23	0.48	2.57	4.85	1.81	2.11	4.78	7.67	9.26	11.05	17.23	14.21	16.04
EBITDA	456.00	626.00	1,224.00	1,752.00	2,470.00	3,184.00	3,852.00	5,335.00	7,169.00	9,303.00	12,008.00	15,507.00	19,044.00	20,332.00	21,508.00
EBITDA Margin	27.31	28.95	38.22	48.56	56.46	57.85	56.83	60.42	61.31	58.90	59.57	62.04	64.13	64.31	63.78
Operating Income	191.00	283.00	385.00	49.00	228.00	402.00	305.00	379.00	838.00	1,605.00	2,604.00	4,585.00	6,194.00	5,632.00	6,954.00
Operating Margin	11.49	13.12	12.02	1.39	5.22	7.31	4.51	4.30	7.17	10.16	12.92	18.34	20.86	17.82	20.62
Interest Income	6.00	3.00	3.00	- -	-3.00	-3.00	-31.00	30.00	-115.00	41.00	84.00	725.00	411.00	337.00	- -
Loss	1,478.00	1,878.00	2,819.00	3,559.00	4,146.00	5,102.00	6,473.00	8,450.00	10,854.00	14,189.00	17,552.00	20,410.00	23,503.00	25,982.00	26,769.00
Cost of Revenue	1,079.00	1,357.00	2,039.00	2,625.00	3,083.00	3,752.00	4,591.00	6,029.00	7,659.00	9,967.00	12,440.00	15,276.00	17,332.00	19,168.00	19,715.00
Operating Expenses	399.00	521.00	779.00	933.00	1,062.00	1,349.00	1,882.00	2,420.00	3,194.00	4,221.00	5,111.00	5,134.00	6,170.00	6,814.00	7,053.00
R&D	114.00	163.00	259.00	329.00	378.00	472.00	650.00	852.00	1,052.00	1,221.00	1,545.00	1,829.00	2,273.00	2,711.00	2,675.00
G&A	51.00	70.00	117.00	119.00	180.00	269.00	407.00	577.00	863.00	630.00	914.00	1,076.00	1,351.00	1,572.00	1,720.00
SG&A	289.00	364.00	520.00	604.00	684.00	876.00	1,231.00	1,568.00	2,141.00	2,999.00	3,566.00	3,304.00	3,896.00	4,103.00	4,378.00
S&M	237.00	293.00	402.00	484.00	503.00	607.00	824.00	991.00	1,278.00	2,369.00	2,652.00	2,228.00	2,545.00	2,530.00	2,657.00
Depreciation and Amortization	257.00	338.00	839.00	1,702.00	2,241.00	2,781.00	3,547.00	4,924.00	6,330.00	7,656.00	9,319.00	10,922.00	12,438.00	14,362.00	14,554.00
Interest Expenses	6.00	19.00	20.00	19.00	32.00	53.00	163.00	150.00	353.00	420.00	626.00	1,385.00	765.00	706.00	748.00
Other Expenses	- -	6.00	3.00	-19.00	-25.00	-53.00	-163.00	-119.00	-353.00	-378.00	-542.00	-1,385.00	-354.00	-368.00	-748.00
WA Shares Outstanding	395.00	367.00	369.00	388.00	407.00	420.00	425.00	428.00	431.00	435.00	437.00	440.00	443.00	444.00	441.00
Diluted	408.00	380.00	380.00	412.00	425.00	431.00	436.00	438.00	446.00	451.00	451.00	454.00	455.00	451.00	449.00

Income Statement

Configuration

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In million , Margin in %