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	1,144.00	1,007.00	920.00	1,075.00	1,429.00	1,734.00	2,430.00	3,395.00	3,077.00	2,459.00	3,284.00	4,650.00	5,443.00	5,693.00	6,489.00
EPS	0.3100	0.2700	-0.6000	-1.1200	0.1200	0.4200	0.5700	0.9000	0.0030	-0.7600	-0.6400	-1.0500	-1.5600	-2.7100	-1.3300
Diluted in mil.	0.3100	0.2700	-0.6000	-1.1200	0.1200	0.4200	0.5700	0.9000	0.0030	-0.7600	-0.6400	-1.0500	-1.5600	-2.7100	-1.3300
Profit	260.00	259.00	234.00	235.00	339.00	396.00	536.00	836.00	832.00	654.00	775.00	547.00	826.00	486.00	127.00
Gross Margin	22.76	25.77	25.46	21.91	23.75	22.87	22.07	24.63	27.05	26.60	23.61	11.77	15.19	8.54	1.97
Pre Tax	34.00	32.00	-47.00	-85.00	18.00	55.00	98.00	141.00	12.00	-92.00	-79.00	-150.00	-223.00	-522.00	-310.00
Profit Margin	3.04	3.25	-5.21	-7.92	1.27	3.19	4.04	4.18	0.41	-3.76	-2.43	-3.23	-4.11	-9.18	-4.78
Tax %	30.56	35.38	-3.16	-3.31	43.61	29.52	46.69	32.77	97.37	9.42	8.97	13.69	-2.87	4.71	2.53
Net	24.00	21.00	-49.00	-93.00	10.00	39.00	52.00	95.00	- -	-83.00	-72.00	-129.00	-230.00	-497.00	-302.00
Profit Margin	2.11	2.10	-5.37	-8.73	0.72	2.25	2.15	2.81	0.01	-3.41	-2.21	-2.79	-4.23	-8.74	-4.67
EBITDA	60.00	65.00	- -	11.00	97.00	119.00	208.00	304.00	197.00	118.00	141.00	-246.00	78.00	-308.00	-20.00
EBITDA Margin	5.31	6.48	-0.10	1.03	6.79	6.91	8.59	8.97	6.43	4.81	4.31	-5.30	1.45	-5.41	-0.31
Operating Income	39.00	40.00	-29.00	-58.00	57.00	74.00	145.00	187.00	38.00	-37.00	-1.00	-402.00	-81.00	-490.00	-208.00
Operating Margin	3.49	3.98	-3.16	-5.41	4.05	4.28	5.99	5.53	1.23	-1.54	-0.06	-8.65	-1.49	-8.62	-3.22
Interest Income	1.00	- -	1.00	1.00	1.00	2.00	2.00	7.00	6.00	6.00	7.00	4.00	6.00	6.00	11.00
Loss	1,104.00	967.00	950.00	1,123.00	1,362.00	1,669.00	2,301.00	3,218.00	3,016.00	2,497.00	3,272.00	5,052.00	5,553.00	6,218.00	6,697.00
Cost of Revenue	883.00	748.00	686.00	839.00	1,089.00	1,337.00	1,893.00	2,558.00	2,245.00	1,805.00	2,509.00	4,103.00	4,616.00	5,207.00	6,361.00
Operating Expenses	220.00	219.00	264.00	283.00	272.00	331.00	407.00	659.00	771.00	691.00	763.00	949.00	936.00	1,011.00	336.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	21.00	22.00	23.00	26.00	36.00
G&A	- -	- -	- -	19.00	15.00	26.00	32.00	67.00	49.00	41.00	41.00	53.00	53.00	55.00	79.00
SG&A	- -	- -	- -	21.00	17.00	28.00	37.00	71.00	53.00	44.00	46.00	55.00	54.00	58.00	282.00
S&M	- -	- -	- -	2.00	2.00	2.00	4.00	4.00	3.00	3.00	4.00	2.00	1.00	2.00	3.00
Depreciation and Amortization	17.00	22.00	28.00	69.00	39.00	45.00	63.00	116.00	159.00	156.00	143.00	156.00	159.00	182.00	188.00
Interest Expenses	7.00	10.00	18.00	25.00	27.00	20.00	23.00	34.00	33.00	43.00	68.00	98.00	122.00	101.00	135.00
Other Expenses	-5.00	-7.00	-18.00	-26.00	-39.00	-18.00	-47.00	-45.00	-25.00	-54.00	-77.00	252.00	-142.00	-31.00	-101.00
WA Shares Outstanding	76.00	76.00	82.00	84.00	84.00	92.00	92.00	106.00	111.00	111.00	113.00	123.00	147.00	183.00	227.00
Diluted	76.00	76.00	82.00	84.00	84.00	92.00	92.00	106.00	111.00	111.00	113.00	123.00	147.00	183.00	227.00

Income Statement

Configuration

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In million , Margin in %