Income Statement

Profit & Loss · 15 Statements · From 2024 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	26,820.00	35,622.00	37,121.00	37,180.00	38,275.00	38,226.00	37,047.00	37,728.00	39,831.00	39,506.00	39,068.00	40,479.00	42,440.00	49,954.00	52,961.00
EPS	1.2200	1.6900	1.9900	2.2900	2.4200	2.2600	2.1100	2.3000	0.9300	3.0500	3.1600	4.6700	2.4900	3.1500	3.8100
Diluted in mil.	1.2100	1.6700	1.9600	2.2600	2.3800	2.2100	2.0700	2.2400	0.9000	2.9700	3.0800	4.5500	2.4100	3.0700	3.7100
Profit	21,056.00	27,224.00	29,263.00	29,801.00	31,039.00	30,694.00	29,568.00	30,276.00	31,771.00	31,511.00	31,130.00	32,624.00	33,563.00	36,390.00	34,808.00
Gross Margin	78.51	76.42	78.83	80.15	81.09	80.30	79.81	80.25	79.76	79.76	79.68	80.59	79.08	72.85	65.72
Pre Tax	8,243.00	11,411.00	12,962.00	13,898.00	13,704.00	12,834.00	11,442.00	11,680.00	12,424.00	12,268.00	12,063.00	12,999.00	7,649.00	9,126.00	11,927.00
Profit Margin	30.73	32.03	34.92	37.38	35.80	33.57	30.89	30.96	31.19	31.05	30.88	32.11	18.02	18.27	22.52
Tax %	25.57	25.10	23.00	21.39	20.06	22.57	22.21	19.08	71.13	9.66	15.98	5.75	12.18	6.83	10.68
Net	6,135.00	8,547.00	9,981.00	10,925.00	10,955.00	9,938.00	8,901.00	9,335.00	3,825.00	11,083.00	10,135.00	13,746.00	6,717.00	8,503.00	10,467.00
Profit Margin	22.87	23.99	26.89	29.38	28.62	26.00	24.03	24.74	9.60	28.05	25.94	33.96	15.83	17.02	19.76
EBITDA	12,109.00	15,524.00	16,995.00	16,095.00	16,717.00	17,150.00	15,054.00	15,888.00	16,686.00	16,925.00	17,119.00	18,569.00	18,483.00	18,986.00	22,210.00
EBITDA Margin	45.15	43.58	45.78	43.29	43.68	44.86	40.63	42.11	41.89	42.84	43.82	45.87	43.55	38.01	41.94
Operating Income	9,062.00	12,033.00	13,706.00	14,432.00	14,983.00	14,289.00	13,104.00	13,437.00	13,901.00	14,006.00	14,151.00	15,653.00	15,836.00	13,670.00	16,071.00
Operating Margin	33.79	33.78	36.92	38.82	39.15	37.38	35.37	35.62	34.90	35.45	36.22	38.67	37.31	27.37	30.34
Interest Income	- -	163.00	231.00	237.00	263.00	349.00	538.00	802.00	1,201.00	1,092.00	527.00	101.00	94.00	285.00	- -
Loss	16,982.00	22,894.00	23,064.00	22,722.00	23,920.00	24,598.00	24,676.00	25,118.00	26,137.00	26,248.00	25,537.00	25,085.00	32,130.00	37,608.00	36,890.00
Cost of Revenue	5,764.00	8,398.00	7,858.00	7,379.00	7,236.00	7,532.00	7,479.00	7,452.00	8,060.00	7,995.00	7,938.00	7,855.00	8,877.00	13,564.00	18,153.00
Operating Expenses	11,218.00	14,496.00	15,206.00	15,343.00	16,684.00	17,066.00	17,197.00	17,666.00	18,077.00	18,253.00	17,599.00	17,230.00	23,253.00	24,044.00	18,737.00
R&D	3,254.00	4,519.00	4,523.00	6,005.00	6,175.00	5,524.00	6,346.00	6,153.00	6,084.00	6,026.00	6,067.00	6,527.00	7,694.00	9,415.00	8,915.00
G&A	911.00	970.00	1,126.00	1,072.00	1,038.00	1,077.00	1,155.00	1,172.00	1,282.00	1,265.00	1,181.00	1,254.00	1,317.00	1,579.00	367.00
SG&A	5,991.00	7,549.00	8,253.00	8,134.00	8,605.00	8,732.00	9,039.00	9,299.00	9,715.00	9,774.00	9,275.00	8,936.00	9,364.00	10,412.00	9,822.00
S&M	5,080.00	6,579.00	7,127.00	7,062.00	7,567.00	7,655.00	7,884.00	8,085.00	8,433.00	8,509.00	8,094.00	7,682.00	8,047.00	8,833.00	667.00
Depreciation and Amortization	2,271.00	2,796.00	2,916.00	2,931.00	2,908.00	2,861.00	2,509.00	2,451.00	2,785.00	2,919.00	2,968.00	2,916.00	3,122.00	6,108.00	6,139.00
Interest Expenses	754.00	808.00	766.00	797.00	914.00	1,143.00	1,467.00	1,798.00	2,025.00	2,082.00	1,995.00	2,496.00	2,755.00	3,505.00	- -
Other Expenses	-841.00	-509.00	-329.00	-534.00	-1,279.00	-1,455.00	-1,662.00	-1,757.00	-1,477.00	-1,738.00	-2,088.00	-2,654.00	-8,187.00	-4,544.00	-4,144.00
WA Shares Outstanding	5,014.00	5,048.00	5,015.00	4,834.00	4,602.00	4,496.00	4,300.00	4,217.00	4,121.00	3,634.00	3,211.00	2,945.00	2,700.00	2,696.00	2,744.00
Diluted	5,073.00	5,128.00	5,095.00	4,844.00	4,604.00	4,503.00	4,305.00	4,219.00	4,238.00	3,732.00	3,294.00	3,022.00	2,786.00	2,766.00	2,823.00

Income Statement

Configuration

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In million , Margin in %