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	2,760.00	3,000.00	2,756.00	2,356.00	2,605.00	2,875.00	3,260.00	3,799.00	4,079.00	4,008.00	4,135.00	4,047.00	4,494.00	4,163.00	3,853.00
EPS	0.1700	0.3700	0.7500	0.3500	0.3700	0.4100	0.4600	0.4700	0.5200	0.2700	1.8300	1.1800	2.0200	-0.2200	-0.5500
Diluted in mil.	0.1700	0.3600	0.7400	0.3500	0.3600	0.4000	0.4500	0.4600	0.5100	0.2700	1.8000	1.1800	2.0100	-0.2200	-0.5500
Profit	1,155.00	1,392.00	1,254.00	1,089.00	1,173.00	1,315.00	1,496.00	1,779.00	1,689.00	1,440.00	1,757.00	1,579.00	1,748.00	1,545.00	1,041.00
Gross Margin	41.86	46.40	45.53	46.25	45.04	45.74	45.90	46.83	41.41	35.93	42.49	39.02	38.90	37.11	27.02
Pre Tax	231.00	429.00	366.00	456.00	526.00	560.00	603.00	658.00	646.00	344.00	572.00	370.00	607.00	97.00	-164.00
Profit Margin	8.37	14.30	13.30	19.37	20.22	19.48	18.51	17.32	15.84	8.58	13.83	9.14	13.51	2.33	-4.26
Tax %	34.98	25.80	26.51	27.91	30.78	31.89	34.41	31.31	25.54	27.33	28.15	31.89	27.18	151.55	18.29
Net	150.00	318.00	644.00	295.00	312.00	346.00	390.00	402.00	471.00	248.00	413.00	267.00	456.00	-50.00	-124.00
Profit Margin	5.44	10.61	23.38	12.52	11.98	12.04	11.99	10.58	11.55	6.19	9.99	6.60	10.15	-1.20	-3.22
EBITDA	615.00	791.00	720.00	734.00	761.00	804.00	873.00	974.00	707.00	549.00	832.00	577.00	775.00	634.00	191.00
EBITDA Margin	22.30	26.39	26.13	31.16	29.21	27.96	26.79	25.64	17.33	13.70	20.12	14.26	17.25	15.23	4.96
Operating Income	475.00	669.00	606.00	600.00	668.00	694.00	729.00	777.00	820.00	348.00	578.00	329.00	553.00	236.00	-87.00
Operating Margin	17.22	22.32	22.01	25.50	25.67	24.15	22.38	20.45	20.10	8.68	13.98	8.13	12.31	5.67	-2.26
Interest Income	6.00	5.00	9.00	1.00	6.00	2.00	1.00	5.00	2.00	7.00	2.00	3.00	16.00	14.00	28.00
Loss	2,285.00	2,330.00	2,149.00	1,716.00	1,930.00	2,188.00	2,538.00	3,024.00	3,546.00	3,676.00	3,550.00	3,625.00	3,930.00	3,928.00	3,935.00
Cost of Revenue	1,605.00	1,608.00	1,501.00	1,266.00	1,431.00	1,560.00	1,763.00	2,020.00	2,390.00	2,568.00	2,378.00	2,468.00	2,746.00	2,618.00	2,812.00
Operating Expenses	680.00	722.00	648.00	450.00	498.00	627.00	774.00	1,004.00	1,156.00	1,108.00	1,172.00	1,157.00	1,184.00	1,310.00	1,123.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	309.00	342.00	312.00	66.00	78.00	88.00	117.00	119.00	160.00	155.00	167.00	146.00	123.00	144.00	140.00
SG&A	705.00	733.00	657.00	230.00	279.00	343.00	426.00	535.00	625.00	581.00	671.00	653.00	675.00	661.00	635.00
S&M	395.00	391.00	345.00	164.00	201.00	255.00	308.00	416.00	465.00	426.00	504.00	507.00	552.00	517.00	495.00
Depreciation and Amortization	147.00	138.00	145.00	79.00	88.00	123.00	151.00	206.00	263.00	222.00	260.00	248.00	251.00	430.00	227.00
Interest Expenses	237.00	224.00	207.00	156.00	135.00	101.00	93.00	89.00	85.00	70.00	58.00	75.00	56.00	42.00	90.00
Other Expenses	-244.00	-240.00	-240.00	-144.00	-142.00	-134.00	-126.00	-119.00	-174.00	-4.00	-6.00	41.00	54.00	-139.00	-77.00
WA Shares Outstanding	857.00	851.00	850.00	847.00	851.00	853.00	855.00	867.00	915.00	914.00	226.00	226.00	226.00	226.00	226.00
Diluted	857.00	861.00	859.00	853.00	860.00	860.00	861.00	870.00	917.00	917.00	226.00	227.00	227.00	226.00	226.00

Income Statement

Configuration

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In million , Margin in %