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	43,232.00	57,838.00	66,504.00	65,492.00	66,415.00	66,683.00	63,056.00	62,799.00	63,525.00	64,661.00	67,161.00	70,372.00	79,468.00	86,403.00	91,468.00
EPS	3.8000	3.9700	4.1200	4.0000	4.4100	4.3800	3.7700	4.4300	3.4200	8.8400	5.2300	5.1400	5.5100	6.4600	6.5900
Diluted in mil.	3.7700	3.9100	4.0300	3.9200	4.3200	4.2700	3.6700	4.3600	3.3800	8.7800	5.2000	5.1100	5.4800	6.4200	6.5600
Profit	23,133.00	31,263.00	34,911.00	34,201.00	35,172.00	35,799.00	34,672.00	34,590.00	34,740.00	35,280.00	37,029.00	38,575.00	42,536.00	46,122.00	49,828.00
Gross Margin	53.51	54.05	52.49	52.22	52.96	53.69	54.99	55.08	54.69	54.56	55.13	54.82	53.53	53.38	54.48
Pre Tax	8,079.00	8,232.00	8,834.00	8,304.00	8,891.00	8,757.00	7,442.00	8,553.00	9,602.00	9,189.00	9,312.00	9,069.00	9,821.00	10,705.00	11,417.00
Profit Margin	18.69	14.23	13.28	12.68	13.39	13.13	11.80	13.62	15.12	14.21	13.87	12.89	12.36	12.39	12.48
Tax %	25.99	23.01	26.85	25.17	23.66	25.11	26.08	25.42	48.89	-36.67	21.04	20.88	21.81	16.13	19.81
Net	5,946.00	6,320.00	6,443.00	6,178.00	6,740.00	6,513.00	5,452.00	6,329.00	4,857.00	12,515.00	7,314.00	7,120.00	7,618.00	8,910.00	9,074.00
Profit Margin	13.75	10.93	9.69	9.43	10.15	9.77	8.65	10.08	7.65	19.35	10.89	10.12	9.59	10.31	9.92
EBITDA	10,111.00	11,462.00	12,427.00	11,892.00	12,465.00	12,291.00	12,187.00	12,263.00	13,122.00	13,113.00	12,879.00	12,745.00	14,157.00	14,629.00	17,035.00
EBITDA Margin	23.39	19.82	18.69	18.16	18.77	18.43	19.33	19.53	20.66	20.28	19.18	18.11	17.81	16.93	18.62
Operating Income	8,044.00	8,332.00	9,633.00	9,112.00	9,705.00	9,581.00	8,353.00	9,785.00	10,509.00	10,110.00	10,291.00	10,080.00	11,447.00	11,866.00	14,087.00
Operating Margin	18.61	14.41	14.48	13.91	14.61	14.37	13.25	15.58	16.54	15.64	15.32	14.32	14.40	13.73	15.40
Interest Income	67.00	68.00	57.00	91.00	97.00	85.00	59.00	110.00	244.00	306.00	200.00	- -	- -	- -	- -
Loss	35,188.00	49,506.00	56,871.00	56,380.00	56,710.00	57,102.00	53,344.00	53,014.00	53,016.00	54,551.00	56,870.00	60,292.00	68,021.00	74,537.00	77,381.00
Cost of Revenue	20,099.00	26,575.00	31,593.00	31,291.00	31,243.00	30,884.00	28,384.00	28,209.00	28,785.00	29,381.00	30,132.00	31,797.00	36,932.00	40,281.00	41,640.00
Operating Expenses	15,089.00	22,931.00	25,278.00	25,089.00	25,467.00	26,218.00	24,960.00	24,805.00	24,231.00	25,170.00	26,738.00	28,495.00	31,089.00	34,256.00	35,741.00
R&D	414.00	488.00	- -	552.00	665.00	718.00	754.00	760.00	737.00	680.00	711.00	719.00	752.00	771.00	804.00
G&A	14,612.00	22,326.00	25,145.00	24,675.00	24,417.00	24,636.00	23,568.00	24,735.00	23,502.00	24,137.00	11,138.00	11,995.00	11,537.00	13,285.00	13,837.00
SG&A	15,026.00	22,814.00	25,145.00	24,970.00	25,357.00	26,126.00	24,885.00	24,735.00	24,231.00	25,170.00	26,738.00	28,495.00	30,337.00	33,485.00	34,937.00
S&M	414.00	488.00	- -	295.00	940.00	1,490.00	1,317.00	13,900.00	729.00	1,033.00	15,600.00	16,500.00	18,800.00	20,200.00	21,100.00
Depreciation and Amortization	1,635.00	2,327.00	2,737.00	2,689.00	2,663.00	2,625.00	2,416.00	2,368.00	2,369.00	2,399.00	2,432.00	2,548.00	3,215.00	3,280.00	-2,948.00
Interest Expenses	397.00	903.00	856.00	899.00	911.00	909.00	970.00	1,342.00	1,151.00	1,219.00	935.00	1,128.00	1,863.00	939.00	819.00
Other Expenses	365.00	735.00	-799.00	-808.00	-814.00	-824.00	-1,359.00	-1,232.00	-907.00	298.00	-979.00	-1,011.00	-1,626.00	-1,161.00	-2,670.00
WA Shares Outstanding	1,557.00	1,590.00	1,564.00	1,544.00	1,529.00	1,488.00	1,448.00	1,428.00	1,420.00	1,415.00	1,399.00	1,385.00	1,382.00	1,380.00	1,376.00
Diluted	1,577.00	1,614.00	1,597.00	1,575.00	1,560.00	1,527.00	1,485.00	1,452.00	1,438.00	1,425.00	1,407.00	1,392.00	1,389.00	1,387.00	1,383.00

Income Statement

Configuration

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In million , Margin in %