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	8,849.00	8,041.00	8,709.00	9,175.00	9,606.00	10,554.00	11,964.00	12,394.00	14,093.00	14,237.00	16,222.00	14,741.00	14,262.00	17,491.00	13,665.00
EPS	1.9800	2.0800	1.9200	2.6000	2.9900	3.7000	4.1100	4.5500	8.0000	5.4100	5.0000	5.0800	6.3600	18.9400	2.5800
Diluted in mil.	1.9700	2.0600	1.9100	2.5800	2.9500	3.6500	4.0600	4.5000	7.8800	5.3500	4.9600	5.0500	6.2700	18.6300	2.5500
Profit	8,849.00	9,158.00	8,709.00	9,175.00	9,289.00	10,477.00	11,964.00	12,394.00	14,093.00	14,237.00	16,222.00	14,741.00	14,262.00	17,491.00	13,665.00
Gross Margin	100.00	113.89	100.00	100.00	96.70	99.27	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	745.00	1,118.00	987.00	1,037.00	1,406.00	1,701.00	1,430.00	1,591.00	2,252.00	1,784.00	1,693.00	1,693.00	2,083.00	6,060.00	738.00
Profit Margin	8.43	13.90	11.34	11.31	14.64	16.12	11.96	12.84	15.98	12.53	10.44	11.49	14.61	34.65	5.41
Tax %	13.42	20.92	23.94	17.93	20.62	18.68	12.41	14.44	-3.21	12.93	14.72	15.65	15.66	19.93	9.30
Net	622.00	877.00	715.00	841.00	1,092.00	1,350.00	1,234.00	1,316.00	2,310.00	1,546.00	1,394.00	1,395.00	1,580.00	4,756.00	623.00
Profit Margin	7.04	10.92	8.21	9.17	11.38	12.80	10.31	10.62	16.39	10.86	8.59	9.47	11.08	27.20	4.56
EBITDA	861.00	1,108.00	1,067.00	1,214.00	1,396.00	1,766.00	1,604.00	1,733.00	2,433.00	1,982.00	1,870.00	1,912.00	2,312.00	6,315.00	-76.00
EBITDA Margin	9.73	13.78	12.25	13.24	14.54	16.73	13.41	13.98	17.27	13.92	11.53	12.97	16.21	36.11	-0.56
Operating Income	722.00	836.00	951.00	1,124.00	1,288.00	1,643.00	1,411.00	1,546.00	2,238.00	1,777.00	1,643.00	1,660.00	2,036.00	6,019.00	767.00
Operating Margin	8.17	10.41	10.92	12.25	13.42	15.57	11.80	12.48	15.88	12.48	10.13	11.27	14.28	34.41	5.62
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	8,103.00	6,923.00	7,722.00	8,137.00	8,201.00	8,853.00	10,533.00	10,802.00	11,841.00	12,452.00	14,528.00	13,048.00	12,179.00	11,431.00	12,927.00
Cost of Revenue	- -	-1,116.00	- -	- -	317.00	77.00	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	2,526.00	2,759.00	3,057.00	2,934.00	-8,000.00	3,574.00	3,672.00	3,732.00	3,893.00	-12,460.00	-14,578.00	-13,080.00	-12,225.00	4,965.00	12,927.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	1,919.00	- -	2,934.00	3,292.00	3,574.00	3,672.00	3,732.00	3,893.00	4,136.00	4,503.00	4,646.00	- -	- -	- -
SG&A	- -	2,479.00	3,057.00	2,934.00	3,292.00	3,574.00	3,672.00	3,732.00	3,893.00	4,136.00	4,503.00	4,646.00	5,070.00	4,962.00	5,072.00
S&M	- -	559.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	138.00	164.00	115.00	141.00	153.00	169.00	193.00	186.00	195.00	205.00	226.00	251.00	275.00	295.00	272.00
Interest Expenses	- -	120.00	- -	132.00	142.00	134.00	- -	- -	- -	- -	1.00	1.00	1.00	1.00	1.00
Other Expenses	23.00	2,191.00	36.00	-86.00	117.00	57.00	19.00	45.00	14.00	7.00	49.00	32.00	46.00	40.00	-29.00
WA Shares Outstanding	297.00	320.00	314.00	299.00	298.00	298.00	297.00	292.00	293.00	285.00	278.00	274.00	269.00	251.00	241.00
Diluted	298.00	323.00	317.00	300.00	298.00	299.00	298.00	292.00	293.00	288.00	281.00	276.00	272.00	255.00	244.00

Income Statement

Configuration

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In million , Margin in %