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	23,189.00	25,419.00	22,579.00	24,788.00	23,329.00	21,391.00	24,244.00	24,516.00	17,780.00	18,121.00	19,482.00	19,535.00	17,156.00	17,827.00	18,169.00
EPS	0.4100	1.4400	-1.2800	-0.0375	1.2000	0.4200	0.6400	1.4800	1.6700	1.1100	1.2100	1.2500	0.6500	-1.7600	-0.5100
Diluted in mil.	0.4100	1.4300	-1.2700	-0.0375	1.1900	0.4200	0.6400	1.4600	1.6400	1.0900	1.2000	1.2400	0.6400	-1.7600	-0.5100
Profit	8,079.00	9,546.00	8,647.00	9,409.00	9,688.00	8,206.00	9,856.00	10,612.00	8,180.00	8,553.00	8,875.00	8,781.00	7,168.00	7,194.00	6,637.00
Gross Margin	34.84	37.55	38.30	37.96	41.53	38.36	40.65	43.29	46.01	47.20	45.55	44.95	41.78	40.35	36.53
Pre Tax	448.00	1,943.00	-509.00	784.00	1,661.00	185.00	623.00	1,389.00	1,377.00	1,503.00	1,529.00	1,490.00	509.00	-1,731.00	-428.00
Profit Margin	1.93	7.64	-2.25	3.16	7.12	0.86	2.57	5.67	7.74	8.29	7.85	7.63	2.97	-9.71	-2.36
Tax %	22.32	26.20	-55.60	39.29	28.06	14.05	38.36	23.54	25.34	12.84	22.04	19.06	-20.24	6.53	16.82
Net	410.00	1,446.00	-1,295.00	226.00	1,169.00	415.00	645.00	1,448.00	1,657.00	1,090.00	1,168.00	1,187.00	612.00	-1,618.00	-466.00
Profit Margin	1.77	5.69	-5.74	0.91	5.01	1.94	2.66	5.91	9.32	6.02	6.00	6.08	3.57	-9.08	-2.56
EBITDA	2,308.00	3,701.00	2,542.00	2,569.00	3,438.00	1,790.00	2,371.00	3,228.00	2,674.00	2,856.00	3,164.00	3,214.00	2,020.00	1,486.00	2,082.00
EBITDA Margin	9.95	14.56	11.26	10.36	14.74	8.37	9.78	13.17	15.04	15.76	16.24	16.45	11.77	8.34	11.46
Operating Income	614.00	2,065.00	-269.00	1,030.00	1,991.00	486.00	992.00	1,882.00	1,517.00	1,719.00	1,644.00	1,542.00	553.00	-116.00	792.00
Operating Margin	2.65	8.12	-1.19	4.16	8.53	2.27	4.09	7.68	8.53	9.49	8.44	7.89	3.22	-0.65	4.36
Interest Income	225.00	214.00	112.00	106.00	70.00	114.00	98.00	76.00	126.00	51.00	117.00	160.00	149.00	58.00	46.00
Loss	22,575.00	23,354.00	21,493.00	23,758.00	21,310.00	20,902.00	23,252.00	22,631.00	16,254.00	16,403.00	17,837.00	17,993.00	16,603.00	17,998.00	17,377.00
Cost of Revenue	15,110.00	15,873.00	13,932.00	15,379.00	13,641.00	13,185.00	14,388.00	13,904.00	9,600.00	9,568.00	10,607.00	10,754.00	9,988.00	10,633.00	11,532.00
Operating Expenses	7,465.00	7,481.00	7,561.00	8,379.00	7,669.00	7,717.00	8,864.00	8,727.00	6,654.00	6,835.00	7,230.00	7,239.00	6,615.00	7,365.00	5,845.00
R&D	1,631.00	1,576.00	1,610.00	1,810.00	1,733.00	1,635.00	1,927.00	2,021.00	1,764.00	1,759.00	1,884.00	1,915.00	1,806.00	2,103.00	1,876.00
G&A	734.00	735.00	841.00	798.00	949.00	747.00	1,209.00	845.00	577.00	631.00	631.00	668.00	599.00	671.00	608.00
SG&A	5,893.00	5,981.00	6,001.00	6,266.00	6,024.00	5,871.00	7,024.00	6,733.00	4,975.00	5,131.00	5,313.00	5,274.00	4,857.00	5,280.00	3,969.00
S&M	5,159.00	5,246.00	5,160.00	5,468.00	5,075.00	5,124.00	5,815.00	5,888.00	4,398.00	4,500.00	4,682.00	4,606.00	4,258.00	4,609.00	4,524.00
Depreciation and Amortization	1,469.00	1,422.00	1,456.00	1,433.00	1,349.00	1,187.00	1,281.00	1,267.00	1,025.00	1,089.00	1,402.00	1,520.00	1,323.00	1,602.00	1,290.00
Interest Expenses	391.00	336.00	352.00	352.00	400.00	415.00	467.00	569.00	263.00	264.00	233.00	204.00	188.00	258.00	277.00
Other Expenses	-166.00	-122.00	-1,243.00	-303.00	-28.00	-3.00	87.00	-3.00	-13.00	-2.00	-115.00	-52.00	-44.00	-1,615.00	-1,220.00
WA Shares Outstanding	986.00	1,003.00	1,015.00	982.00	971.00	975.00	976.00	978.00	989.00	983.00	962.00	948.00	944.00	920.00	917.00
Diluted	990.00	1,011.00	1,020.00	988.00	982.00	983.00	984.00	989.00	1,007.00	996.00	972.00	957.00	950.00	920.00	917.00

Income Statement

Configuration

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In million , Margin in %