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	1,746.00	1,942.00	2,085.00	2,094.00	2,283.00	2,798.00	2,883.00	3,502.00	3,626.00	3,749.00	4,074.00	3,732.00	4,165.00	4,907.00	5,568.00
EPS	0.4500	1.1100	0.4000	0.1500	0.7900	0.2700	0.3600	1.2000	0.9700	1.1500	0.9200	0.2300	0.9600	1.4600	0.8700
Diluted in mil.	0.4500	1.1100	0.4000	0.1500	0.7900	0.2700	0.3600	1.2000	0.8600	1.1500	0.9200	0.2300	0.9600	1.4600	0.8700
Profit	699.00	959.00	999.00	832.00	1,821.00	1,839.00	1,669.00	2,976.00	1,597.00	2,084.00	1,963.00	1,616.00	2,094.00	2,673.00	1,716.00
Gross Margin	40.06	49.37	47.94	39.75	79.77	65.73	57.89	84.97	44.05	55.58	48.20	43.30	50.27	54.48	30.82
Pre Tax	199.00	543.00	178.00	106.00	411.00	164.00	233.00	759.00	522.00	732.00	607.00	120.00	593.00	1,000.00	884.00
Profit Margin	11.45	27.99	8.57	5.10	18.03	5.88	8.08	21.67	14.41	19.53	14.91	3.23	14.24	20.40	15.89
Tax %	21.58	26.90	18.92	47.71	29.70	50.58	36.63	28.96	11.46	22.53	21.60	1.16	17.78	21.53	52.76
Net	156.00	393.00	144.00	55.00	299.00	111.00	158.00	539.00	462.00	566.00	477.00	117.00	487.00	782.00	444.00
Profit Margin	8.94	20.26	6.92	2.64	13.11	4.00	5.49	15.40	12.75	15.11	11.72	3.15	11.70	15.94	7.98
EBITDA	440.00	657.00	337.00	269.00	613.00	348.00	417.00	957.00	815.00	931.00	960.00	541.00	1,110.00	1,511.00	1,377.00
EBITDA Margin	25.22	33.82	16.19	12.89	26.86	12.44	14.46	27.33	22.49	24.84	23.56	14.51	26.66	30.80	24.73
Operating Income	181.00	571.00	167.00	131.00	555.00	401.00	321.00	991.00	484.00	925.00	617.00	203.00	737.00	1,124.00	966.00
Operating Margin	10.39	29.43	8.05	6.26	24.31	14.36	11.16	28.30	13.37	24.68	15.14	5.45	17.70	22.92	17.36
Interest Income	- -	1.00	1.00	- -	2.00	3.00	1.00	1.00	1.00	3.00	1.00	- -	- -	2.00	6.00
Loss	1,565.00	1,371.00	1,917.00	1,974.00	1,190.00	1,775.00	2,138.00	1,682.00	3,068.00	2,858.00	3,479.00	3,530.00	3,514.00	3,815.00	4,601.00
Cost of Revenue	1,046.00	983.00	1,085.00	1,261.00	462.00	958.00	1,214.00	526.00	2,028.00	1,665.00	2,110.00	2,116.00	2,071.00	2,233.00	3,852.00
Operating Expenses	518.00	387.00	831.00	713.00	728.00	816.00	924.00	1,156.00	1,040.00	1,192.00	1,369.00	1,414.00	1,442.00	1,581.00	749.00
R&D	- -	- -	- -	- -	- -	- -	24.00	52.00	41.00	42.00	46.00	37.00	40.00	33.00	35.00
G&A	- -	33.00	31.00	31.00	39.00	42.00	43.00	46.00	59.00	64.00	74.00	83.00	86.00	86.00	94.00
SG&A	- -	39.00	37.00	38.00	48.00	53.00	53.00	53.00	68.00	75.00	85.00	98.00	111.00	111.00	672.00
S&M	- -	6.00	6.00	6.00	9.00	10.00	9.00	7.00	8.00	10.00	11.00	14.00	24.00	25.00	24.00
Depreciation and Amortization	127.00	84.00	94.00	91.00	98.00	109.00	136.00	160.00	254.00	164.00	291.00	346.00	377.00	386.00	410.00
Interest Expenses	47.00	48.00	52.00	51.00	76.00	60.00	43.00	48.00	46.00	50.00	70.00	63.00	59.00	52.00	114.00
Other Expenses	18.00	-27.00	10.00	-12.00	-680.00	-858.00	-511.00	-1,061.00	-34.00	-159.00	-9.00	-82.00	-144.00	-123.00	-82.00
WA Shares Outstanding	353.00	357.00	357.00	358.00	377.00	410.00	440.00	450.00	475.00	493.00	516.00	517.00	517.00	517.00	517.00
Diluted	353.00	357.00	392.00	393.00	377.00	486.00	440.00	450.00	537.00	493.00	516.00	517.00	517.00	517.00	517.00

Income Statement

Configuration

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In million , Margin in %