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	1,009.00	1,087.00	1,169.00	1,254.00	1,301.00	1,344.00	1,280.00	1,337.00	1,417.00	1,501.00	1,526.00	1,870.00	2,251.00	2,141.00	1,965.00
EPS	0.7000	0.6400	0.4300	0.5700	0.3100	0.5200	0.5700	0.3600	0.1800	0.8400	-0.1900	0.3300	2.3200	1.9200	1.5400
Diluted in mil.	0.6600	0.6200	0.4200	0.5600	0.3000	0.5000	0.5600	0.3500	0.1700	0.8200	-0.1900	0.3200	2.2800	1.9000	1.5300
Profit	667.00	715.00	749.00	824.00	815.00	864.00	826.00	844.00	922.00	1,000.00	1,005.00	1,227.00	1,450.00	1,384.00	1,222.00
Gross Margin	66.06	65.80	64.10	65.69	62.63	64.32	64.51	63.13	65.08	66.65	65.86	65.65	64.43	64.65	62.23
Pre Tax	172.00	173.00	96.00	145.00	37.00	118.00	132.00	56.00	114.00	225.00	-77.00	154.00	625.00	512.00	429.00
Profit Margin	17.07	15.92	8.23	11.57	2.87	8.81	10.34	4.25	8.07	15.03	-5.10	8.28	27.79	23.94	21.87
Tax %	20.06	16.64	1.31	10.76	-85.06	1.11	4.26	-41.11	64.68	15.66	46.70	52.47	18.09	17.44	20.59
Net	137.00	144.00	96.00	129.00	69.00	116.00	127.00	80.00	40.00	190.00	-41.00	73.00	512.00	423.00	341.00
Profit Margin	13.64	13.27	8.21	10.32	5.31	8.67	9.92	6.01	2.85	12.68	-2.72	3.94	22.77	19.76	17.37
EBITDA	304.00	216.00	132.00	204.00	103.00	194.00	361.00	308.00	380.00	499.00	567.00	764.00	923.00	824.00	650.00
EBITDA Margin	30.12	19.91	11.32	16.32	7.97	14.49	28.21	23.09	26.84	33.26	37.19	40.89	40.99	38.48	33.10
Operating Income	180.00	188.00	99.00	169.00	63.00	160.00	175.00	98.00	153.00	266.00	336.00	554.00	630.00	531.00	445.00
Operating Margin	17.85	17.34	8.51	13.54	4.86	11.96	13.72	7.39	10.82	17.75	22.03	29.67	27.98	24.82	22.66
Interest Income	3.00	4.00	6.00	2.00	2.00	3.00	4.00	6.00	10.00	20.00	22.00	10.00	9.00	32.00	78.00
Loss	829.00	898.00	1,070.00	1,084.00	1,238.00	1,183.00	1,105.00	1,239.00	1,264.00	1,235.00	1,212.00	1,325.00	1,593.00	1,565.00	1,520.00
Cost of Revenue	342.00	371.00	419.00	430.00	486.00	479.00	454.00	493.00	494.00	500.00	521.00	642.00	800.00	756.00	742.00
Operating Expenses	486.00	527.00	650.00	654.00	752.00	704.00	650.00	745.00	769.00	734.00	691.00	682.00	792.00	808.00	777.00
R&D	107.00	126.00	130.00	122.00	146.00	163.00	147.00	176.00	154.00	161.00	157.00	139.00	189.00	189.00	198.00
G&A	115.00	110.00	185.00	152.00	199.00	126.00	103.00	129.00	200.00	141.00	112.00	110.00	128.00	129.00	119.00
SG&A	360.00	377.00	492.00	495.00	570.00	503.00	464.00	530.00	575.00	533.00	504.00	544.00	584.00	603.00	579.00
S&M	244.00	267.00	307.00	343.00	371.00	376.00	360.00	401.00	375.00	392.00	391.00	434.00	456.00	474.00	459.00
Depreciation and Amortization	120.00	142.00	167.00	197.00	199.00	200.00	191.00	213.00	216.00	206.00	231.00	209.00	214.00	208.00	205.00
Interest Expenses	29.00	27.00	25.00	23.00	30.00	39.00	37.00	39.00	49.00	67.00	74.00	73.00	54.00	58.00	53.00
Other Expenses	18.00	7.00	15.00	-3.00	2.00	-6.00	-10.00	-9.00	- -	5.00	-413.00	-399.00	-4.00	-18.00	-15.00
WA Shares Outstanding	199.00	224.00	225.00	225.00	225.00	223.00	224.00	225.00	228.00	225.00	219.00	221.00	221.00	220.00	221.00
Diluted	205.00	231.00	230.00	231.00	233.00	232.00	228.00	230.00	233.00	233.00	219.00	227.00	225.00	223.00	223.00

Income Statement

Configuration

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In million , Margin in %