REC.MI/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million EUR. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	747.00	728.00	762.00	828.00	941.00	987.00	1,047.00	1,153.00	1,288.00	1,352.00	1,481.00	1,448.00	1,580.00	1,853.00	2,082.00
EPS	0.56	0.55	0.58	0.59	0.66	0.79	0.97	1.15	1.40	1.53	1.80	1.73	1.87	1.52	1.89
Diluted in mil.	0.54	0.52	0.56	0.56	0.63	0.77	0.95	1.14	1.38	1.49	1.76	1.70	1.85	1.49	1.86
Profit	511.00	488.00	502.00	534.00	614.00	660.00	712.00	792.00	905.00	956.00	1,044.00	1,042.00	1,152.00	1,286.00	1,422.00
Gross Margin	68.48	67.03	65.88	64.56	65.24	66.88	68.00	68.72	70.29	70.75	70.52	71.92	72.93	69.42	68.32
Pre Tax	152.00	150.00	160.00	160.00	180.00	214.00	265.00	317.00	389.00	417.00	444.00	455.00	463.00	401.00	491.00
Profit Margin	20.42	20.74	21.00	19.36	19.20	21.75	25.34	27.50	30.21	30.91	29.97	31.45	29.32	21.66	23.58
ETR	27.57	28.09	27.23	26.10	26.05	24.95	25.10	25.17	25.78	25.25	16.95	22.08	16.70	22.20	20.74
Net	110.00	108.00	116.00	118.00	133.00	161.00	198.00	237.00	288.00	312.00	368.00	354.00	385.00	312.00	389.00
Profit Margin	14.79	14.91	15.28	14.30	14.20	16.33	18.97	20.57	22.42	23.10	24.89	24.50	24.43	16.85	18.69
EBITDA	193.00	181.00	187.00	206.00	239.00	278.00	319.00	379.00	451.00	499.00	544.00	573.00	596.00	619.00	708.00
EBITDA Margin	25.85	24.96	24.64	24.88	25.44	28.17	30.53	32.90	35.06	36.96	36.74	39.58	37.74	33.41	34.02
Operating Income	162.00	154.00	163.00	166.00	195.00	231.00	278.00	327.00	406.00	442.00	465.00	469.00	490.00	437.00	565.00
Operating Margin	21.70	21.26	21.45	20.16	20.75	23.40	26.58	28.37	31.56	32.70	31.40	32.37	31.02	23.60	27.17
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	20.00	17.00	20.00	34.00	- -
Loss	-585.00	-573.00	-598.00	-645.00	-731.00	-752.00	-764.00	-813.00	-879.00	-906.00	-1,012.00	-974.00	-1,074.00	-1,358.00	-1,516.00
Cost of Revenue	-235.00	-240.00	-259.00	-293.00	-327.00	-327.00	-335.00	-360.00	-382.00	-395.00	-436.00	-406.00	-427.00	-566.00	-659.00
Operating Expenses	-349.00	-333.00	-338.00	-352.00	-404.00	-425.00	-428.00	-452.00	-496.00	-510.00	-575.00	-568.00	-647.00	-792.00	-856.00
R&D	-69.00	-68.00	-55.00	-63.00	-74.00	-85.00	-76.00	-83.00	-100.00	-109.00	-129.00	-146.00	-166.00	-220.00	-255.00
G&A	-43.00	-44.00	-45.00	-45.00	-54.00	-57.00	-58.00	-64.00	-65.00	-67.00	-72.00	-72.00	-84.00	-109.00	-128.00
SG&A	-267.00	-260.00	-277.00	-296.00	-329.00	-340.00	-352.00	-369.00	-396.00	-401.00	-445.00	-421.00	-480.00	-572.00	-601.00
S&M	-223.00	-216.00	-232.00	-250.00	-275.00	-282.00	-293.00	-304.00	-330.00	-333.00	-372.00	-349.00	-396.00	-462.00	-472.00
Depreciation and Amortization	-34.00	-26.00	-24.00	-24.00	-34.00	-42.00	-38.00	-37.00	-48.00	-56.00	-78.00	-93.00	-97.00	-125.00	-142.00
Interest Expenses	-5.00	-3.00	- -	-6.00	-10.00	-16.00	-12.00	-11.00	-13.00	-22.00	-20.00	-17.00	-17.00	-32.00	-74.00
Other Expenses	-9.00	-3.00	-3.00	-22.00	-29.00	-20.00	-18.00	-22.00	-19.00	-27.00	-21.00	-13.00	-26.00	-35.00	-74.00
WA Shares Outstanding	197.00	198.00	199.00	199.00	201.00	203.00	205.00	206.00	207.00	204.00	204.00	205.00	206.00	205.00	205.00
Diluted	204.00	198.00	209.00	211.00	211.00	209.00	209.00	209.00	209.00	209.00	209.00	209.00	209.00	209.00	209.00

REC.MI/Financial Reporting

Income Statements

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In Million EUR. Margins, Growth Rates In %