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	3,420.00	3,989.00	4,454.00	4,704.00	4,613.00	4,688.00	5,183.00	5,602.00	5,896.00	6,148.00	6,255.00	5,875.00	5,658.00	6,410.00	7,176.00
EPS	-1.4300	4.2300	5.5500	4.5500	0.7500	0.4700	3.8800	4.6900	5.2400	7.1000	7.7800	0.0232	9.9800	10.9300	12.3200
Diluted in mil.	-1.4300	4.2300	5.5500	4.5500	0.7500	0.4700	3.8800	4.6900	5.2400	7.1000	7.7800	0.0232	9.9800	10.9300	12.0600
Profit	1,793.00	2,000.00	2,214.00	2,247.00	2,181.00	2,143.00	2,399.00	2,591.00	2,749.00	2,983.00	3,047.00	2,945.00	3,030.00	3,379.00	1,507.00
Gross Margin	52.43	50.14	49.71	47.77	47.28	45.71	46.29	46.25	46.62	48.52	48.71	50.13	53.55	52.71	21.00
Pre Tax	-46.00	229.00	295.00	239.00	35.00	22.00	221.00	299.00	346.00	485.00	477.00	57.00	582.00	711.00	758.00
Profit Margin	-1.35	5.74	6.62	5.08	0.76	0.47	4.26	5.34	5.87	7.89	7.63	0.97	10.29	11.09	10.56
Tax %	-13.04	24.02	23.73	20.50	37.14	27.27	27.60	28.09	27.17	27.01	25.79	98.25	25.77	25.74	24.41
Net	-52.00	174.00	225.00	190.00	29.00	18.00	151.00	200.00	224.00	305.00	335.00	1.00	432.00	474.00	535.00
Profit Margin	-1.52	4.36	5.05	4.04	0.63	0.38	2.91	3.57	3.80	4.96	5.36	0.02	7.64	7.39	7.46
EBITDA	228.00	464.00	520.00	476.00	407.00	318.00	488.00	585.00	605.00	807.00	801.00	850.00	878.00	1,003.00	1,146.00
EBITDA Margin	6.67	11.63	11.67	10.12	8.82	6.78	9.42	10.44	10.26	13.13	12.81	14.47	15.52	15.65	15.97
Operating Income	13.00	278.00	336.00	283.00	81.00	77.00	275.00	353.00	385.00	502.00	521.00	293.00	624.00	754.00	838.00
Operating Margin	0.38	6.97	7.54	6.02	1.76	1.64	5.31	6.30	6.53	8.17	8.33	4.99	11.03	11.76	11.68
Interest Income	- -	19.00	18.00	4.00	2.00	2.00	3.00	5.00	9.00	6.00	11.00	9.00	4.00	12.00	29.00
Loss	3,357.00	3,711.00	4,118.00	4,452.00	4,454.00	4,618.00	4,869.00	5,215.00	5,489.00	5,700.00	5,774.00	5,503.00	5,040.00	5,661.00	6,338.00
Cost of Revenue	1,627.00	1,989.00	2,240.00	2,457.00	2,432.00	2,545.00	2,784.00	3,011.00	3,147.00	3,165.00	3,208.00	2,930.00	2,628.00	3,031.00	5,669.00
Operating Expenses	1,730.00	1,722.00	1,878.00	1,995.00	2,022.00	2,073.00	2,085.00	2,204.00	2,342.00	2,535.00	2,566.00	2,573.00	2,412.00	2,630.00	669.00
R&D	- -	- -	- -	191.00	213.00	222.00	245.00	185.00	280.00	320.00	355.00	343.00	337.00	433.00	374.00
G&A	- -	- -	1,260.00	226.00	106.00	101.00	121.00	125.00	79.00	76.00	79.00	82.00	65.00	125.00	147.00
SG&A	- -	- -	1,260.00	317.00	188.00	200.00	216.00	222.00	176.00	182.00	178.00	163.00	158.00	234.00	333.00
S&M	- -	- -	- -	91.00	82.00	99.00	95.00	97.00	97.00	106.00	99.00	81.00	93.00	109.00	117.00
Depreciation and Amortization	165.00	167.00	184.00	194.00	212.00	208.00	203.00	228.00	241.00	318.00	280.00	557.00	254.00	249.00	308.00
Interest Expenses	- -	68.00	- -	66.00	79.00	82.00	69.00	59.00	48.00	39.00	46.00	42.00	31.00	32.00	111.00
Other Expenses	-59.00	-49.00	-41.00	7.00	-94.00	-62.00	-53.00	-53.00	-38.00	-17.00	-44.00	-236.00	-42.00	-43.00	-80.00
WA Shares Outstanding	36.00	38.00	38.00	38.00	37.00	38.00	38.00	42.00	42.00	42.00	43.00	43.00	43.00	43.00	43.00
Diluted	36.00	38.00	38.00	38.00	37.00	38.00	38.00	42.00	42.00	42.00	43.00	43.00	43.00	43.00	46.00

Income Statement

Configuration

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In million , Margin in %