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	41,825.00	56,576.00	60,537.00	50,967.00	51,171.00	47,664.00	34,829.00	33,781.00	40,030.00	40,522.00	43,165.00	44,611.00	63,495.00	55,554.00	55,426.00
EPS	2.7600	7.3100	3.0300	-1.6200	1.9800	3.5300	-0.4700	2.5700	4.9000	7.9300	4.9700	6.7700	12.6000	7.5200	6.3600
Diluted in mil.	2.7500	7.2600	3.0100	-1.6200	1.9700	3.5100	-0.4700	2.5500	4.8700	7.8800	4.9300	6.7200	12.5200	7.4700	6.3200
Profit	8,007.00	19,909.00	24,277.00	31,268.00	34,497.00	27,960.00	18,010.00	18,251.00	24,223.00	23,963.00	26,753.00	29,126.00	44,934.00	34,270.00	16,390.00
Gross Margin	19.14	35.19	40.10	61.35	67.42	58.66	51.71	54.03	60.51	59.14	61.98	65.29	70.77	61.69	29.57
Pre Tax	7,860.00	20,577.00	13,214.00	-3,602.00	3,505.00	9,552.00	-726.00	6,343.00	12,816.00	18,167.00	11,119.00	15,391.00	30,833.00	18,662.00	13,446.00
Profit Margin	18.79	36.37	21.83	-7.07	6.85	20.04	-2.08	18.78	32.02	44.83	25.76	34.50	48.56	33.59	24.26
Tax %	26.41	25.74	48.73	-11.91	69.22	31.96	-136.78	24.70	30.94	23.35	37.30	32.43	26.78	29.93	29.23
Net	4,872.00	14,324.00	5,826.00	-2,990.00	3,665.00	6,527.00	-866.00	4,617.00	8,762.00	13,638.00	8,010.00	9,769.00	21,094.00	12,420.00	10,058.00
Profit Margin	11.65	25.32	9.62	-5.87	7.16	13.69	-2.49	13.67	21.89	33.66	18.56	21.90	33.22	22.36	18.15
EBITDA	12,518.00	24,538.00	27,565.00	16,099.00	19,529.00	18,520.00	11,400.00	11,733.00	17,442.00	17,974.00	20,229.00	22,805.00	35,889.00	25,854.00	20,743.00
EBITDA Margin	29.93	43.37	45.53	31.59	38.16	38.86	32.73	34.73	43.57	44.36	46.86	51.12	56.52	46.54	37.43
Operating Income	6,612.00	19,694.00	13,940.00	-1,153.00	7,430.00	11,346.00	3,615.00	6,795.00	14,135.00	17,687.00	15,845.00	16,829.00	29,817.00	19,933.00	14,293.00
Operating Margin	15.81	34.81	23.03	-2.26	14.52	23.80	10.38	20.11	35.31	43.65	36.71	37.72	46.96	35.88	25.79
Interest Income	120.00	163.00	115.00	116.00	82.00	64.00	52.00	89.00	141.00	249.00	300.00	141.00	64.00	179.00	549.00
Loss	33,640.00	37,261.00	37,697.00	39,503.00	37,213.00	34,693.00	28,487.00	27,252.00	27,443.00	27,325.00	27,921.00	26,878.00	33,409.00	35,666.00	41,132.00
Cost of Revenue	33,818.00	36,667.00	36,260.00	19,699.00	16,674.00	19,704.00	16,819.00	15,530.00	15,807.00	16,559.00	16,412.00	15,485.00	18,561.00	21,284.00	39,035.00
Operating Expenses	-178.00	37,261.00	37,697.00	19,804.00	37,213.00	34,693.00	28,487.00	27,252.00	27,443.00	27,325.00	27,921.00	26,878.00	33,409.00	35,666.00	2,097.00
R&D	193.00	187.00	1,437.00	129.00	231.00	112.00	104.00	60.00	58.00	45.00	45.00	45.00	65.00	76.00	251.00
G&A	6,198.00	6,406.00	6,908.00	8,464.00	7,568.00	6,659.00	5,446.00	4,881.00	4,765.00	4,728.00	4,522.00	4,770.00	5,513.00	6,002.00	6,636.00
SG&A	514.00	594.00	1,437.00	8,464.00	11,081.00	10,029.00	7,611.00	6,335.00	7,103.00	7,308.00	6,779.00	6,858.00	8,788.00	9,148.00	316.00
S&M	-5,684.00	2,728.00	2,844.00	- -	3,513.00	3,370.00	2,165.00	1,454.00	2,338.00	2,580.00	2,257.00	2,088.00	3,275.00	3,146.00	2,781.00
Depreciation and Amortization	3,427.00	3,437.00	3,817.00	4,441.00	4,791.00	4,860.00	4,645.00	4,794.00	4,375.00	4,015.00	4,384.00	4,279.00	4,697.00	5,010.00	6,450.00
Interest Expenses	929.00	1,072.00	850.00	276.00	876.00	1,031.00	1,128.00	1,449.00	1,231.00	929.00	938.00	645.00	661.00	1,854.00	1,291.00
Other Expenses	484.00	2,171.00	-8,891.00	-14,906.00	-9,659.00	-2,452.00	-5,992.00	1,174.00	1,319.00	5,650.00	-4,726.00	-1,438.00	1,016.00	-1,271.00	-847.00
WA Shares Outstanding	1,763.00	1,961.00	1,923.00	1,849.00	1,847.00	1,848.00	1,824.00	1,797.00	1,786.00	1,719.00	1,630.00	1,617.00	1,618.00	1,619.00	1,621.00
Diluted	1,769.00	1,972.00	1,935.00	1,849.00	1,857.00	1,858.00	1,824.00	1,808.00	1,799.00	1,731.00	1,642.00	1,628.00	1,628.00	1,629.00	1,631.00

Income Statement

Configuration

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In million , Margin in %