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	1,914.00	2,400.00	2,841.00	3,484.00	3,754.00	4,118.00	4,841.00	5,202.00	5,549.00	5,966.00	6,883.00	6,389.00	8,982.00	11,602.00	13,427.00
EPS	2.7500	4.0100	5.6800	7.1100	7.5900	8.2400	9.3200	10.5300	11.7000	13.4800	14.6600	13.2700	23.3700	32.2000	41.2000
Diluted in mil.	2.7400	4.0000	5.6600	7.0700	7.5400	8.1900	9.2600	10.4700	11.6200	13.3900	14.5500	13.2100	23.2900	32.0900	41.1200
Profit	1,212.00	1,585.00	1,954.00	2,373.00	2,584.00	2,753.00	3,198.00	3,520.00	3,889.00	4,174.00	4,351.00	3,908.00	5,890.00	7,661.00	9,707.00
Gross Margin	63.34	66.05	68.80	68.12	68.83	66.84	66.07	67.67	70.10	69.97	63.22	61.17	65.58	66.03	72.29
Pre Tax	450.00	655.00	897.00	1,100.00	1,196.00	1,287.00	1,512.00	1,659.00	1,895.00	2,082.00	2,270.00	1,986.00	3,435.00	4,635.00	5,840.00
Profit Margin	23.52	27.31	31.60	31.57	31.87	31.25	31.25	31.90	34.15	34.91	32.98	31.09	38.24	39.95	43.49
Tax %	32.92	33.69	32.28	31.74	33.23	32.92	35.40	33.47	35.32	32.27	33.08	30.86	29.55	28.16	27.79
Net	288.00	421.00	594.00	739.00	790.00	858.00	972.00	1,100.00	1,221.00	1,405.00	1,528.00	1,385.00	2,445.00	3,367.00	4,311.00
Profit Margin	15.09	17.56	20.92	21.24	21.05	20.85	20.09	21.15	22.01	23.56	22.20	21.68	27.22	29.02	32.11
EBITDA	544.00	765.00	996.00	1,221.00	1,356.00	1,454.00	1,731.00	1,909.00	2,166.00	2,318.00	2,810.00	2,565.00	4,155.00	5,483.00	6,421.00
EBITDA Margin	28.45	31.88	35.07	35.06	36.13	35.32	35.76	36.71	39.04	38.86	40.83	40.15	46.26	47.26	47.82
Operating Income	462.00	668.00	885.00	1,118.00	1,221.00	1,308.00	1,552.00	1,708.00	1,965.00	2,101.00	2,367.00	2,055.00	3,594.00	4,876.00	5,649.00
Operating Margin	24.18	27.83	31.16	32.11	32.53	31.78	32.07	32.83	35.41	35.22	34.39	32.17	40.01	42.03	42.07
Interest Income	- -	- -	10.00	11.00	5.00	6.00	6.00	3.00	5.00	12.00	19.00	10.00	12.00	67.00	190.00
Loss	1,451.00	1,732.00	1,956.00	2,362.00	2,563.00	2,837.00	3,334.00	3,546.00	3,659.00	3,871.00	4,516.00	4,333.00	5,388.00	6,726.00	7,778.00
Cost of Revenue	701.00	815.00	886.00	1,110.00	1,170.00	1,365.00	1,642.00	1,681.00	1,659.00	1,791.00	2,531.00	2,481.00	3,092.00	3,941.00	3,720.00
Operating Expenses	749.00	917.00	1,069.00	1,251.00	1,393.00	1,472.00	1,691.00	1,864.00	2,000.00	2,079.00	1,984.00	1,852.00	2,296.00	2,785.00	4,058.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	660.00	802.00	945.00	1,130.00	1,215.00	1,291.00	1,418.00	1,545.00	1,656.00	-136.00	1,815.00	1,699.00	421.00	2,680.00	3,169.00
SG&A	660.00	802.00	945.00	1,130.00	1,215.00	1,291.00	1,455.00	1,605.00	1,731.00	1,634.00	1,929.00	1,816.00	2,259.00	2,745.00	3,169.00
S&M	- -	- -	945.00	1,130.00	- -	- -	36.00	60.00	74.00	1,771.00	114.00	1,419.00	1,715.00	2,155.00	- -
Depreciation and Amortization	81.00	97.00	111.00	117.00	135.00	145.00	178.00	201.00	201.00	405.00	443.00	509.00	561.00	607.00	772.00
Interest Expenses	12.00	15.00	-8.00	1.00	1.00	- -	1.00	2.00	1.00	25.00	24.00	29.00	32.00	43.00	56.00
Other Expenses	-12.00	-12.00	12.00	-18.00	-24.00	-21.00	-39.00	-48.00	-70.00	-18.00	-96.00	-69.00	-159.00	-241.00	191.00
WA Shares Outstanding	105.00	105.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00
Diluted	105.00	105.00	104.00	104.00	104.00	104.00	105.00	105.00	105.00	104.00	105.00	104.00	104.00	104.00	104.00

Income Statement

Configuration

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In million , Margin in %