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	10,671.00	12,464.00	14,233.00	16,222.00	16,815.00	17,561.00	20,793.00	22,062.00	23,460.00	24,708.00	27,553.00	27,338.00	27,840.00	30,872.00	31,207.00
EPS	1.4700	1.5200	2.8900	2.3500	2.7900	2.7500	2.5600	3.0400	3.3500	3.4200	2.7800	4.3500	4.4500	1.9500	2.2100
Diluted in mil.	1.4700	1.5200	2.8900	2.3500	2.7800	2.7400	2.5600	3.0400	3.3500	3.4200	2.7800	4.3500	4.4500	1.9400	2.1800
Profit	7,160.00	8,564.00	9,878.00	11,224.00	11,816.00	12,289.00	14,167.00	15,492.00	16,409.00	17,246.00	19,202.00	19,452.00	19,894.00	21,936.00	22,603.00
Gross Margin	67.10	68.71	69.40	69.19	70.27	69.98	68.13	70.22	69.94	69.80	69.69	71.15	71.46	71.05	72.43
Pre Tax	2,489.00	2,337.00	4,768.00	3,823.00	4,396.00	4,356.00	3,991.00	4,849.00	5,026.00	5,600.00	4,618.00	7,218.00	6,847.00	3,092.00	5,341.00
Profit Margin	23.32	18.75	33.50	23.57	26.14	24.80	19.19	21.98	21.42	22.66	16.76	26.40	24.59	10.02	17.11
Tax %	26.68	22.29	27.87	26.05	24.36	24.79	23.43	25.37	19.30	26.98	26.66	26.85	21.48	44.57	32.60
Net	1,787.00	1,814.00	3,438.00	2,826.00	3,326.00	3,275.00	3,064.00	3,631.00	4,018.00	4,083.00	3,337.00	5,145.00	5,256.00	2,284.00	2,576.00
Profit Margin	16.75	14.55	24.16	17.42	19.78	18.65	14.74	16.46	17.13	16.53	12.11	18.82	18.88	7.40	8.25
EBITDA	3,332.00	3,176.00	5,732.00	4,869.00	5,594.00	5,953.00	6,377.00	6,413.00	6,758.00	6,986.00	8,207.00	9,743.00	4,660.00	7,331.00	7,957.00
EBITDA Margin	31.22	25.48	40.27	30.01	33.27	33.90	30.67	29.07	28.81	28.27	29.79	35.64	16.74	23.75	25.50
Operating Income	2,640.00	2,589.00	4,881.00	4,064.00	4,479.00	4,331.00	4,252.00	5,121.00	4,877.00	5,703.00	4,495.00	6,621.00	4,660.00	4,672.00	6,584.00
Operating Margin	24.74	20.77	34.29	25.05	26.64	24.66	20.45	23.21	20.79	23.08	16.31	24.22	16.74	15.13	21.10
Interest Income	32.00	56.00	123.00	107.00	115.00	127.00	241.00	230.00	463.00	371.00	785.00	1,473.00	3,123.00	820.00	477.00
Loss	7,835.00	9,878.00	9,348.00	12,150.00	12,265.00	12,794.00	15,919.00	16,914.00	18,401.00	18,985.00	21,930.00	20,720.00	23,029.00	26,061.00	24,623.00
Cost of Revenue	3,511.00	3,900.00	4,355.00	4,998.00	4,999.00	5,272.00	6,626.00	6,570.00	7,051.00	7,462.00	8,351.00	7,886.00	7,946.00	8,936.00	8,604.00
Operating Expenses	4,324.00	5,978.00	4,993.00	7,152.00	7,266.00	7,522.00	9,293.00	10,344.00	11,350.00	11,523.00	13,579.00	12,834.00	15,083.00	17,125.00	16,019.00
R&D	1,608.00	1,724.00	1,939.00	2,268.00	2,282.00	2,331.00	2,845.00	3,041.00	3,352.00	3,624.00	4,279.00	4,457.00	5,190.00	6,165.00	6,317.00
G&A	556.00	638.00	715.00	970.00	866.00	891.00	1,048.00	1,005.00	1,075.00	1,098.00	1,629.00	1,355.00	2,431.00	2,072.00	1,364.00
SG&A	2,748.00	3,283.00	3,796.00	4,905.00	4,997.00	5,195.00	6,449.00	7,299.00	7,999.00	7,879.00	9,318.00	8,461.00	9,936.00	11,015.00	9,702.00
S&M	2,192.00	2,645.00	3,081.00	3,935.00	4,131.00	4,304.00	5,401.00	6,294.00	6,924.00	6,781.00	7,689.00	7,106.00	7,505.00	8,943.00	8,828.00
Depreciation and Amortization	496.00	534.00	724.00	863.00	951.00	1,010.00	1,289.00	1,268.00	1,272.00	1,362.00	1,872.00	1,831.00	1,775.00	1,896.00	1,373.00
Interest Expenses	71.00	123.00	161.00	175.00	181.00	152.00	246.00	268.00	278.00	418.00	589.00	697.00	949.00	2,205.00	788.00
Other Expenses	-276.00	-182.00	-79.00	-181.00	-87.00	-386.00	-877.00	-262.00	-218.00	-75.00	-1,201.00	-176.00	-141.00	-333.00	-1,243.00
WA Shares Outstanding	1,188.00	1,188.00	1,189.00	1,192.00	1,193.00	1,195.00	1,197.00	1,198.00	1,197.00	1,194.00	1,194.00	1,182.00	1,180.00	1,170.00	1,167.00
Diluted	1,189.00	1,189.00	1,190.00	1,193.00	1,195.00	1,197.00	1,198.00	1,199.00	1,198.00	1,194.00	1,194.00	1,182.00	1,180.00	1,175.00	1,180.00

Income Statement

Configuration

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In million , Margin in %