Income Statement

Profit & Loss · 13 Statements · From 2023 to 2011

Configuration

In million , Margin in %

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	10,694.00	11,125.00	11,205.00	12,124.00	13,226.00	13,338.00	14,021.00	14,241.00	14,427.00	12,599.00	13,852.00	15,809.00	16,313.00
EPS	0.9200	0.5700	0.1900	1.0900	0.9600	1.2900	1.4700	1.3200	0.6400	-0.6200	1.1400	0.8400	0.4700
Diluted in mil.	0.9200	0.5700	0.1900	0.9800	0.9600	1.2900	1.4700	1.3200	0.6400	-0.6200	1.1400	0.8400	0.4700
Profit	3,231.00	3,289.00	3,176.00	3,470.00	3,778.00	3,786.00	3,846.00	3,683.00	3,574.00	2,908.00	3,440.00	3,579.00	3,642.00
Gross Margin	30.21	29.56	28.34	28.62	28.56	28.39	27.43	25.86	24.77	23.08	24.83	22.64	22.33
Pre Tax	1,010.00	807.00	586.00	904.00	855.00	1,215.00	1,336.00	1,195.00	636.00	-362.00	1,122.00	852.00	575.00
Profit Margin	9.44	7.25	5.23	7.46	6.46	9.11	9.53	8.39	4.41	-2.87	8.10	5.39	3.52
Tax %	38.32	51.43	77.13	26.77	29.24	28.23	25.37	25.10	30.82	-14.64	31.02	31.46	41.74
Net	610.00	380.00	127.00	654.00	591.00	859.00	980.00	881.00	428.00	-415.00	756.00	557.00	310.00
Profit Margin	5.70	3.42	1.13	5.39	4.47	6.44	6.99	6.19	2.97	-3.29	5.46	3.52	1.90
EBITDA	2,948.00	2,671.00	2,363.00	2,797.00	2,800.00	2,890.00	2,634.00	2,414.00	1,770.00	1,768.00	2,215.00	1,993.00	2,106.00
EBITDA Margin	27.57	24.01	21.09	23.07	21.17	21.67	18.79	16.95	12.27	14.03	15.99	12.61	12.91
Operating Income	2,394.00	2,053.00	1,711.00	2,148.00	2,106.00	2,153.00	1,867.00	1,593.00	790.00	508.00	1,249.00	1,003.00	1,118.00
Operating Margin	22.39	18.45	15.27	17.72	15.92	16.14	13.32	11.19	5.48	4.03	9.02	6.34	6.85
Interest Income	- -	- -	- -	- -	72.00	49.00	- -	- -	- -	- -	30.00	30.00	- -
Loss	9,037.00	9,601.00	9,836.00	10,549.00	11,769.00	11,691.00	12,396.00	12,888.00	13,531.00	11,752.00	12,641.00	14,843.00	15,195.00
Cost of Revenue	7,463.00	7,836.00	8,029.00	8,654.00	9,448.00	9,552.00	10,175.00	10,558.00	10,853.00	9,691.00	10,412.00	12,230.00	12,671.00
Operating Expenses	1,574.00	1,765.00	1,807.00	1,895.00	2,321.00	2,139.00	2,221.00	2,330.00	2,678.00	2,061.00	2,229.00	2,613.00	2,524.00
R&D	495.00	593.00	611.00	626.00	720.00	751.00	846.00	847.00	849.00	758.00	748.00	768.00	756.00
G&A	360.00	409.00	433.00	454.00	407.00	428.00	443.00	488.00	557.00	478.00	550.00	609.00	649.00
SG&A	1,085.00	1,168.00	1,194.00	1,281.00	1,327.00	1,343.00	1,413.00	1,492.00	1,533.00	1,342.00	1,527.00	1,735.00	1,883.00
S&M	725.00	759.00	761.00	827.00	920.00	915.00	970.00	1,004.00	976.00	864.00	977.00	1,126.00	1,176.00
Depreciation and Amortization	554.00	618.00	652.00	649.00	694.00	737.00	767.00	821.00	980.00	1,260.00	966.00	990.00	988.00
Interest Expenses	1,283.00	1,249.00	1,139.00	1,414.00	1,429.00	892.00	461.00	360.00	145.00	127.00	126.00	124.00	137.00
Other Expenses	-1,384.00	-1,246.00	-1,125.00	-1,244.00	-1,251.00	-938.00	-531.00	-398.00	-154.00	-870.00	-127.00	-151.00	-543.00
WA Shares Outstanding	666.00	666.00	666.00	600.00	615.00	666.00	666.00	666.00	666.00	666.00	666.00	666.00	666.00
Diluted	666.00	666.00	666.00	666.00	615.00	666.00	666.00	666.00	666.00	666.00	666.00	666.00	666.00

Income Statement

Configuration

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In million , Margin in %