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	5,515.00	5,867.00	8,163.00	9,914.00	10,619.00	11,688.00	13,930.00	14,369.00	15,334.00	15,639.00	15,028.00	15,423.00	16,034.00	3,328.00	16,803.00
EPS	2.0600	2.3200	1.7900	2.2800	2.9600	2.7500	3.4600	3.2600	1.5300	1.7200	2.2700	1.2600	2.4600	-1.6900	4.5400
Diluted in mil.	2.0400	2.2700	1.7600	2.2400	2.9100	2.7200	3.3800	3.2000	1.5100	1.7000	2.2500	1.2500	2.4500	-1.6900	4.4500
Profit	5,515.00	5,867.00	8,163.00	9,914.00	10,619.00	11,688.00	13,930.00	14,369.00	15,334.00	15,639.00	15,028.00	15,423.00	16,034.00	3,328.00	16,803.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	324.00	455.00	330.00	526.00	640.00	675.00	869.00	772.00	341.00	497.00	569.00	336.00	663.00	-116.00	1,379.00
Profit Margin	5.87	7.76	4.04	5.31	6.03	5.78	6.24	5.37	2.22	3.18	3.79	2.18	4.13	-3.49	8.21
Tax %	-14.51	7.91	70.30	20.53	14.22	24.59	26.12	21.50	16.42	35.21	25.83	31.55	31.22	-160.34	32.20
Net	370.00	418.00	329.00	418.00	549.00	512.00	642.00	603.00	286.00	322.00	422.00	234.00	456.00	-302.00	812.00
Profit Margin	6.71	7.12	4.03	4.22	5.17	4.38	4.61	4.20	1.87	2.06	2.81	1.52	2.84	-9.07	4.83
EBITDA	401.00	453.00	523.00	435.00	534.00	562.00	743.00	630.00	232.00	381.00	685.00	442.00	1,096.00	-229.00	-21.00
EBITDA Margin	7.27	7.72	6.41	4.39	5.03	4.81	5.33	4.38	1.51	2.44	4.56	2.87	6.84	-6.88	-0.12
Operating Income	385.00	490.00	424.00	632.00	783.00	825.00	1,048.00	951.00	139.00	227.00	510.00	311.00	645.00	-461.00	-123.00
Operating Margin	6.98	8.35	5.19	6.37	7.37	7.06	7.52	6.62	0.91	1.45	3.39	2.02	4.02	-13.85	-0.73
Interest Income	- -	571.00	495.00	494.00	449.00	482.00	584.00	563.00	578.00	612.00	668.00	605.00	560.00	516.00	427.00
Loss	5,191.00	5,412.00	7,833.00	-9,297.00	-9,873.00	-10,897.00	-12,935.00	-13,458.00	-14,883.00	-15,026.00	14,459.00	15,087.00	15,371.00	-19,643.00	-15,290.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-144.00	-692.00	-7,739.00	-9,297.00	-9,873.00	-10,897.00	-12,935.00	-13,458.00	-14,883.00	-15,026.00	-14,518.00	-15,112.00	-15,389.00	-19,643.00	843.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	35.00	33.00	293.00	349.00	373.00	414.00	484.00	482.00	535.00	537.00	564.00	- -	- -	- -	- -
SG&A	35.00	33.00	26.00	349.00	373.00	414.00	484.00	482.00	535.00	537.00	564.00	- -	- -	- -	- -
S&M	- -	- -	-267.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	16.00	-1.00	99.00	71.00	-127.00	108.00	126.00	36.00	93.00	154.00	175.00	131.00	451.00	83.00	102.00
Interest Expenses	61.00	29.00	94.00	-91.00	-106.00	-116.00	-126.00	-139.00	-110.00	-116.00	104.00	111.00	111.00	-114.00	107.00
Other Expenses	-61.00	-35.00	138.00	526.00	640.00	675.00	869.00	772.00	341.00	497.00	59.00	25.00	18.00	345.00	1,379.00
WA Shares Outstanding	179.00	180.00	183.00	183.00	185.00	186.00	185.00	185.00	186.00	187.00	185.00	186.00	185.00	178.00	179.00
Diluted	181.00	184.00	186.00	186.00	188.00	188.00	190.00	188.00	189.00	189.00	187.00	187.00	186.00	178.00	182.00

Income Statement

Configuration

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In million , Margin in %