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	3,573.00	4,993.00	5,150.00	3,935.00	3,950.00	3,821.00	4,175.00	3,456.00	3,627.00	4,039.00	4,070.00	2,432.00	3,213.00	5,676.00	3,872.00
EPS	0.5800	2.3400	2.9500	3.4800	2.1600	1.9900	2.5900	0.9100	0.9600	0.2200	0.4600	-9.8800	11.3500	7.8800	1.1200
Diluted in mil.	0.5800	2.3400	2.9500	3.4800	2.1600	1.9900	2.5900	0.9100	0.9600	0.2200	0.4600	-9.8800	11.3500	7.8800	1.1200
Profit	1,229.00	1,918.00	1,974.00	1,776.00	1,704.00	1,610.00	1,915.00	1,345.00	1,212.00	1,259.00	698.00	-1,726.00	2,479.00	2,457.00	513.00
Gross Margin	34.41	38.41	38.34	45.15	43.15	42.15	45.86	38.94	33.43	31.19	17.15	-71.00	77.16	43.29	13.25
Pre Tax	126.00	608.00	887.00	766.00	548.00	534.00	681.00	239.00	300.00	53.00	127.00	-1,999.00	2,425.00	2,134.00	297.00
Profit Margin	3.54	12.18	17.23	19.49	13.89	13.99	16.33	6.92	8.30	1.31	3.12	-82.20	75.50	37.61	7.68
Tax %	-23.39	26.09	26.00	25.87	24.27	28.69	27.35	27.06	38.65	20.53	30.00	5.41	10.42	29.34	29.29
Net	96.00	448.00	564.00	667.00	412.00	380.00	495.00	174.00	184.00	42.00	88.00	-1,890.00	2,173.00	1,508.00	210.00
Profit Margin	2.71	8.98	10.97	16.96	10.45	9.96	11.86	5.04	5.09	1.04	2.18	-77.75	67.63	26.57	5.43
EBITDA	188.00	990.00	1,207.00	889.00	705.00	691.00	883.00	318.00	576.00	623.00	700.00	318.00	2,332.00	2,733.00	725.00
EBITDA Margin	5.26	19.83	23.44	22.61	17.85	18.09	21.17	9.22	15.89	15.43	17.22	13.08	72.61	48.15	18.74
Operating Income	276.00	731.00	951.00	808.00	655.00	641.00	781.00	229.00	270.00	227.00	268.00	-1,950.00	3,851.00	2,289.00	232.00
Operating Margin	7.75	14.65	18.47	20.54	16.60	16.78	18.72	6.63	7.47	5.63	6.61	-80.20	119.87	40.34	6.01
Interest Income	4.00	7.00	13.00	21.00	24.00	24.00	10.00	6.00	10.00	11.00	9.00	8.00	73.00	103.00	27.00
Loss	3,296.00	4,262.00	4,199.00	3,066.00	3,275.00	3,163.00	3,315.00	3,141.00	3,349.00	3,786.00	3,789.00	4,360.00	942.00	3,463.00	3,639.00
Cost of Revenue	2,343.00	3,075.00	3,176.00	2,158.00	2,245.00	2,211.00	2,260.00	2,110.00	2,414.00	2,779.00	3,372.00	4,158.00	734.00	3,219.00	3,359.00
Operating Expenses	952.00	1,186.00	1,023.00	907.00	1,030.00	952.00	1,055.00	1,030.00	934.00	1,006.00	416.00	202.00	208.00	244.00	280.00
R&D	18.00	15.00	17.00	19.00	13.00	12.00	14.00	13.00	16.00	15.00	16.00	11.00	10.00	11.00	12.00
G&A	123.00	183.00	182.00	197.00	199.00	202.00	234.00	227.00	231.00	252.00	29.00	9.00	1.00	125.00	188.00
SG&A	835.00	1,155.00	1,025.00	931.00	1,035.00	998.00	1,059.00	964.00	935.00	1,032.00	392.00	206.00	177.00	186.00	183.00
S&M	712.00	971.00	843.00	734.00	835.00	796.00	824.00	737.00	704.00	779.00	362.00	197.00	175.00	61.00	-4.00
Depreciation and Amortization	- -	248.00	242.00	229.00	251.00	8.00	8.00	9.00	305.00	379.00	431.00	2,268.00	-1,518.00	443.00	492.00
Interest Expenses	61.00	134.00	78.00	106.00	99.00	152.00	52.00	54.00	53.00	120.00	144.00	100.00	87.00	28.00	26.00
Other Expenses	-150.00	-123.00	-63.00	-102.00	-125.00	-123.00	-177.00	-76.00	23.00	-200.00	-141.00	-48.00	-1,425.00	-155.00	64.00
WA Shares Outstanding	166.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	187.00
Diluted	166.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	191.00	187.00

Income Statement

Configuration

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In million , Margin in %