SIVB/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 to 2009

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In Million USD. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	479.00	665.00	908.00	935.00	1,350.00	1,405.00	1,449.00	1,574.00	1,940.00	2,601.00	3,318.00	3,996.00	5,917.00	540.00
EPS	1.42	2.27	4.00	3.96	4.76	5.39	6.70	7.37	9.33	18.11	21.90	23.05	31.74	25.58
Diluted in mil.	1.40	2.24	3.94	3.91	4.70	5.31	6.62	7.31	9.20	18.11	21.73	22.87	31.25	25.35
Profit	479.00	665.00	908.00	935.00	1,350.00	1,405.00	1,449.00	1,574.00	1,940.00	2,601.00	3,318.00	3,996.00	5,917.00	540.00
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
Pre Tax	45.00	198.00	401.00	363.00	685.00	652.00	603.00	640.00	874.00	1,362.00	1,610.00	1,741.00	2,724.00	2,172.00
Profit Margin	9.55	29.78	44.23	38.82	50.75	46.44	41.63	40.68	45.06	52.40	48.53	43.59	46.04	402.22
ETR	76.79	30.98	29.63	31.20	20.30	26.63	37.90	39.08	40.64	25.79	26.43	25.70	23.90	25.92
Net	48.00	94.00	171.00	175.00	215.00	263.00	343.00	382.00	490.00	973.00	1,136.00	1,208.00	1,833.00	1,672.00
Profit Margin	10.00	14.26	18.92	18.72	15.99	18.78	23.72	24.30	25.27	37.44	34.26	30.24	30.98	309.63
EBITDA	167.00	219.00	357.00	347.00	423.00	512.00	653.00	722.00	946.00	1,459.00	1,645.00	1,756.00	2,635.00	3,870.00
EBITDA Margin	34.94	32.93	39.36	37.14	31.33	36.49	45.04	45.89	48.79	56.10	49.58	43.96	44.53	716.67
Operating Income	132.00	199.00	330.00	319.00	387.00	473.00	612.00	675.00	890.00	1,401.00	1,562.00	1,655.00	2,484.00	3,648.00
Operating Margin	27.57	30.04	36.33	34.13	28.68	33.67	42.28	42.92	45.89	53.88	47.09	41.44	41.98	675.56
Interest Income	431.00	461.00	565.00	648.00	729.00	891.00	1,046.00	1,193.00	1,465.00	1,969.00	2,309.00	2,241.00	3,289.00	5,673.00
Loss	-347.00	-465.00	-578.00	-616.00	-963.00	-932.00	-836.00	-898.00	-1,050.00	-1,199.00	-1,755.00	-2,340.00	-3,433.00	-3,108.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-347.00	-465.00	-578.00	-616.00	-963.00	-932.00	-836.00	-898.00	-1,050.00	-1,199.00	-1,755.00	-2,340.00	-3,433.00	-3,108.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-214.00	-293.00	-356.00	-384.00	-431.00	-489.00	-561.00	-609.00	-710.00	-837.00	-1,077.00	-1,369.00	-2,087.00	-2,453.00
SG&A	-214.00	-293.00	-356.00	-384.00	-431.00	-489.00	-561.00	-609.00	-710.00	-837.00	-1,077.00	-1,369.00	-2,087.00	-2,453.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-35.00	-19.00	-27.00	-28.00	-35.00	-39.00	-40.00	-46.00	-56.00	-57.00	-82.00	-100.00	-151.00	-222.00
Interest Expenses	-49.00	-43.00	-39.00	-30.00	-32.00	-35.00	-40.00	-42.00	-44.00	-75.00	-212.00	-85.00	-110.00	-1,188.00
Other Expenses	-86.00	-1.00	-71.00	-43.00	-297.00	-179.00	-9.00	-35.00	-16.00	-38.00	-47.00	-85.00	-240.00	-1,476.00
WA Shares Outstanding	33.00	41.00	43.00	44.00	45.00	48.00	51.00	51.00	52.00	53.00	51.00	51.00	55.00	58.00
Diluted	34.00	42.00	43.00	44.00	45.00	49.00	51.00	52.00	53.00	53.00	52.00	52.00	56.00	59.00

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Income Statements

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In Million USD. Margins, Growth Rates In %