Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	4,605.00	4,825.00	5,525.00	5,897.00	5,610.00	5,692.00	7,811.00	7,392.00	7,357.00	7,838.00	7,801.00	8,002.00	7,998.00	8,529.00
EPS	4.1500	4.0600	4.0600	5.0000	5.4200	3.3300	5.7700	5.1100	11.8500	4.5500	6.8400	7.7900	5.8400	-0.8600
Diluted in mil.	4.1500	4.0500	4.0600	5.0000	5.4200	3.3300	5.7600	5.1000	11.7800	4.5500	6.8400	7.7900	5.8400	-0.8600
Profit	1,786.00	1,798.00	1,845.00	2,027.00	2,031.00	1,968.00	2,967.00	2,835.00	2,836.00	2,915.00	3,002.00	3,138.00	2,700.00	2,801.00
Gross Margin	38.80	37.27	33.39	34.38	36.20	34.58	37.99	38.35	38.55	37.20	38.48	39.22	33.76	32.85
Pre Tax	730.00	717.00	701.00	817.00	849.00	523.00	977.00	878.00	861.00	701.00	1,026.00	1,171.00	843.00	-9.00
Profit Margin	15.87	14.86	12.69	13.86	15.14	9.19	12.52	11.88	11.70	8.95	13.16	14.64	10.55	-0.11
Tax %	32.38	33.14	34.43	33.42	33.48	34.05	29.57	32.57	-55.47	26.68	24.08	25.22	25.14	-892.39
Net	494.00	479.00	459.00	544.00	565.00	344.00	688.00	592.00	1,338.00	514.00	779.00	876.00	631.00	-91.00
Profit Margin	10.73	9.94	8.32	9.23	10.07	6.06	8.82	8.01	18.19	6.56	9.99	10.95	7.90	-1.07
EBITDA	1,021.00	1,049.00	1,079.00	1,200.00	1,204.00	927.00	1,715.00	1,670.00	1,670.00	1,625.00	1,731.00	1,826.00	1,622.00	1,602.00
EBITDA Margin	22.19	21.75	19.53	20.36	21.46	16.30	21.96	22.60	22.71	20.73	22.19	22.82	20.28	18.79
Operating Income	789.00	784.00	778.00	910.00	919.00	772.00	1,145.00	1,031.00	1,036.00	928.00	1,223.00	1,386.00	1,023.00	1,166.00
Operating Margin	17.15	16.25	14.08	15.44	16.38	13.56	14.66	13.95	14.08	11.85	15.68	17.33	12.80	13.67
Interest Income	2.00	2.00	1.00	- -	- -	- -	- -	- -	- -	207.00	189.00	177.00	160.00	152.00
Loss	3,768.00	3,964.00	4,659.00	4,937.00	4,666.00	4,864.00	6,530.00	6,150.00	6,098.00	6,640.00	6,509.00	6,591.00	6,816.00	7,348.00
Cost of Revenue	2,818.00	3,027.00	3,680.00	3,870.00	3,579.00	3,724.00	4,843.00	4,557.00	4,521.00	4,922.00	4,799.00	4,864.00	5,298.00	5,727.00
Operating Expenses	949.00	937.00	978.00	1,067.00	1,086.00	1,140.00	1,686.00	1,593.00	1,577.00	1,717.00	1,710.00	1,727.00	1,518.00	1,621.00
R&D	- -	- -	- -	24.00	24.00	32.00	58.00	58.00	56.00	56.00	57.00	57.00	48.00	47.00
G&A	878.00	863.00	892.00	973.00	988.00	1,031.00	524.00	477.00	1,370.00	1,508.00	451.00	476.00	397.00	471.00
SG&A	878.00	863.00	892.00	973.00	988.00	1,031.00	1,510.00	1,390.00	1,370.00	1,508.00	1,474.00	1,523.00	1,360.00	1,455.00
S&M	- -	- -	- -	- -	124.00	107.00	986.00	913.00	194.00	1,508.00	1,023.00	1,047.00	962.00	983.00
Depreciation and Amortization	181.00	186.00	208.00	240.00	249.00	268.00	430.00	419.00	413.00	446.00	446.00	452.00	459.00	436.00
Interest Expenses	65.00	69.00	81.00	93.00	79.00	79.00	171.00	163.00	174.00	207.00	189.00	177.00	160.00	152.00
Other Expenses	-43.00	-76.00	-85.00	-49.00	-15.00	-52.00	-132.00	-200.00	-223.00	-288.00	-196.00	-214.00	-180.00	-1,175.00
WA Shares Outstanding	118.00	117.00	113.00	108.00	104.00	103.00	119.00	116.00	113.00	113.00	113.00	112.00	107.00	106.00
Diluted	119.00	117.00	113.00	108.00	104.00	103.00	119.00	116.00	113.00	113.00	113.00	112.00	107.00	106.00

Income Statement

Configuration

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In million , Margin in %