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	1,438.00	2,011.00	1,613.00	1,560.00	1,846.00	2,377.00	3,147.00	3,563.00	4,164.00	4,642.00	5,220.00	4,597.00	6,285.00	7,444.00	8,000.00
EPS	0.3900	0.9600	-0.4600	0.0633	0.3600	0.9100	1.5200	1.5800	1.1500	1.9300	2.2600	0.9500	4.7700	2.4000	3.5300
Diluted in mil.	0.3900	0.9300	-0.4600	0.0633	0.3600	0.9100	1.5000	1.5700	1.1400	1.9200	2.2500	0.9400	4.7300	2.3800	3.4900
Profit	622.00	916.00	631.00	683.00	818.00	1,071.00	1,424.00	1,634.00	1,938.00	2,223.00	2,491.00	2,189.00	3,099.00	3,515.00	3,970.00
Gross Margin	43.30	45.56	39.12	43.79	44.35	45.08	45.25	45.87	46.56	47.90	47.72	47.63	49.31	47.22	49.63
Pre Tax	71.00	196.00	-131.00	10.00	82.00	191.00	333.00	359.00	384.00	431.00	516.00	154.00	569.00	522.00	800.00
Profit Margin	4.94	9.77	-8.12	0.67	4.45	8.05	10.60	10.09	9.23	9.30	9.89	3.37	9.07	7.02	10.01
Tax %	28.45	30.62	48.43	-0.37	25.96	20.47	21.72	20.62	38.82	14.03	17.20	5.49	-43.15	17.83	18.85
Net	54.00	136.00	-67.00	9.00	54.00	138.00	231.00	243.00	179.00	301.00	346.00	146.00	741.00	373.00	545.00
Profit Margin	3.80	6.77	-4.18	0.61	2.97	5.84	7.37	6.83	4.30	6.49	6.64	3.18	11.80	5.01	6.82
EBITDA	72.00	196.00	-142.00	24.00	95.00	203.00	343.00	364.00	388.00	427.00	523.00	171.00	598.00	546.00	966.00
EBITDA Margin	5.05	9.78	-8.83	1.56	5.15	8.54	10.91	10.23	9.33	9.21	10.03	3.72	9.52	7.34	12.08
Operating Income	72.00	196.00	-133.00	22.00	93.00	209.00	350.00	370.00	382.00	437.00	411.00	28.00	458.00	392.00	784.00
Operating Margin	5.05	9.78	-8.29	1.43	5.07	8.79	11.15	10.40	9.19	9.43	7.89	0.61	7.30	5.28	9.81
Interest Income	2.00	2.00	1.00	- -	- -	- -	- -	1.00	2.00	10.00	11.00	5.00	- -	- -	- -
Loss	1,365.00	1,814.00	1,747.00	1,537.00	1,750.00	2,168.00	2,796.00	3,192.00	3,781.00	4,204.00	4,701.00	4,463.00	5,686.00	6,897.00	7,215.00
Cost of Revenue	815.00	1,094.00	982.00	876.00	1,027.00	1,305.00	1,723.00	1,928.00	2,225.00	2,418.00	2,728.00	2,407.00	3,185.00	3,929.00	4,029.00
Operating Expenses	550.00	719.00	765.00	660.00	722.00	862.00	1,073.00	1,264.00	1,556.00	1,785.00	1,972.00	2,056.00	2,501.00	2,968.00	3,185.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	16.00	17.00	24.00	28.00	27.00
G&A	421.00	532.00	613.00	532.00	577.00	690.00	849.00	1,020.00	1,245.00	1,455.00	1,625.00	1,754.00	2,066.00	2,385.00	2,690.00
SG&A	550.00	719.00	765.00	667.00	730.00	871.00	1,084.00	1,277.00	1,572.00	1,806.00	1,995.00	2,072.00	2,526.00	2,968.00	3,157.00
S&M	128.00	186.00	152.00	134.00	153.00	181.00	235.00	257.00	327.00	350.00	369.00	318.00	459.00	583.00	676.00
Depreciation and Amortization	20.00	26.00	35.00	42.00	43.00	48.00	52.00	66.00	82.00	98.00	111.00	142.00	139.00	153.00	181.00
Interest Expenses	- -	3.00	7.00	12.00	11.00	11.00	10.00	5.00	4.00	-4.00	7.00	16.00	14.00	-73.00	22.00
Other Expenses	- -	- -	8.00	- -	-2.00	-6.00	-7.00	-5.00	5.00	-10.00	104.00	126.00	111.00	129.00	16.00
WA Shares Outstanding	139.00	142.00	145.00	148.00	151.00	151.00	152.00	154.00	155.00	155.00	153.00	154.00	155.00	155.00	154.00
Diluted	141.00	147.00	145.00	149.00	151.00	153.00	154.00	155.00	156.00	156.00	154.00	154.00	156.00	156.00	156.00

Income Statement

Configuration

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In million , Margin in %