Income Statement

Profit & Loss · 14 Statements · From 2022 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	3,772.00	3,962.00	4,270.00	4,137.00	4,351.00	4,617.00	4,634.00	4,669.00	4,765.00	4,904.00	5,138.00	4,560.00	5,212.00	5,215.00
EPS	0.5300	0.6900	0.6500	0.8100	0.6200	0.5600	0.4600	0.8800	0.8800	0.7600	0.7100	0.5500	0.5900	0.2500
Diluted in mil.	0.5300	0.6900	0.6500	0.8100	0.6100	0.5600	0.4600	0.8800	0.8800	0.7600	0.7100	0.5400	0.5900	0.2500
Profit	2,742.00	2,931.00	3,130.00	3,067.00	3,251.00	3,455.00	3,491.00	3,397.00	3,517.00	3,606.00	3,800.00	3,164.00	3,669.00	3,675.00
Gross Margin	72.69	73.98	73.30	74.14	74.72	74.83	75.33	72.76	73.81	73.53	73.96	69.39	70.40	70.47
Pre Tax	670.00	895.00	848.00	1,100.00	802.00	714.00	559.00	1,062.00	879.00	781.00	743.00	246.00	586.00	235.00
Profit Margin	17.76	22.59	19.86	26.59	18.43	15.46	12.06	22.75	18.45	15.93	14.46	5.39	11.24	4.51
Tax %	29.55	31.28	31.37	33.73	30.67	29.83	26.65	26.18	12.74	15.11	19.25	-82.11	10.58	5.11
Net	472.00	615.00	582.00	729.00	556.00	501.00	410.00	784.00	767.00	663.00	600.00	448.00	524.00	223.00
Profit Margin	12.51	15.52	13.63	17.62	12.78	10.85	8.85	16.79	16.10	13.52	11.68	9.82	10.05	4.28
EBITDA	1,039.00	1,211.00	1,166.00	1,182.00	1,196.00	1,188.00	1,119.00	1,266.00	1,396.00	1,294.00	1,326.00	904.00	1,172.00	943.00
EBITDA Margin	27.55	30.57	27.31	28.57	27.49	25.73	24.15	27.12	29.30	26.39	25.81	19.82	22.49	18.08
Operating Income	723.00	920.00	862.00	846.00	810.00	749.00	628.00	801.00	934.00	863.00	815.00	295.00	593.00	450.00
Operating Margin	19.17	23.22	20.19	20.45	18.62	16.22	13.55	17.16	19.60	17.60	15.86	6.47	11.38	8.63
Interest Income	2.00	3.00	4.00	11.00	14.00	13.00	11.00	6.00	6.00	8.00	10.00	6.00	6.00	14.00
Loss	3,049.00	3,042.00	3,408.00	3,291.00	3,541.00	3,868.00	4,006.00	3,868.00	3,831.00	4,041.00	4,323.00	4,265.00	4,619.00	4,765.00
Cost of Revenue	1,030.00	1,031.00	1,140.00	1,070.00	1,100.00	1,162.00	1,143.00	1,272.00	1,248.00	1,298.00	1,338.00	1,396.00	1,543.00	1,540.00
Operating Expenses	2,019.00	2,011.00	2,268.00	2,221.00	2,441.00	2,706.00	2,863.00	2,596.00	2,583.00	2,743.00	2,985.00	2,869.00	3,076.00	3,225.00
R&D	155.00	151.00	167.00	171.00	231.00	235.00	222.00	230.00	223.00	246.00	292.00	307.00	356.00	345.00
G&A	1,864.00	1,860.00	2,101.00	2,050.00	2,210.00	2,471.00	2,641.00	2,366.00	2,360.00	2,497.00	2,693.00	2,562.00	2,720.00	2,880.00
SG&A	1,864.00	1,860.00	2,101.00	2,050.00	2,210.00	2,471.00	2,641.00	2,366.00	2,360.00	2,497.00	2,693.00	2,562.00	2,720.00	2,880.00
S&M	- -	- -	- -	1,440.00	1,535.00	1,670.00	1,735.00	1,712.00	1,781.00	1,820.00	1,911.00	1,773.00	2,013.00	2,066.00
Depreciation and Amortization	312.00	288.00	306.00	324.00	384.00	439.00	511.00	478.00	460.00	454.00	518.00	596.00	581.00	628.00
Interest Expenses	42.00	18.00	12.00	9.00	10.00	35.00	49.00	52.00	57.00	59.00	65.00	62.00	80.00	80.00
Other Expenses	-53.00	-25.00	-14.00	254.00	-8.00	-35.00	-69.00	261.00	-55.00	-82.00	-72.00	-49.00	-7.00	-215.00
WA Shares Outstanding	883.00	888.00	891.00	897.00	901.00	893.00	1,203.00	889.00	873.00	872.00	874.00	875.00	877.00	872.00
Diluted	885.00	889.00	895.00	901.00	906.00	899.00	1,203.00	892.00	874.00	875.00	877.00	877.00	878.00	873.00

Income Statement

Configuration

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In million , Margin in %