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	1,500.00	1,616.00	1,619.00	1,795.00	1,951.00	2,035.00	2,071.00	2,395.00	2,645.00	2,763.00	2,916.00	2,601.00	3,363.00	3,738.00	3,626.00
EPS	3.3000	3.4800	3.6900	1.6400	5.0800	5.3700	5.1100	5.3500	6.1100	6.9500	7.5600	9.2300	10.4200	10.7500	10.0800
Diluted in mil.	3.2600	3.4500	3.6900	1.6300	5.0700	5.3500	5.1000	5.3400	6.1100	6.9500	7.5200	9.1900	10.3500	10.7100	10.0500
Profit	1,058.00	1,118.00	1,105.00	1,240.00	1,340.00	1,394.00	1,375.00	1,651.00	1,868.00	1,975.00	2,039.00	1,837.00	2,420.00	2,590.00	2,564.00
Gross Margin	70.55	69.20	68.27	69.08	68.69	68.53	66.39	68.95	70.61	71.48	69.91	70.63	71.96	69.28	70.71
Pre Tax	401.00	260.00	281.00	149.00	394.00	420.00	397.00	417.00	478.00	529.00	500.00	598.00	725.00	711.00	642.00
Profit Margin	26.79	16.09	17.40	8.35	20.22	20.65	19.16	17.42	18.10	19.17	17.14	23.00	21.56	19.04	17.73
Tax %	11.72	11.16	12.55	25.22	11.96	12.37	12.90	14.65	14.93	13.10	2.58	2.52	8.91	8.05	5.88
Net	354.00	231.00	246.00	110.00	340.00	359.00	337.00	349.00	400.00	454.00	483.00	581.00	649.00	647.00	601.00
Profit Margin	23.65	14.29	15.23	6.18	17.47	17.69	16.27	14.58	15.12	16.43	16.57	22.33	19.29	17.32	16.57
EBITDA	463.00	444.00	375.00	237.00	474.00	495.00	462.00	522.00	607.00	652.00	711.00	755.00	996.00	1,001.00	940.00
EBITDA Margin	30.92	27.50	23.20	13.22	24.30	24.36	22.33	21.80	22.95	23.63	24.38	29.03	29.61	26.79	25.93
Operating Income	406.00	270.00	287.00	156.00	404.00	424.00	387.00	426.00	495.00	543.00	510.00	559.00	785.00	761.00	694.00
Operating Margin	27.11	16.75	17.76	8.73	20.74	20.84	18.72	17.81	18.71	19.68	17.52	21.49	23.34	20.38	19.14
Interest Income	5.00	- -	- -	2.00	5.00	1.00	- -	2.00	- -	- -	2.00	1.00	1.00	1.00	4.00
Loss	1,093.00	1,310.00	1,327.00	1,638.00	1,551.00	1,612.00	1,675.00	1,980.00	2,167.00	2,232.00	2,406.00	2,042.00	2,578.00	2,976.00	2,932.00
Cost of Revenue	441.00	498.00	513.00	555.00	610.00	640.00	696.00	743.00	777.00	788.00	877.00	764.00	943.00	1,148.00	1,062.00
Operating Expenses	651.00	812.00	813.00	1,083.00	940.00	972.00	978.00	1,236.00	1,389.00	1,444.00	1,528.00	1,278.00	1,635.00	1,828.00	1,870.00
R&D	87.00	107.00	116.00	113.00	132.00	138.00	138.00	182.00	156.00	161.00	166.00	203.00	229.00	242.00	236.00
G&A	141.00	185.00	168.00	181.00	194.00	199.00	192.00	234.00	252.00	268.00	298.00	248.00	304.00	313.00	354.00
SG&A	544.00	683.00	672.00	740.00	832.00	857.00	884.00	1,128.00	1,330.00	1,282.00	1,338.00	1,075.00	1,406.00	1,585.00	1,634.00
S&M	402.00	498.00	503.00	558.00	589.00	613.00	638.00	815.00	976.00	1,014.00	1,067.00	935.00	1,133.00	1,304.00	1,346.00
Depreciation and Amortization	52.00	102.00	78.00	81.00	69.00	71.00	74.00	95.00	112.00	109.00	200.00	196.00	211.00	239.00	246.00
Interest Expenses	9.00	-13.00	-6.00	5.00	7.00	2.00	12.00	13.00	9.00	5.00	8.00	24.00	34.00	23.00	28.00
Other Expenses	-4.00	-32.00	-3.00	-6.00	-10.00	-3.00	9.00	-9.00	-16.00	-14.00	-10.00	39.00	-59.00	-50.00	-51.00
WA Shares Outstanding	65.00	66.00	66.00	67.00	67.00	67.00	66.00	65.00	65.00	65.00	63.00	62.00	62.00	60.00	59.00
Diluted	66.00	67.00	67.00	67.00	67.00	67.00	66.00	65.00	65.00	65.00	64.00	63.00	62.00	60.00	59.00

Income Statement

Configuration

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In million , Margin in %