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	21,550.00	28,334.00	31,723.00	28,304.00	30,585.00	31,654.00	28,781.00	29,037.00	27,250.00	7,301.00	6,800.00	6,826.00	8,697.00	12,490.00	10,457.00
EPS	1.3400	1.6200	0.2100	0.4500	0.3300	0.5500	0.4600	1.5800	0.6400	1.3800	0.1600	2.1900	2.3200	-0.1500	1.5700
Diluted in mil.	1.3400	1.6200	0.2100	0.4500	0.3300	0.5500	0.4600	1.5800	0.6400	1.3800	0.1600	2.1800	2.3200	-0.1500	1.5700
Profit	2,516.00	3,188.00	1,356.00	2,000.00	2,852.00	2,785.00	2,890.00	3,444.00	2,276.00	1,390.00	1,819.00	2,098.00	1,739.00	1,929.00	3,235.00
Gross Margin	11.68	11.25	4.28	7.07	9.33	8.80	10.04	11.86	8.36	19.05	26.75	30.74	20.00	15.45	30.94
Pre Tax	1,638.00	2,111.00	268.00	600.00	592.00	735.00	593.00	1,776.00	864.00	1,300.00	433.00	2,374.00	3,366.00	-867.00	2,381.00
Profit Margin	7.60	7.45	0.85	2.12	1.94	2.32	2.06	6.12	3.17	17.81	6.38	34.79	38.71	-6.95	22.77
Tax %	24.60	28.75	1.94	18.57	24.73	9.63	1.37	3.25	13.47	0.76	28.01	9.45	26.18	12.67	25.65
Net	1,235.00	1,504.00	197.00	425.00	323.00	543.00	460.00	1,599.00	649.00	1,409.00	167.00	2,276.00	3,027.00	-158.00	1,710.00
Profit Margin	5.73	5.31	0.62	1.50	1.06	1.72	1.60	5.51	2.38	19.30	2.47	33.34	34.80	-1.26	16.36
EBITDA	2,379.00	3,485.00	1,659.00	1,700.00	2,180.00	2,106.00	2,129.00	2,508.00	1,944.00	1,001.00	1,302.00	1,460.00	1,832.00	1,788.00	3,012.00
EBITDA Margin	11.04	12.30	5.23	6.01	7.13	6.65	7.40	8.64	7.13	13.72	19.15	21.39	21.06	14.32	28.80
Operating Income	1,903.00	2,367.00	533.00	800.00	1,527.00	1,445.00	1,450.00	1,757.00	1,170.00	482.00	769.00	900.00	1,235.00	1,106.00	2,295.00
Operating Margin	8.83	8.36	1.68	2.83	4.99	4.57	5.04	6.05	4.29	6.61	11.32	13.18	14.21	8.86	21.95
Interest Income	92.00	108.00	102.00	169.00	212.00	161.00	195.00	233.00	256.00	278.00	21.00	26.00	27.00	51.00	198.00
Loss	19,761.00	25,446.00	30,832.00	27,528.00	29,780.00	30,757.00	27,993.00	27,028.00	26,129.00	6,098.00	6,030.00	5,926.00	7,461.00	11,384.00	8,162.00
Cost of Revenue	19,034.00	25,145.00	30,367.00	26,303.00	27,732.00	28,869.00	25,890.00	25,593.00	24,973.00	5,910.00	4,981.00	4,728.00	6,957.00	10,561.00	7,222.00
Operating Expenses	727.00	300.00	464.00	1,224.00	2,048.00	1,888.00	2,102.00	1,434.00	1,156.00	187.00	1,049.00	1,198.00	504.00	823.00	940.00
R&D	3.00	9.00	11.00	28.00	72.00	55.00	35.00	13.00	5.00	3.00	3.00	12.00	12.00	10.00	12.00
G&A	- -	- -	- -	760.00	826.00	844.00	905.00	1,054.00	462.00	489.00	- -	- -	- -	- -	- -
SG&A	259.00	371.00	370.00	1,236.00	1,342.00	1,386.00	1,470.00	1,711.00	1,144.00	949.00	1,046.00	1,186.00	559.00	814.00	936.00
S&M	259.00	371.00	370.00	476.00	489.00	516.00	544.00	652.00	684.00	573.00	- -	- -	- -	- -	- -
Depreciation and Amortization	378.00	518.00	575.00	576.00	653.00	660.00	679.00	751.00	773.00	518.00	532.00	560.00	596.00	682.00	717.00
Interest Expenses	331.00	302.00	270.00	455.00	342.00	301.00	319.00	337.00	381.00	374.00	376.00	382.00	386.00	418.00	318.00
Other Expenses	-265.00	-256.00	-888.00	-522.00	-934.00	-710.00	-856.00	19.00	-305.00	817.00	-336.00	1,474.00	2,131.00	-1,974.00	86.00
WA Shares Outstanding	921.00	927.00	937.00	952.00	965.00	981.00	1,000.00	1,009.00	1,010.00	1,021.00	1,032.00	1,040.00	1,055.00	1,075.00	1,091.00
Diluted	923.00	928.00	939.00	953.00	971.00	983.00	1,001.00	1,011.00	1,011.00	1,021.00	1,032.00	1,042.00	1,057.00	1,075.00	1,091.00

Income Statement

Configuration

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In million , Margin in %