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	7,818.00	8,304.00	10,097.00	10,397.00	9,244.00	9,040.00	8,501.00	7,892.00	8,990.00	9,278.00	8,547.00	7,090.00	9,767.00	12,553.00	10,790.00
EPS	-7.1600	0.5500	4.3100	-1.8900	-9.1000	-0.6400	-0.8900	1.0000	3.5200	4.8000	-4.3900	-5.0600	10.7400	20.0000	3.7000
Diluted in mil.	-7.1600	0.5500	4.2200	-1.8900	-9.1000	-0.6400	-0.8900	0.9900	3.3500	4.7500	-4.3900	-5.0600	10.7400	20.0000	3.7000
Profit	2,116.00	2,576.00	2,746.00	2,708.00	2,503.00	2,721.00	2,801.00	2,763.00	3,139.00	3,308.00	2,936.00	2,353.00	3,544.00	4,163.00	1,164.00
Gross Margin	27.08	31.03	27.20	26.05	27.08	30.11	32.95	35.01	34.92	35.66	34.36	33.19	36.29	33.17	10.79
Pre Tax	-496.00	48.00	201.00	-29.00	-477.00	-15.00	64.00	41.00	237.00	347.00	-253.00	-196.00	705.00	1,245.00	145.00
Profit Margin	-6.35	0.59	2.00	-0.28	-5.17	-0.17	0.76	0.52	2.64	3.74	-2.96	-2.77	7.23	9.92	1.35
Tax %	22.07	-38.65	-17.06	-239.46	-2.47	-109.87	89.64	-8.70	18.73	20.01	6.32	-39.46	16.95	12.85	23.51
Net	-386.00	30.00	236.00	-102.00	-492.00	-34.00	-48.00	54.00	190.00	273.00	-237.00	-273.00	581.00	1,081.00	200.00
Profit Margin	-4.95	0.36	2.34	-0.98	-5.33	-0.38	-0.57	0.69	2.12	2.95	-2.78	-3.86	5.95	8.62	1.85
EBITDA	190.00	567.00	706.00	513.00	135.00	502.00	519.00	493.00	727.00	803.00	500.00	119.00	1,100.00	1,585.00	572.00
EBITDA Margin	2.44	6.83	7.00	4.94	1.47	5.56	6.11	6.25	8.09	8.65	5.85	1.69	11.27	12.63	5.31
Operating Income	443.00	83.00	344.00	158.00	-388.00	116.00	178.00	161.00	337.00	431.00	-41.00	-175.00	592.00	1,279.00	251.00
Operating Margin	5.67	1.01	3.41	1.52	-4.20	1.29	2.10	2.05	3.75	4.65	-0.48	-2.47	6.07	10.19	2.33
Interest Income	33.00	28.00	39.00	45.00	45.00	31.00	34.00	28.00	21.00	15.00	17.00	14.00	15.00	12.00	44.00
Loss	8,261.00	8,220.00	9,873.00	10,341.00	9,639.00	8,984.00	8,396.00	7,852.00	8,782.00	8,956.00	8,738.00	7,384.00	9,211.00	11,493.00	10,539.00
Cost of Revenue	5,701.00	5,728.00	7,350.00	7,689.00	6,740.00	6,318.00	5,700.00	5,129.00	5,850.00	5,969.00	5,610.00	4,737.00	6,223.00	8,389.00	9,626.00
Operating Expenses	2,560.00	2,492.00	2,522.00	2,652.00	2,898.00	2,665.00	2,695.00	2,723.00	2,931.00	2,986.00	3,127.00	2,646.00	2,988.00	3,103.00	912.00
R&D	- -	- -	- -	96.00	103.00	101.00	100.00	94.00	102.00	101.00	97.00	91.00	82.00	87.00	86.00
G&A	- -	- -	- -	398.00	368.00	396.00	407.00	- -	310.00	318.00	335.00	307.00	315.00	378.00	1,239.00
SG&A	- -	- -	- -	803.00	770.00	758.00	776.00	1,028.00	604.00	628.00	631.00	570.00	607.00	710.00	1,584.00
S&M	- -	- -	- -	404.00	401.00	362.00	368.00	- -	293.00	310.00	296.00	262.00	291.00	331.00	344.00
Depreciation and Amortization	568.00	379.00	362.00	355.00	524.00	385.00	340.00	332.00	390.00	371.00	541.00	295.00	507.00	306.00	321.00
Interest Expenses	118.00	139.00	142.00	172.00	125.00	148.00	113.00	95.00	99.00	84.00	80.00	92.00	63.00	78.00	161.00
Other Expenses	-118.00	-139.00	-142.00	-187.00	-89.00	-132.00	-113.00	-120.00	-99.00	-84.00	-212.00	-21.00	112.00	-34.00	-105.00
WA Shares Outstanding	54.00	54.00	54.00	53.00	54.00	54.00	54.00	54.00	54.00	57.00	54.00	54.00	54.00	54.00	54.00
Diluted	54.00	54.00	55.00	54.00	54.00	54.00	54.00	57.00	57.00	57.00	54.00	54.00	54.00	54.00	54.00

Income Statement

Configuration

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In million , Margin in %