TECN.SW/Financial Reporting

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	391.00	370.00	376.00	391.00	388.00	399.00	440.00	506.00	548.00	593.00	636.00	730.00	946.00	1,144.00	1,074.00
EPS	4.7700	1.5500	4.4200	3.9200	4.1600	3.6300	5.0500	4.7400	5.6700	6.0200	6.1800	8.6900	9.9500	9.5300	10.3400
Diluted in mil.	4.7500	1.4800	4.3600	3.8600	4.1100	3.5700	4.9600	4.6600	5.5900	5.9600	6.1300	8.6200	9.8800	9.4700	10.3000
Profit	198.00	186.00	191.00	198.00	189.00	197.00	215.00	239.00	264.00	278.00	282.00	339.00	388.00	405.00	390.00
Gross Margin	50.75	50.24	50.86	50.70	48.83	49.47	48.94	47.28	48.26	46.82	44.40	46.50	40.99	35.42	36.34
Pre Tax	60.00	58.00	53.00	52.00	55.00	49.00	66.00	65.00	78.00	83.00	82.00	118.00	137.00	142.00	133.00
Profit Margin	15.34	15.67	14.21	13.42	14.29	12.30	14.99	12.92	14.40	14.04	12.99	16.18	14.57	12.45	12.45
Tax %	17.95	19.18	16.14	19.68	17.70	18.17	13.42	16.64	16.54	15.23	11.57	12.30	11.79	14.99	1.29
Net	49.00	16.00	47.00	42.00	45.00	40.00	57.00	54.00	66.00	70.00	73.00	103.00	121.00	121.00	132.00
Profit Margin	12.59	4.37	12.62	10.78	11.76	10.07	12.98	10.77	12.13	11.91	11.49	14.19	12.85	10.59	12.29
EBITDA	71.00	59.00	62.00	62.00	61.00	64.00	74.00	77.00	92.00	98.00	122.00	158.00	200.00	213.00	200.00
EBITDA Margin	18.26	15.94	16.66	15.89	15.71	16.12	16.84	15.32	16.82	16.66	19.28	21.68	21.15	18.62	18.67
Operating Income	59.00	55.00	51.00	52.00	54.00	57.00	66.00	68.00	81.00	87.00	88.00	122.00	141.00	145.00	135.00
Operating Margin	15.20	15.10	13.60	13.37	14.03	14.43	15.20	13.56	14.90	14.72	13.96	16.83	14.91	12.76	12.66
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4.00
Loss	332.00	314.00	325.00	338.00	332.00	350.00	374.00	440.00	469.00	510.00	547.00	607.00	805.00	998.00	938.00
Cost of Revenue	193.00	184.00	185.00	192.00	198.00	201.00	224.00	266.00	283.00	315.00	354.00	391.00	558.00	738.00	683.00
Operating Expenses	139.00	130.00	140.00	145.00	134.00	148.00	149.00	173.00	185.00	194.00	193.00	216.00	246.00	259.00	254.00
R&D	39.00	37.00	47.00	51.00	59.00	52.00	59.00	55.00	62.00	63.00	48.00	48.00	59.00	60.00	69.00
G&A	36.00	35.00	36.00	35.00	34.00	38.00	40.00	48.00	51.00	51.00	55.00	65.00	71.00	81.00	72.00
SG&A	100.00	93.00	94.00	95.00	91.00	102.00	110.00	124.00	135.00	140.00	144.00	168.00	187.00	198.00	191.00
S&M	64.00	58.00	57.00	59.00	56.00	63.00	69.00	76.00	84.00	89.00	92.00	105.00	120.00	132.00	119.00
Depreciation and Amortization	9.00	- -	9.00	10.00	6.00	6.00	7.00	8.00	10.00	11.00	33.00	35.00	59.00	67.00	70.00
Interest Expenses	2.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	1.00	1.00	4.00	1.00	1.00
Other Expenses	- -	2.00	2.00	- -	1.00	-8.00	- -	-3.00	-2.00	-4.00	-6.00	-4.00	-3.00	-3.00	-2.00
WA Shares Outstanding	10.00	10.00	10.00	10.00	10.00	11.00	11.00	11.00	11.00	11.00	11.00	11.00	12.00	12.00	12.00
Diluted	10.00	10.00	10.00	10.00	11.00	11.00	11.00	11.00	11.00	11.00	11.00	12.00	12.00	12.00	12.00

TECN.SW/Financial Reporting

Income Statement

Configuration

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In million , Margin in %