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	295,742.00	419,537.00	427,080.00	499,846.00	597,003.00	762,835.00	843,512.00	947,909.00	977,442.00	1,031,361.00	1,069,988.00	1,339,238.00	1,587,415.00	2,263,891.00	2,161,736.00
EPS	17.2500	32.7000	25.9000	32.0500	36.3000	50.9000	59.1000	64.4500	66.1500	70.0100	66.6000	98.5000	114.2000	191.4500	164.2500
Diluted in mil.	17.2000	32.7000	25.9000	32.0500	36.3000	50.9000	59.1000	64.4500	66.1500	70.0100	66.6000	98.5000	114.2000	191.4500	164.2500
Profit	129,328.00	207,053.00	194,143.00	234,308.00	280,945.00	377,734.00	410,394.00	474,832.00	494,826.00	497,874.00	492,701.00	711,130.00	819,537.00	1,348,354.00	1,175,111.00
Gross Margin	43.73	49.35	45.46	46.88	47.06	49.52	48.65	50.09	50.62	48.27	46.05	53.10	51.63	59.56	54.36
Pre Tax	95,462.00	170,270.00	145,147.00	181,554.00	215,961.00	302,073.00	350,477.00	385,921.00	396,161.00	397,543.00	389,845.00	584,777.00	663,126.00	1,144,190.00	974,516.00
Profit Margin	32.28	40.59	33.99	36.32	36.17	39.60	41.55	40.71	40.53	38.55	36.43	43.66	41.77	50.54	45.08
Tax %	6.28	4.69	7.37	8.59	14.87	15.85	13.59	14.02	12.90	8.66	11.42	11.39	9.96	11.12	14.51
Net	89,217.00	161,605.00	134,201.00	159,480.00	183,977.00	254,301.00	302,850.00	331,713.00	344,998.00	363,052.00	353,948.00	510,744.00	592,359.00	992,923.00	851,740.00
Profit Margin	30.17	38.52	31.42	31.91	30.82	33.34	35.90	34.99	35.30	35.20	33.08	38.14	37.32	43.86	39.40
EBITDA	175,423.00	251,808.00	251,616.00	316,624.00	372,121.00	503,934.00	552,604.00	611,649.00	659,664.00	695,255.00	679,932.00	912,206.00	1,090,935.00	1,589,774.00	1,453,468.00
EBITDA Margin	59.32	60.02	58.92	63.34	62.33	66.06	65.51	64.53	67.49	67.41	63.55	68.11	68.72	70.22	67.24
Operating Income	91,961.00	159,175.00	141,631.00	175,305.00	209,429.00	296,314.00	322,668.00	387,858.00	385,559.00	383,623.00	372,701.00	566,783.00	649,980.00	1,121,278.00	921,277.00
Operating Margin	31.10	37.94	33.16	35.07	35.08	38.84	38.25	40.92	39.45	37.20	34.83	42.32	40.95	49.53	42.62
Interest Income	2,600.00	1,665.00	1,479.00	1,645.00	1,836.00	2,730.00	4,129.00	6,317.00	9,464.00	14,694.00	16,189.00	9,018.00	5,708.00	22,422.00	48,294.00
Loss	203,780.00	260,362.00	285,523.00	325,166.00	387,006.00	466,015.00	521,782.00	569,997.00	590,785.00	646,309.00	696,639.00	772,454.00	937,100.00	1,142,612.00	1,240,459.00
Cost of Revenue	166,413.00	212,484.00	232,937.00	265,538.00	316,057.00	385,100.00	433,117.00	473,077.00	482,616.00	533,487.00	577,286.00	628,108.00	767,877.00	915,536.00	986,625.00
Operating Expenses	37,366.00	47,878.00	52,511.00	57,506.00	71,588.00	80,895.00	88,665.00	96,920.00	108,169.00	112,821.00	119,352.00	144,346.00	169,222.00	227,075.00	253,834.00
R&D	21,593.00	29,706.00	33,829.00	40,402.00	47,952.00	56,828.00	65,544.00	71,207.00	80,732.00	85,895.00	91,418.00	109,486.00	124,734.00	163,262.00	182,370.00
G&A	11,285.00	12,804.00	14,164.00	17,638.00	18,881.00	18,933.00	17,257.00	19,795.00	21,196.00	20,265.00	21,737.00	28,457.00	36,929.00	53,524.00	60,872.00
SG&A	15,773.00	18,171.00	18,681.00	22,135.00	23,387.00	24,020.00	22,921.00	25,696.00	27,169.00	26,253.00	28,085.00	35,570.00	44,488.00	63,445.00	71,464.00
S&M	4,487.00	5,367.00	4,517.00	4,497.00	4,505.00	5,087.00	5,664.00	5,900.00	5,972.00	5,987.00	6,348.00	7,112.00	7,558.00	9,920.00	10,590.00
Depreciation and Amortization	80,814.00	87,810.00	107,681.00	131,349.00	156,181.00	200,251.00	222,505.00	223,828.00	260,142.00	292,546.00	286,884.00	331,724.00	422,394.00	437,254.00	526,882.00
Interest Expenses	391.00	425.00	626.00	1,020.00	2,646.00	3,236.00	3,190.00	3,306.00	3,330.00	3,051.00	3,250.00	2,081.00	5,414.00	11,749.00	18,329.00
Other Expenses	3,500.00	11,095.00	3,516.00	4,752.00	6,532.00	-1,658.00	20,443.00	-1,936.00	10,602.00	13,919.00	17,144.00	17,993.00	13,145.00	22,911.00	53,239.00
WA Shares Outstanding	5,167.00	5,181.00	5,182.00	5,184.00	5,185.00	5,185.00	5,186.00	5,186.00	5,186.00	5,186.00	5,186.00	5,186.00	5,186.00	5,185.00	5,185.00
Diluted	5,182.00	5,184.00	5,184.00	5,185.00	5,185.00	5,186.00	5,186.00	5,186.00	5,186.00	5,186.00	5,186.00	5,186.00	5,186.00	5,185.00	5,185.00

Income Statement

Configuration

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In million , Margin in %