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	39,823.00	44,262.00	46,467.00	51,324.00	49,797.00	48,436.00	53,272.00	52,713.00	53,715.00	50,982.00	51,980.00	50,724.00	52,444.00	60,073.00	59,788.00
EPS	1.2100	1.5100	1.5100	1.5800	1.7100	1.8200	1.7300	1.8300	2.1600	3.5000	2.2300	2.1200	2.3800	2.8900	2.5900
Diluted in mil.	1.1700	1.4600	1.4600	1.5400	1.6600	1.7900	1.7200	1.8200	2.1500	3.4800	2.2200	2.1100	2.3700	2.8800	2.5700
Profit	19,243.00	21,208.00	18,537.00	20,621.00	20,552.00	20,049.00	22,464.00	22,484.00	23,168.00	22,213.00	22,878.00	22,040.00	22,185.00	24,167.00	25,253.00
Gross Margin	48.32	47.91	39.89	40.18	41.27	41.39	42.17	42.65	43.13	43.57	44.01	43.45	42.30	40.23	42.24
Pre Tax	4,916.00	6,132.00	6,245.00	6,683.00	7,114.00	7,646.00	7,220.00	7,469.00	8,153.00	12,383.00	8,289.00	7,996.00	8,556.00	10,337.00	9,136.00
Profit Margin	12.34	13.85	13.44	13.02	14.29	15.79	13.55	14.17	15.18	24.29	15.95	15.76	16.31	17.21	15.28
Tax %	25.57	25.02	25.97	25.96	26.02	27.87	27.16	25.73	20.45	20.79	27.30	24.05	22.62	20.01	24.14
Net	3,370.00	4,244.00	4,252.00	4,480.00	4,842.00	5,171.00	4,909.00	5,184.00	6,053.00	9,389.00	5,625.00	5,581.00	6,049.00	7,642.00	6,487.00
Profit Margin	8.46	9.59	9.15	8.73	9.72	10.68	9.21	9.83	11.27	18.42	10.82	11.00	11.53	12.72	10.85
EBITDA	6,127.00	7,409.00	7,809.00	8,411.00	8,765.00	9,578.00	9,259.00	9,611.00	10,343.00	14,746.00	11,122.00	10,751.00	10,810.00	13,101.00	11,544.00
EBITDA Margin	15.39	16.74	16.81	16.39	17.60	19.77	17.38	18.23	19.26	28.92	21.40	21.20	20.61	21.81	19.31
Operating Income	5,020.00	6,339.00	6,433.00	6,989.00	7,517.00	7,980.00	7,515.00	7,801.00	8,857.00	12,535.00	8,708.00	8,303.00	8,702.00	10,755.00	9,961.00
Operating Margin	12.61	14.32	13.84	13.62	15.10	16.48	14.11	14.80	16.49	24.59	16.75	16.37	16.59	17.90	16.66
Interest Income	75.00	77.00	92.00	136.00	103.00	117.00	144.00	115.00	157.00	135.00	224.00	232.00	147.00	281.00	443.00
Loss	34,803.00	37,923.00	39,963.00	44,335.00	42,413.00	40,550.00	45,757.00	44,912.00	44,858.00	38,447.00	43,272.00	41,357.00	42,818.00	50,346.00	49,827.00
Cost of Revenue	20,580.00	23,054.00	27,930.00	30,703.00	29,245.00	28,387.00	30,808.00	30,229.00	30,547.00	28,769.00	29,102.00	28,684.00	30,259.00	35,906.00	34,535.00
Operating Expenses	14,223.00	14,869.00	12,033.00	13,632.00	13,168.00	12,163.00	14,949.00	44,912.00	44,858.00	9,678.00	14,170.00	12,673.00	12,559.00	14,440.00	15,291.00
R&D	891.00	928.00	- -	- -	- -	955.00	1,005.00	978.00	900.00	900.00	840.00	800.00	847.00	908.00	951.00
G&A	- -	11,730.00	12,104.00	13,632.00	13,035.00	3,948.00	5,941.00	5,974.00	5,845.00	1,614.00	8,511.00	4,782.00	4,829.00	5,755.00	5,793.00
SG&A	9,468.00	11,730.00	12,104.00	13,632.00	13,035.00	11,114.00	13,944.00	13,705.00	13,411.00	8,778.00	13,330.00	7,091.00	6,873.00	7,821.00	14,339.00
S&M	9,468.00	11,730.00	12,104.00	13,632.00	13,035.00	11,114.00	13,944.00	13,705.00	13,411.00	8,778.00	13,330.00	7,091.00	6,873.00	7,821.00	8,546.00
Depreciation and Amortization	1,032.00	993.00	1,029.00	1,199.00	1,151.00	1,432.00	1,370.00	1,464.00	1,538.00	1,747.00	1,982.00	2,018.00	1,763.00	1,946.00	1,582.00
Interest Expenses	504.00	491.00	531.00	527.00	500.00	500.00	669.00	678.00	652.00	616.00	851.00	737.00	491.00	818.00	1,062.00
Other Expenses	-104.00	-207.00	-188.00	-306.00	-403.00	-334.00	-295.00	-332.00	-704.00	-152.00	-419.00	-307.00	-146.00	-418.00	-825.00
WA Shares Outstanding	2,796.00	2,812.00	2,815.00	2,828.00	2,838.00	2,840.00	2,840.00	2,840.00	2,801.00	2,683.00	2,616.00	2,620.00	2,599.00	2,548.00	2,515.00
Diluted	2,890.00	2,905.00	2,908.00	2,915.00	2,924.00	2,882.00	2,855.00	2,853.00	2,814.00	2,694.00	2,626.00	2,629.00	2,609.00	2,559.00	2,532.00

Income Statement

Configuration

Popular:

In million , Margin in %