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	10,091.00	10,193.00	10,278.00	10,515.00	10,353.00	10,524.00	10,731.00	11,046.00	11,286.00	11,598.00	11,998.00	13,162.00	12,013.00	11,991.00	12,385.00
EPS	2.5700	2.7000	0.9400	3.1800	3.2400	1.5700	3.5100	3.9600	4.3900	2.3800	5.2500	3.8900	4.0400	7.0100	6.5300
Diluted in mil.	2.5700	2.6900	0.9400	3.1700	3.2300	1.5700	3.5000	3.9500	4.3700	2.3800	5.2400	3.8900	4.0200	6.9600	6.5000
Profit	9,713.00	9,892.00	10,047.00	10,515.00	10,057.00	10,421.00	10,389.00	11,046.00	11,286.00	11,598.00	11,998.00	13,162.00	11,801.00	11,517.00	11,933.00
Gross Margin	96.26	97.05	97.76	100.00	97.14	99.02	96.81	100.00	100.00	100.00	100.00	100.00	98.23	96.05	96.35
Pre Tax	1,292.00	1,331.00	257.00	1,249.00	1,205.00	542.00	1,238.00	1,347.00	1,404.00	627.00	1,382.00	964.00	1,063.00	1,631.00	1,640.00
Profit Margin	12.81	13.06	2.50	11.88	11.64	5.15	11.54	12.20	12.44	5.41	11.52	7.32	8.85	13.61	13.24
Tax %	34.02	33.44	8.48	28.42	28.80	25.81	29.98	30.89	29.19	16.63	20.39	17.74	22.46	19.44	21.72
Net	852.00	886.00	235.00	894.00	858.00	402.00	867.00	931.00	994.00	523.00	1,100.00	793.00	981.00	1,407.00	1,283.00
Profit Margin	8.45	8.69	2.29	8.51	8.29	3.82	8.08	8.43	8.81	4.51	9.17	6.02	8.17	11.74	10.37
EBITDA	1,492.00	1,548.00	481.00	1,479.00	1,439.00	782.00	1,490.00	1,615.00	1,667.00	896.00	1,271.00	853.00	939.00	1,930.00	1,640.00
EBITDA Margin	14.79	15.19	4.69	14.07	13.90	7.44	13.89	14.62	14.77	7.73	10.59	6.48	7.82	16.10	13.24
Operating Income	852.00	1,473.00	400.00	1,394.00	1,354.00	694.00	1,391.00	1,513.00	1,563.00	795.00	1,160.00	739.00	820.00	1,819.00	1,640.00
Operating Margin	8.45	14.45	3.90	13.27	13.08	6.60	12.96	13.70	13.86	6.86	9.68	5.62	6.83	15.18	13.24
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	177.00	188.00	185.00	188.00	- -
Loss	8,798.00	8,861.00	10,020.00	9,265.00	9,148.00	9,982.00	9,493.00	9,698.00	9,882.00	10,970.00	10,616.00	12,198.00	10,950.00	10,359.00	-10,551.00
Cost of Revenue	377.00	301.00	230.00	- -	296.00	103.00	342.00	- -	- -	- -	- -	- -	212.00	473.00	452.00
Operating Expenses	8,860.00	-8,419.00	-9,647.00	-9,120.00	-8,702.00	-9,726.00	-8,998.00	-9,532.00	-9,722.00	-10,803.00	-10,838.00	-12,422.00	-11,193.00	-9,697.00	3,293.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	793.00	776.00	808.00	786.00	790.00	820.00	835.00	832.00	844.00	885.00	898.00	953.00	975.00	1,089.00	1,162.00
SG&A	793.00	1,631.00	1,687.00	786.00	790.00	820.00	835.00	832.00	844.00	885.00	898.00	953.00	975.00	1,089.00	1,162.00
S&M	- -	855.00	879.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	74.00	75.00	81.00	84.00	84.00	87.00	99.00	101.00	103.00	101.00	110.00	113.00	119.00	110.00	108.00
Interest Expenses	125.00	141.00	143.00	145.00	149.00	167.00	152.00	166.00	159.00	167.00	177.00	188.00	185.00	188.00	194.00
Other Expenses	257.00	241.00	249.00	227.00	230.00	219.00	211.00	205.00	197.00	198.00	221.00	224.00	242.00	-188.00	1,640.00
WA Shares Outstanding	331.00	325.00	302.00	281.00	264.00	256.00	247.00	235.00	226.00	219.00	209.00	203.00	204.00	200.00	196.00
Diluted	332.00	327.00	303.00	281.00	265.00	256.00	247.00	236.00	227.00	220.00	209.00	203.00	204.00	202.00	197.00

Income Statement

Configuration

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In million , Margin in %