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	6,911.00	8,065.00	9,188.00	10,421.00	11,778.00	12,702.00	13,880.00	15,082.00	18,358.00	20,609.00	22,977.00	21,846.00	24,105.00	29,310.00	32,653.00
EPS	0.7800	2.5900	1.1100	0.6600	1.9000	2.1600	2.5800	2.4900	2.8000	4.6000	5.3300	4.9000	5.6400	7.0200	8.3000
Diluted in mil.	0.7800	2.5800	0.8900	0.5600	1.9000	2.1500	2.5800	2.4800	2.8000	4.4200	5.1300	4.7100	5.4900	6.8500	8.1500
Profit	5,375.00	6,418.00	7,372.00	8,281.00	9,378.00	10,320.00	11,327.00	12,318.00	15,110.00	16,753.00	18,812.00	17,334.00	19,135.00	23,577.00	26,086.00
Gross Margin	77.77	79.58	80.24	79.46	79.62	81.25	81.61	81.67	82.31	81.29	81.87	79.35	79.38	80.44	79.89
Pre Tax	4,000.00	4,638.00	5,656.00	2,207.00	7,257.00	7,724.00	8,995.00	8,012.00	11,694.00	12,806.00	14,884.00	13,790.00	16,063.00	18,136.00	21,037.00
Profit Margin	57.88	57.51	61.56	21.18	61.61	60.81	64.81	53.12	63.70	62.14	64.78	63.12	66.64	61.88	64.43
Tax %	41.20	36.09	35.54	2.95	31.38	29.60	29.65	25.22	42.71	19.56	18.84	21.20	23.36	17.53	17.89
Net	2,353.00	2,966.00	3,650.00	2,144.00	4,980.00	5,438.00	6,328.00	5,991.00	6,699.00	10,301.00	12,080.00	10,866.00	12,311.00	14,957.00	17,273.00
Profit Margin	34.05	36.78	39.73	20.57	42.28	42.81	45.59	39.72	36.49	49.98	52.57	49.74	51.07	51.03	52.90
EBITDA	3,764.00	4,847.00	5,751.00	10,633.00	7,642.00	9,038.00	9,586.00	10,820.00	12,832.00	14,638.00	16,057.00	14,859.00	16,611.00	20,542.00	21,336.00
EBITDA Margin	54.46	60.10	62.59	102.03	64.88	71.15	69.06	71.74	69.90	71.03	69.88	68.02	68.91	70.09	65.34
Operating Income	3,538.00	4,589.00	5,456.00	2,139.00	7,239.00	7,697.00	9,064.00	7,883.00	12,144.00	12,954.00	15,001.00	14,081.00	15,804.00	18,813.00	21,000.00
Operating Margin	51.19	56.90	59.38	20.53	61.46	60.60	65.30	52.27	66.15	62.86	65.29	64.46	65.56	64.19	64.31
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	247.00	80.00	513.00	469.00	101.00
Loss	3,373.00	3,476.00	3,725.00	4,182.00	4,536.00	4,552.00	4,802.00	5,320.00	6,195.00	7,048.00	7,576.00	7,754.00	8,298.00	9,629.00	11,653.00
Cost of Revenue	1,536.00	1,647.00	1,816.00	2,140.00	2,400.00	2,382.00	2,553.00	2,764.00	3,248.00	3,856.00	4,165.00	4,512.00	4,970.00	5,733.00	6,567.00
Operating Expenses	1,837.00	1,829.00	1,909.00	2,042.00	2,136.00	2,170.00	2,249.00	2,556.00	2,947.00	3,192.00	3,411.00	3,242.00	3,328.00	3,896.00	11,653.00
R&D	- -	- -	- -	- -	- -	- -	- -	259.00	285.00	- -	- -	- -	- -	- -	- -
G&A	693.00	600.00	751.00	836.00	863.00	835.00	883.00	1,185.00	1,469.00	1,591.00	1,650.00	1,504.00	1,388.00	1,699.00	1,875.00
SG&A	1,611.00	1,564.00	1,621.00	1,709.00	1,739.00	1,735.00	1,755.00	2,054.00	2,391.00	2,579.00	2,755.00	2,475.00	2,524.00	3,035.00	3,216.00
S&M	918.00	964.00	870.00	873.00	876.00	900.00	872.00	869.00	922.00	988.00	1,105.00	971.00	1,136.00	1,336.00	1,341.00
Depreciation and Amortization	226.00	265.00	288.00	333.00	397.00	435.00	494.00	502.00	556.00	613.00	656.00	767.00	804.00	861.00	943.00
Interest Expenses	115.00	72.00	32.00	29.00	- -	- -	- -	427.00	563.00	612.00	533.00	516.00	513.00	538.00	-644.00
Other Expenses	577.00	121.00	225.00	-4,061.00	15.00	-426.00	-83.00	-1,323.00	94.00	-143.00	-117.00	-291.00	259.00	-677.00	37.00
WA Shares Outstanding	1,804.00	3,356.00	3,296.00	3,240.00	2,611.00	2,509.00	2,446.00	2,389.00	2,312.00	2,237.00	2,187.00	2,138.00	2,128.00	2,084.00	2,046.00
Diluted	3,032.00	4,384.00	4,088.00	3,856.00	2,624.00	2,523.00	2,457.00	2,414.00	2,395.00	2,329.00	2,272.00	2,223.00	2,188.00	2,136.00	2,085.00

Income Statement

Configuration

Popular:

In million , Margin in %