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	1,945.00	1,696.00	2,842.00	3,638.00	4,323.00	4,564.00	4,063.00	2,776.00	1,843.00	1,705.00	2,053.00	1,427.00	1,232.00	1,602.00	1,784.00
EPS	22.2100	16.4200	12.4600	18.4300	24.3200	-46.8300	-6.9000	3.1300	-0.9200	-1.4800	-1.1100	-24.4200	-59.9100	2.3500	11.6800
Diluted in mil.	22.2100	16.4200	12.4600	18.4000	24.3200	-46.8300	-6.9000	3.1300	-0.9200	-1.4800	-1.1100	-24.4200	-59.9100	2.3300	11.5100
Profit	1,220.00	928.00	1,371.00	1,996.00	2,376.00	2,487.00	1,642.00	1,042.00	208.00	-94.00	-364.00	-584.00	-66.00	128.00	139.00
Gross Margin	62.72	54.73	48.26	54.85	54.96	54.50	40.43	37.54	11.33	-5.52	-17.74	-40.92	-5.36	7.99	7.82
Pre Tax	959.00	644.00	736.00	1,304.00	1,633.00	-2,548.00	-1,471.00	997.00	-196.00	-538.00	-63.00	-5,117.00	-4,440.00	224.00	84.00
Profit Margin	49.30	37.98	25.91	35.86	37.78	-55.84	-36.21	35.93	-10.63	-31.60	-3.11	-358.53	-360.39	14.03	4.72
Tax %	16.47	14.90	17.78	17.52	12.44	-5.51	0.94	10.88	-55.71	-16.63	-201.25	5.07	-1.19	19.16	-929.45
Net	779.00	579.00	600.00	1,056.00	1,405.00	-2,711.00	-1,601.00	872.00	-304.00	-641.00	-192.00	-4,857.00	-4,493.00	176.00	865.00
Profit Margin	40.05	34.15	21.12	29.04	32.50	-59.40	-39.40	31.43	-16.52	-37.60	-9.36	-340.36	-364.69	11.01	48.50
EBITDA	1,145.00	892.00	1,246.00	1,813.00	2,201.00	2,347.00	2,097.00	1,387.00	516.00	282.00	1,061.00	-105.00	603.00	389.00	254.00
EBITDA Margin	58.87	52.60	43.84	49.84	50.91	51.44	51.63	49.98	28.01	16.59	51.69	-7.40	48.94	24.29	14.25
Operating Income	950.00	626.00	794.00	1,403.00	1,733.00	1,817.00	1,524.00	941.00	70.00	-196.00	468.00	-4,334.00	-902.00	307.00	53.00
Operating Margin	48.85	36.91	27.94	38.56	40.09	39.82	37.52	33.91	3.83	-11.54	22.82	-303.71	-73.21	19.16	3.00
Interest Income	- -	- -	17.00	22.00	16.00	13.00	9.00	13.00	25.00	14.00	28.00	19.00	19.00	65.00	101.00
Loss	995.00	1,070.00	2,048.00	2,233.00	2,548.00	6,964.00	2,538.00	1,834.00	1,772.00	1,902.00	2,606.00	2,107.00	1,386.00	1,555.00	1,744.00
Cost of Revenue	725.00	768.00	1,470.00	1,642.00	1,947.00	2,076.00	2,420.00	1,734.00	1,634.00	1,799.00	2,417.00	2,011.00	1,298.00	1,474.00	1,644.00
Operating Expenses	269.00	302.00	577.00	590.00	600.00	4,888.00	118.00	100.00	138.00	102.00	188.00	96.00	88.00	80.00	99.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	64.00	86.00	158.00	148.00	146.00	131.00	118.00	100.00	106.00	102.00	188.00	214.00	88.00	80.00	99.00
SG&A	64.00	86.00	158.00	148.00	146.00	131.00	118.00	100.00	138.00	102.00	188.00	214.00	88.00	80.00	99.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	32.00	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	205.00	216.00	418.00	410.00	467.00	530.00	573.00	446.00	445.00	479.00	592.00	547.00	225.00	82.00	101.00
Interest Expenses	2.00	- -	95.00	123.00	158.00	161.00	216.00	228.00	224.00	282.00	428.00	290.00	-290.00	45.00	68.00
Other Expenses	8.00	18.00	-57.00	-98.00	-100.00	-4,366.00	-2,995.00	56.00	-266.00	-342.00	-532.00	-782.00	-3,538.00	-82.00	11.00
WA Shares Outstanding	35.00	35.00	48.00	57.00	57.00	57.00	232.00	279.00	332.00	434.00	173.00	198.00	75.00	75.00	74.00
Diluted	35.00	35.00	48.00	57.00	57.00	57.00	232.00	279.00	332.00	434.00	173.00	198.00	75.00	75.00	75.00

Income Statement

Configuration

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In million , Margin in %