Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	9,850.00	9,526.00	12,478.00	15,351.00	15,130.00	14,572.00	12,994.00	19,093.00	20,647.00	16,569.00	16,736.00	16,922.00	18,793.00	12,318.00
EPS	6.0600	3.1400	6.6900	4.0700	6.8800	6.3100	1.0100	1.3800	2.2700	-2.5800	-0.8400	2.6900	4.8100	-5.3600
Diluted in mil.	5.9300	3.0900	6.5800	3.9800	6.6800	6.1800	1.0000	1.3400	2.2000	-2.5800	-0.8400	2.6600	4.7500	-5.3600
Profit	2,401.00	1,791.00	3,638.00	4,363.00	4,360.00	4,221.00	3,435.00	6,072.00	7,705.00	3,752.00	3,781.00	4,521.00	5,874.00	1,887.00
Gross Margin	24.38	18.80	29.16	28.42	28.82	28.97	26.44	31.80	37.32	22.64	22.59	26.72	31.26	15.32
Pre Tax	1,520.00	780.00	1,757.00	1,222.00	1,752.00	1,577.00	153.00	769.00	2,085.00	-287.00	-46.00	927.00	2,123.00	-1,560.00
Profit Margin	15.43	8.19	14.08	7.96	11.58	10.82	1.18	4.03	10.10	-1.73	-0.27	5.48	11.30	-12.66
Tax %	9.08	6.92	8.25	19.80	7.71	7.10	-58.17	48.37	67.63	-162.72	-443.48	11.43	29.35	-9.36
Net	1,382.00	726.00	1,612.00	980.00	1,617.00	1,465.00	242.00	397.00	675.00	-754.00	-250.00	821.00	1,500.00	-1,706.00
Profit Margin	14.03	7.62	12.92	6.38	10.69	10.05	1.86	2.08	3.27	-4.55	-1.49	4.85	7.98	-13.85
EBITDA	2,035.00	1,383.00	2,756.00	4,137.00	3,329.00	3,107.00	1,918.00	4,314.00	5,888.00	2,231.00	1,933.00	2,385.00	3,363.00	-264.00
EBITDA Margin	20.66	14.52	22.09	26.95	22.00	21.32	14.76	22.59	28.52	13.46	11.55	14.09	17.89	-2.14
Operating Income	1,525.00	781.00	1,771.00	1,266.00	1,791.00	1,611.00	466.00	1,954.00	3,617.00	419.00	335.00	1,220.00	2,391.00	-1,285.00
Operating Margin	15.48	8.20	14.19	8.25	11.84	11.06	3.59	10.23	17.52	2.53	2.00	7.21	12.72	-10.43
Interest Income	4.00	9.00	12.00	11.00	17.00	15.00	26.00	26.00	60.00	57.00	28.00	7.00	6.00	24.00
Loss	8,325.00	8,745.00	10,627.00	13,266.00	13,192.00	12,770.00	12,183.00	16,907.00	16,815.00	16,316.00	16,369.00	15,749.00	16,359.00	13,410.00
Cost of Revenue	7,449.00	7,735.00	8,840.00	10,988.00	10,770.00	10,351.00	9,559.00	13,021.00	12,942.00	12,817.00	12,955.00	12,401.00	12,919.00	10,431.00
Operating Expenses	876.00	1,010.00	1,787.00	2,278.00	2,422.00	2,419.00	2,624.00	3,886.00	3,873.00	3,499.00	3,414.00	3,348.00	3,440.00	2,979.00
R&D	611.00	703.00	1,055.00	1,572.00	1,661.00	1,646.00	1,627.00	2,441.00	2,400.00	2,182.00	2,261.00	2,243.00	2,323.00	2,009.00
G&A	238.00	265.00	457.00	706.00	761.00	773.00	997.00	1,445.00	1,473.00	1,210.00	1,060.00	1,021.00	1,029.00	901.00
SG&A	265.00	307.00	518.00	706.00	761.00	773.00	997.00	1,445.00	1,473.00	1,317.00	1,153.00	1,105.00	1,117.00	970.00
S&M	27.00	42.00	61.00	61.00	60.00	71.00	60.00	89.00	112.00	107.00	93.00	84.00	88.00	69.00
Depreciation and Amortization	510.00	602.00	825.00	1,233.00	1,244.00	1,114.00	1,154.00	2,128.00	2,056.00	1,812.00	1,566.00	1,212.00	929.00	828.00
Interest Expenses	9.00	1.00	26.00	55.00	56.00	49.00	266.00	1,185.00	1,532.00	469.00	381.00	293.00	268.00	275.00
Other Expenses	-5.00	-1.00	-80.00	-819.00	-147.00	-191.00	-418.00	-232.00	-215.00	-706.00	-381.00	-293.00	-268.00	-193.00
WA Shares Outstanding	228.00	231.00	241.00	241.00	235.00	232.00	239.00	288.00	297.00	292.00	298.00	305.00	312.00	318.00
Diluted	233.00	235.00	245.00	246.00	242.00	237.00	242.00	296.00	307.00	292.00	298.00	309.00	316.00	318.00

Income Statement

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In million , Margin in %