Income Statement

Profit & Loss · 14 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	3,198.00	2,984.00	2,780.00	2,871.00	3,027.00	2,966.00	3,246.00	3,576.00	4,005.00	4,475.00	4,463.00	5,301.00	5,919.00	6,037.00
EPS	-0.6700	-0.9600	-0.2200	-0.3900	-0.6100	-0.1800	0.0498	0.2800	0.6100	0.5000	-0.9300	0.5800	1.0600	0.8200
Diluted in mil.	-0.6700	-0.9600	-0.2200	-0.3900	-0.6100	-0.1800	0.0498	0.2800	0.6100	0.5000	-0.9300	0.5800	1.0600	0.8200
Profit	1,479.00	1,412.00	1,325.00	1,379.00	1,457.00	1,455.00	1,539.00	1,645.00	1,834.00	2,074.00	2,130.00	2,559.00	2,839.00	2,860.00
Gross Margin	46.25	47.32	47.66	48.03	48.13	49.06	47.41	46.00	45.79	46.35	47.73	48.27	47.96	47.37
Pre Tax	-54.00	-104.00	-108.00	-225.00	-329.00	-75.00	41.00	-2.00	442.00	267.00	-447.00	456.00	740.00	609.00
Profit Margin	-1.69	-3.49	-3.88	-7.84	-10.87	-2.53	1.26	-0.06	11.04	5.97	-10.02	8.60	12.50	10.09
Tax %	-92.59	-39.42	-0.93	13.78	7.90	-17.33	26.83	7,550.00	29.41	3.37	-5.15	32.68	25.00	27.91
Net	-100.00	-143.00	-112.00	-198.00	-308.00	-91.00	25.00	143.00	307.00	256.00	-475.00	304.00	551.00	430.00
Profit Margin	-3.13	-4.79	-4.03	-6.90	-10.18	-3.07	0.77	4.00	7.67	5.72	-10.64	5.73	9.31	7.12
EBITDA	391.00	352.00	361.00	321.00	336.00	415.00	525.00	433.00	872.00	685.00	-25.00	906.00	1,204.00	1,085.00
EBITDA Margin	12.23	11.80	12.99	11.18	11.10	13.99	16.17	12.11	21.77	15.31	-0.56	17.09	20.34	17.97
Operating Income	135.00	90.00	109.00	75.00	19.00	127.00	214.00	222.00	217.00	356.00	-229.00	609.00	714.00	790.00
Operating Margin	4.22	3.02	3.92	2.61	0.63	4.28	6.59	6.21	5.42	7.96	-5.13	11.49	12.06	13.09
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	3,063.00	2,894.00	2,671.00	2,796.00	3,008.00	2,839.00	3,032.00	3,354.00	3,788.00	4,119.00	4,692.00	4,692.00	5,205.00	5,248.00
Cost of Revenue	1,719.00	1,572.00	1,455.00	1,492.00	1,570.00	1,511.00	1,707.00	1,931.00	2,171.00	2,401.00	2,333.00	2,742.00	3,080.00	3,177.00
Operating Expenses	1,344.00	1,322.00	1,216.00	1,304.00	1,438.00	1,328.00	1,325.00	1,423.00	1,617.00	1,718.00	2,359.00	1,950.00	2,125.00	2,071.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	578.00	616.00	659.00	586.00	584.00	684.00	814.00	764.00	1,434.00	870.00	939.00	991.00
SG&A	1,119.00	1,103.00	1,023.00	1,097.00	1,172.00	1,073.00	1,082.00	1,222.00	1,411.00	1,510.00	2,169.00	1,721.00	1,862.00	1,826.00
S&M	- -	- -	445.00	481.00	513.00	487.00	498.00	538.00	597.00	746.00	735.00	851.00	923.00	835.00
Depreciation and Amortization	262.00	258.00	244.00	258.00	321.00	309.00	293.00	251.00	261.00	269.00	261.00	306.00	339.00	332.00
Interest Expenses	195.00	- -	225.00	203.00	203.00	181.00	173.00	149.00	138.00	142.00	127.00	122.00	125.00	141.00
Other Expenses	6.00	-4.00	8.00	-97.00	-145.00	-21.00	-173.00	-75.00	363.00	53.00	-91.00	-31.00	151.00	-39.00
WA Shares Outstanding	149.00	149.00	501.00	501.00	501.00	501.00	501.00	501.00	501.00	510.00	510.00	513.00	514.00	515.00
Diluted	149.00	149.00	501.00	501.00	501.00	501.00	501.00	501.00	501.00	510.00	510.00	513.00	514.00	515.00

Income Statement

Configuration

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In million , Margin in %