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	303,443.00	372,544.00	471,140.00	419,100.00	390,247.00	364,763.00	241,406.00	200,628.00	237,162.00	281,060.00	259,497.00	179,784.00	278,981.00	402,217.00	333,711.00
EPS	3.9900	6.2400	8.4300	9.7000	7.3700	7.5900	3.8500	1.8800	4.6300	4.9200	3.3600	-5.2500	5.3900	13.2600	8.8900
Diluted in mil.	3.9800	6.2200	8.4200	9.7000	7.3700	7.5900	3.8500	1.8800	4.6300	4.9200	3.3600	-5.2500	5.3900	13.2600	8.8900
Profit	117,610.00	110,246.00	130,835.00	152,003.00	138,655.00	129,907.00	77,801.00	67,869.00	78,109.00	90,308.00	81,066.00	57,157.00	90,045.00	133,715.00	82,326.00
Gross Margin	38.76	29.59	27.77	36.27	35.53	35.61	32.23	33.83	32.93	32.13	31.24	31.79	32.28	33.24	24.67
Pre Tax	34,777.00	52,959.00	73,257.00	78,726.00	57,711.00	51,630.00	21,966.00	7,969.00	18,674.00	30,953.00	20,056.00	-28,883.00	31,234.00	77,753.00	52,783.00
Profit Margin	11.46	14.22	15.55	18.78	14.79	14.15	9.10	3.97	7.87	11.01	7.73	-16.07	11.20	19.33	15.82
Tax %	43.47	40.71	42.39	39.43	42.04	34.89	24.65	5.09	6.29	30.80	26.34	-19.50	24.45	25.95	29.23
Net	19,280.00	30,460.00	41,060.00	44,880.00	32,580.00	32,520.00	16,150.00	7,840.00	19,710.00	20,840.00	14,340.00	-22,440.00	23,040.00	55,740.00	36,010.00
Profit Margin	6.35	8.18	8.72	10.71	8.35	8.92	6.69	3.91	8.31	7.41	5.53	-12.48	8.26	13.86	10.79
EBITDA	39,551.00	57,042.00	73,551.00	65,769.00	57,483.00	51,379.00	32,483.00	23,244.00	31,967.00	41,312.00	34,443.00	17,016.00	46,187.00	91,128.00	64,037.00
EBITDA Margin	13.03	15.31	15.61	15.69	14.73	14.09	13.46	11.59	13.48	14.70	13.27	9.46	16.56	22.66	19.19
Operating Income	27,634.00	42,282.00	57,968.00	49,881.00	40,301.00	34,082.00	14,435.00	4,536.00	14,074.00	23,267.00	15,545.00	-3,982.00	26,780.00	71,588.00	43,396.00
Operating Margin	9.11	11.35	12.30	11.90	10.33	9.34	5.98	2.26	5.93	8.28	5.99	-2.21	9.60	17.80	13.00
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	830.00	1,158.00	947.00	798.00	- -
Loss	275,261.00	330,003.00	412,925.00	340,047.00	332,527.00	312,847.00	219,129.00	192,206.00	217,887.00	249,341.00	238,611.00	207,509.00	246,800.00	323,666.00	290,315.00
Cost of Revenue	185,833.00	262,298.00	340,305.00	267,097.00	251,592.00	234,856.00	163,605.00	132,759.00	159,053.00	190,752.00	178,431.00	122,627.00	188,936.00	268,502.00	251,385.00
Operating Expenses	89,428.00	67,705.00	72,620.00	72,950.00	80,935.00	77,991.00	55,524.00	59,447.00	58,834.00	58,589.00	60,180.00	84,882.00	57,864.00	55,164.00	38,930.00
R&D	- -	- -	- -	1,042.00	1,044.00	971.00	1,008.00	1,058.00	1,063.00	1,116.00	1,214.00	1,016.00	843.00	824.00	879.00
G&A	14,735.00	14,683.00	14,983.00	13,877.00	12,877.00	12,598.00	11,501.00	10,799.00	10,956.00	12,765.00	12,633.00	11,373.00	10,360.00	10,577.00	10,633.00
SG&A	14,735.00	14,683.00	14,983.00	14,968.00	14,187.00	13,671.00	12,484.00	13,250.00	13,683.00	13,766.00	13,437.00	11,716.00	10,903.00	11,132.00	9,040.00
S&M	- -	- -	- -	1,091.00	1,310.00	1,073.00	983.00	2,451.00	2,727.00	1,001.00	804.00	343.00	543.00	555.00	-1,593.00
Depreciation and Amortization	- -	- -	- -	15,888.00	17,182.00	17,297.00	18,048.00	18,708.00	17,893.00	18,745.00	18,898.00	20,709.00	20,607.00	24,040.00	20,641.00
Interest Expenses	548.00	259.00	247.00	327.00	9.00	286.00	311.00	453.00	601.00	766.00	830.00	1,158.00	947.00	798.00	2,001.00
Other Expenses	7,143.00	10,677.00	15,289.00	28,845.00	17,410.00	17,548.00	7,531.00	3,433.00	4,600.00	7,686.00	4,511.00	-24,901.00	4,454.00	6,165.00	9,387.00
WA Shares Outstanding	4,832.00	4,885.00	4,870.00	4,628.00	4,420.00	4,278.00	4,194.00	4,170.00	4,256.00	4,237.00	4,270.00	4,271.00	4,275.00	4,205.00	4,052.00
Diluted	4,844.00	4,897.00	4,875.00	4,628.00	4,420.00	4,278.00	4,194.00	4,170.00	4,256.00	4,237.00	4,270.00	4,271.00	4,275.00	4,205.00	4,052.00

Income Statement

Configuration

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In million , Margin in %