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	15,179.00	21,633.00	21,994.00	22,390.00	21,435.00	19,540.00	18,045.00	10,771.00	10,265.00	9,830.00	9,066.00	7,022.00	7,038.00	7,107.00	6,886.00
EPS	2.2400	1.7600	3.6800	3.6000	3.7200	3.4400	1.5900	-1.9500	0.7100	1.4500	2.9000	0.8500	-2.5000	-2.0800	-0.0872
Diluted in mil.	2.2000	1.7200	3.6000	3.5200	3.6400	3.3600	1.5800	-1.9500	0.7100	1.4300	2.9000	0.8400	-2.5000	-2.0800	-0.0872
Profit	6,025.00	7,697.00	7,028.00	7,226.00	6,648.00	6,246.00	5,263.00	4,261.00	4,061.00	3,927.00	3,650.00	2,626.00	2,403.00	2,318.00	2,194.00
Gross Margin	39.69	35.58	31.95	32.27	31.01	31.97	29.17	39.56	39.56	39.95	40.26	37.40	34.14	32.62	31.86
Pre Tax	627.00	815.00	1,565.00	1,348.00	1,312.00	1,206.00	412.00	568.00	570.00	598.00	822.00	252.00	-475.00	-328.00	-25.00
Profit Margin	4.13	3.77	7.12	6.02	6.12	6.17	2.28	5.27	5.55	6.08	9.07	3.59	-6.75	-4.62	-0.36
Tax %	24.24	31.41	24.66	20.55	21.04	21.48	-5.58	10.92	84.39	42.98	21.78	25.40	3.58	0.91	116.00
Net	485.00	606.00	1,295.00	1,195.00	1,159.00	969.00	488.00	616.00	195.00	361.00	643.00	192.00	-458.00	-325.00	1.00
Profit Margin	3.20	2.80	5.89	5.34	5.41	4.96	2.70	5.72	1.90	3.67	7.09	2.73	-6.51	-4.57	0.01
EBITDA	2,143.00	2,718.00	3,295.00	3,000.00	3,052.00	3,120.00	2,207.00	1,859.00	1,678.00	1,844.00	1,818.00	887.00	1,466.00	959.00	584.00
EBITDA Margin	14.12	12.56	14.98	13.40	14.24	15.97	12.23	17.26	16.35	18.76	20.05	12.63	20.83	13.49	8.48
Operating Income	1,197.00	1,104.00	1,412.00	1,955.00	1,578.00	1,566.00	831.00	1,032.00	931.00	1,092.00	1,388.00	519.00	1,139.00	689.00	324.00
Operating Margin	7.89	5.10	6.42	8.73	7.36	8.01	4.61	9.58	9.07	11.11	15.31	7.39	16.18	9.69	4.71
Interest Income	734.00	679.00	632.00	13.00	11.00	10.00	8.00	5.00	8.00	15.00	16.00	14.00	4.00	11.00	16.00
Loss	14,143.00	20,012.00	20,582.00	20,435.00	19,857.00	17,974.00	17,214.00	9,739.00	9,334.00	8,738.00	7,919.00	6,614.00	6,718.00	6,895.00	6,562.00
Cost of Revenue	9,154.00	13,936.00	14,966.00	15,164.00	14,787.00	13,294.00	12,782.00	6,510.00	6,204.00	5,903.00	5,416.00	4,396.00	4,635.00	4,789.00	4,692.00
Operating Expenses	4,989.00	6,076.00	5,616.00	5,271.00	5,070.00	4,680.00	4,432.00	3,229.00	3,130.00	2,835.00	2,503.00	2,218.00	2,083.00	2,106.00	1,870.00
R&D	840.00	781.00	721.00	655.00	601.00	577.00	563.00	476.00	446.00	397.00	373.00	311.00	310.00	304.00	174.00
G&A	- -	- -	- -	4,288.00	4,137.00	3,788.00	3,559.00	2,695.00	2,631.00	2,458.00	2,097.00	- -	- -	- -	- -
SG&A	4,149.00	4,594.00	4,497.00	4,288.00	4,137.00	3,788.00	3,559.00	2,695.00	2,631.00	2,390.00	2,085.00	1,851.00	1,718.00	1,760.00	1,696.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	-68.00	-12.00	- -	- -	- -	- -
Depreciation and Amortization	698.00	1,097.00	1,251.00	1,301.00	1,358.00	1,426.00	1,190.00	563.00	527.00	526.00	430.00	368.00	327.00	270.00	260.00
Interest Expenses	527.00	246.00	231.00	198.00	243.00	237.00	223.00	181.00	119.00	112.00	105.00	94.00	96.00	91.00	72.00
Other Expenses	-409.00	-560.00	-248.00	-409.00	-266.00	-360.00	-419.00	-464.00	-361.00	-494.00	-566.00	-267.00	-1,614.00	-1,017.00	-349.00
WA Shares Outstanding	217.00	330.00	347.00	325.00	306.00	288.00	266.00	253.00	254.00	248.00	221.00	208.00	183.00	156.00	149.00
Diluted	219.00	337.00	360.00	332.00	318.00	292.00	269.00	255.00	256.00	251.00	221.00	211.00	183.00	156.00	149.00

Income Statement

Configuration

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In million , Margin in %