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	579.00	795.00	1,032.00	1,127.00	1,175.00	1,325.00	1,507.00	1,557.00	1,664.00	1,699.00	1,727.00	1,480.00	1,624.00	1,798.00	1,847.00
EPS	0.5800	1.1100	1.5000	1.3500	1.6600	1.6700	1.4500	1.2400	1.1000	0.6900	0.0642	-0.6400	0.8800	-1.4100	0.6200
Diluted in mil.	0.5800	1.1100	1.5000	1.3500	1.6600	1.6700	1.4500	1.2400	1.1000	0.6900	0.0642	-0.6400	0.8800	-1.4100	0.6200
Profit	153.00	239.00	288.00	312.00	329.00	358.00	374.00	395.00	408.00	370.00	325.00	284.00	351.00	338.00	401.00
Gross Margin	26.41	30.10	27.95	27.72	28.00	27.04	24.83	25.42	24.54	21.78	18.83	19.25	21.61	18.82	21.74
Pre Tax	49.00	93.00	136.00	123.00	149.00	153.00	128.00	124.00	110.00	81.00	41.00	-13.00	100.00	-56.00	55.00
Profit Margin	8.53	11.81	13.23	10.98	12.70	11.55	8.54	7.97	6.61	4.79	2.41	-0.92	6.20	-3.12	3.02
Tax %	29.47	26.99	28.57	27.79	25.48	27.76	25.61	33.43	32.96	41.18	87.97	-194.89	45.85	-61.80	35.29
Net	34.00	68.00	97.00	85.00	105.00	105.00	91.00	78.00	69.00	43.00	4.00	-40.00	55.00	-89.00	39.00
Profit Margin	6.01	8.62	9.45	7.62	8.97	7.98	6.08	5.04	4.20	2.58	0.24	-2.76	3.43	-4.95	2.13
EBITDA	144.00	212.00	263.00	214.00	238.00	245.00	225.00	233.00	216.00	167.00	170.00	168.00	207.00	257.00	196.00
EBITDA Margin	24.91	26.77	25.54	19.07	20.28	18.53	14.98	15.00	13.00	9.87	9.85	11.35	12.78	14.32	10.62
Operating Income	63.00	116.00	151.00	138.00	164.00	154.00	135.00	135.00	137.00	96.00	61.00	27.00	102.00	-42.00	85.00
Operating Margin	10.92	14.58	14.63	12.32	14.03	11.62	8.97	8.71	8.25	5.66	3.55	1.87	6.28	-2.35	4.62
Interest Income	9.00	14.00	15.00	1.00	- -	- -	- -	- -	- -	- -	2.00	- -	2.00	1.00	3.00
Loss	516.00	679.00	881.00	989.00	1,009.00	1,170.00	1,374.00	1,422.00	1,535.00	1,627.00	1,678.00	1,441.00	1,539.00	1,759.00	1,761.00
Cost of Revenue	426.00	556.00	744.00	814.00	846.00	967.00	1,132.00	1,161.00	1,255.00	1,328.00	1,401.00	1,195.00	1,273.00	1,459.00	1,445.00
Operating Expenses	89.00	123.00	137.00	175.00	162.00	203.00	241.00	261.00	279.00	298.00	276.00	245.00	266.00	299.00	316.00
R&D	35.00	43.00	49.00	57.00	57.00	57.00	61.00	67.00	71.00	76.00	64.00	63.00	64.00	69.00	68.00
G&A	23.00	31.00	43.00	45.00	47.00	61.00	69.00	74.00	76.00	84.00	84.00	72.00	83.00	90.00	90.00
SG&A	70.00	85.00	110.00	123.00	129.00	154.00	185.00	194.00	218.00	230.00	218.00	179.00	204.00	230.00	242.00
S&M	46.00	54.00	67.00	78.00	82.00	93.00	115.00	120.00	141.00	146.00	133.00	107.00	120.00	140.00	152.00
Depreciation and Amortization	71.00	82.00	96.00	79.00	75.00	79.00	87.00	95.00	101.00	100.00	119.00	153.00	113.00	216.00	110.00
Interest Expenses	23.00	36.00	30.00	13.00	11.00	11.00	12.00	14.00	13.00	15.00	21.00	16.00	10.00	16.00	29.00
Other Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -	-14.00	3.00	-35.00	24.00	-88.00	-29.00
WA Shares Outstanding	57.00	58.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00
Diluted	57.00	58.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00	63.00

Income Statement

Configuration

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In million , Margin in %