SCOR Se

SCRYY

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

17,059

Cost of Revenue

891

Gross Profit

16,168

Gross Margin

94.8%

Operating Income

192

Operating Margin

1.1%

Net Income

Net Margin

0.0%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

567

EBITDA Margin

3.3%

2023

12/31/2023

Revenue

17,262

Cost of Revenue

735

Gross Profit

16,528

Gross Margin

95.7%

Operating Income

1,364

Operating Margin

7.9%

Net Income

885

Net Margin

5.1%

EPS (Basic)

$0.45

EPS (Diluted)

$0.45

EBITDA

1,723

EBITDA Margin

10.0%

2022

12/31/2022

Revenue

17,917

Cost of Revenue

4,175

Gross Profit

13,743

Gross Margin

76.7%

Operating Income

-1,815

Operating Margin

-10.1%

Net Income

-1,507

Net Margin

-8.4%

EPS (Basic)

$-0.78

EPS (Diluted)

$-0.78

EBITDA

-1,440

EBITDA Margin

-8.0%

2021

12/31/2021

Revenue

17,425

Cost of Revenue

4,220

Gross Profit

13,204

Gross Margin

75.8%

Operating Income

723

Operating Margin

4.1%

Net Income

497

Net Margin

2.9%

EPS (Basic)

$0.25

EPS (Diluted)

$0.25

EBITDA

1,335

EBITDA Margin

7.7%

2020

12/31/2020

Revenue

18,501

Cost of Revenue

Gross Profit

18,501

Gross Margin

100.0%

Operating Income

522

Operating Margin

2.8%

Net Income

255

Net Margin

1.4%

EPS (Basic)

$0.13

EPS (Diluted)

$0.13

EBITDA

610

EBITDA Margin

3.3%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	17,059	17,262	17,917	17,425	18,501
Cost of Revenue	891	735	4,175	4,220	0
Gross Profit	16,168	16,528	13,743	13,204	18,501
Gross Margin	94.8%	95.7%	76.7%	75.8%	100.0%
Operating Income	192	1,364	-1,815	723	522
Operating Margin	1.1%	7.9%	-10.1%	4.1%	2.8%
Net Income	4	885	-1,507	497	255
Net Margin	0.0%	5.1%	-8.4%	2.9%	1.4%
EPS (Basic)	$0.00	$0.45	$-0.78	$0.25	$0.13
EPS (Diluted)	$0.00	$0.45	$-0.78	$0.25	$0.13
EBITDA	567	1,723	-1,440	1,335	610
EBITDA Margin	3.3%	10.0%	-8.0%	7.7%	3.3%