Entegris Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 398.64M688.42M749.26M715.90M693.46M962.07M1,081.12M1,175.27M1,342.53M1,550.50M1,591.07M1,859.31M2,298.89M3,282.03M3,523.93M3,241.21M
Cost of Revenue 260.83M377.77M423.33M408.52M399.25M585.39M610.89M666.58M733.55M830.67M879.41M1,009.59M1,239.23M1,885.62M2,026.32M1,754.49M
Gross Profit 137.81M310.64M325.93M307.38M294.21M376.68M470.23M508.69M608.99M719.83M711.65M849.72M1,059.66M1,396.41M1,497.61M1,486.72M
Operating items
Amortization - Intangibles 19.24M13.23M10.22M9.59M9.35M37.07M47.35M44.26M44.02M62.15M66.43M53.09M47.86M143.95M214.48M190.12M
Research & Development 35.04M43.93M47.98M50.94M55.32M87.71M105.90M106.99M106.95M118.46M121.14M136.06M167.63M228.99M277.31M316.11M
Selling, General & Administrative 117.00M147.05M140.85M147.41M137.12M231.83M198.91M201.90M216.19M246.53M284.81M265.13M292.41M543.49M576.19M446.57M
Restructuring Costs 15.46M
Other Operating Expenses 184.80M
Operating Expenses 167.50M190.99M188.83M198.34M192.44M319.54M304.81M308.89M323.14M364.99M405.95M401.19M460.04M772.48M853.51M762.68M
Operating Income -48.93M106.43M126.88M99.44M94.24M21.35M118.07M155.54M241.82M292.69M239.28M395.44M551.77M479.98M499.16M533.92M
EBIT -48.93M106.43M126.88M99.44M94.24M21.35M118.07M155.54M241.82M292.69M239.28M395.44M551.77M479.98M499.16M533.92M
Non-operating items
Interest & Investment Income 0.23M0.08M0.23M0.28M0.32M1.34M0.43M0.32M0.71M3.84M4.65M0.79M0.24M3.69M11.26M7.37M
Other Non Operating Income -1.75M-1.43M1.09M0.25M1.79M-2.73M12.36M0.99M-25.46M-8.00M121.08M6.66M-31.70M-23.93M
Non Operating Income -1.75M-6.89M1.09M0.25M1.79M-2.73M12.36M0.99M-25.46M-8.00M121.08M6.66M-31.70M-23.93M
Net income details
EBT -59.89M101.48M127.96M99.70M96.19M-13.39M92.19M120.00M184.73M254.43M318.05M354.29M479.08M247.08M172.67M322.05M
Tax Provisions -3.00M18.54M4.22M30.88M21.67M-21.57M10.20M22.85M99.67M13.68M63.19M59.32M69.95M38.16M-8.41M28.33M
Profit After Tax -57.76M85.12M124.25M68.83M74.53M7.89M80.30M97.15M85.07M240.75M254.86M294.97M409.13M208.92M180.67M292.79M
Equity Income -0.87M-1.35M0.50M0.00M-0.29M-1.69M
Income from Non-Controlling Interests 0.04M0.77M0.40M
Income from Continuing Operations -56.89M82.94M123.75M68.82M74.53M8.18M81.98M97.15M85.07M240.75M254.86M294.97M409.13M208.92M181.08M293.72M
Consolidated Net Income -56.89M82.94M123.75M68.82M74.53M8.18M81.98M97.15M85.07M240.75M254.86M294.97M409.13M208.92M181.08M293.72M
Income towards Parent Company -56.89M82.94M123.75M68.82M74.53M8.18M81.98M97.15M85.07M240.75M254.86M294.97M409.13M208.92M181.08M293.72M
Net Income towards Common Stockholders -56.89M82.94M123.75M68.82M74.53M8.18M81.98M97.15M85.07M240.75M254.86M294.97M409.13M208.92M181.08M293.72M
Additional items
EPS (Basic) -0.490.640.920.500.540.060.570.690.601.711.892.193.021.471.211.94
EPS (Weighted Average and Diluted) -0.490.630.910.500.530.060.570.680.591.691.872.163.001.461.201.93
Shares Outstanding (Weighted Average) 129.97M131.89M135.11M137.51M138.60M139.50M140.56M141.34M141.40M141.33M134.87M134.99M135.51M149.03M150.16M151.00M
Shares Outstanding (Diluted Average) 136.22M138.41M139.62M140.06M141.12M142.05M143.52M142.61M136.57M136.27M136.57M143.15M150.94M151.84M
EBITDA -48.93M106.43M126.88M99.44M94.24M21.35M118.07M155.54M241.82M292.69M239.28M395.44M551.77M479.98M499.16M533.92M
Interest Expenses 9.44M3.60M0.89M0.27M0.15M33.35M38.67M36.85M32.34M34.09M46.96M48.60M41.24M212.67M312.38M215.22M
Tax Rate 5.00%18.27%3.30%30.97%22.53%11.07%19.04%53.95%5.38%19.87%16.74%14.60%15.44%8.80%