Garmin Ltd Income Statement

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	2,946.44M	2,689.91M	2,758.57M	2,715.68M	2,631.85M	2,870.66M	3,045.80M	3,121.56M	3,347.44M	3,757.51M	4,186.57M	4,982.80M	4,860.29M	5,228.25M	6,296.90M
Cost of Revenue	1,502.33M	1,343.54M	1,419.98M	1,277.19M	1,224.55M	1,266.25M	1,357.27M	1,323.62M	1,367.72M	1,523.53M	1,705.24M	2,092.34M	2,053.51M	2,223.30M	2,600.35M
Gross Profit	1,444.11M	1,346.37M	1,338.59M	1,438.48M	1,407.30M	1,604.41M	1,688.53M	1,797.94M	1,979.72M	2,233.98M	2,481.34M	2,890.46M	2,806.78M	3,004.95M	3,696.55M
Operating items
Research & Development	238.38M	277.26M	298.58M	325.77M	364.92M	395.12M		511.63M	567.80M	605.37M	652.34M	778.75M	834.93M	904.70M	993.60M
Selling, General & Administrative	264.20M	287.82M	341.22M	369.79M	355.44M	372.03M		437.98M	478.18M	518.57M	623.59M	721.26M	944.00M	1,008.10M	1,108.96M
Other Operating Expenses	155.52M	144.61M	145.02M	138.76M	112.91M	146.63M		164.69M	155.39M	164.46M	151.17M	171.83M
Operating Expenses	658.10M	709.70M	784.83M	834.32M	833.27M	913.79M		1,114.30M	1,201.38M	1,288.39M	1,427.10M	1,671.84M	1,778.93M	1,912.80M	2,102.56M
Operating Income	786.01M	636.68M	553.77M	604.16M	574.03M	690.63M	632.86M	683.64M	778.34M	945.59M	1,054.24M	1,218.62M	1,027.85M	1,092.16M	1,593.99M
EBIT	786.01M	636.68M	553.77M	604.16M	574.03M	690.63M	632.86M	683.64M	778.34M	945.59M	1,054.24M	1,218.62M	1,027.85M	1,092.16M	1,593.99M
Non-operating items
Non Operating Investment Income	2.74M	-2.38M
Interest & Investment Income	23.52M	24.98M	32.81M	35.11M	35.27M	35.58M		36.92M	47.15M	52.82M	37.00M	28.57M	40.83M	77.30M	113.52M
Other Non Operating Income	-6.04M	-88.38M	-12.10M	-20.02M	35.54M	-4.30M		-0.91M	-7.62M	-16.80M	9.34M	-45.26M	-11.27M	26.43M	-20.60M
Non Operating Income	-219.48M	-115.63M	30.39M	20.37M	79.53M	33.12M		-106.76M	44.90M	-57.30M	-98.13M	-117.59M	-114.60M	-129.73M	101.41M
Net income details
EBT	808.65M	577.27M	584.16M	624.53M	653.56M	723.75M	632.86M	697.07M	823.25M	987.22M	1,103.41M	1,206.80M	1,064.97M	1,200.36M	1,695.40M
Tax Provisions	128.04M	-46.39M	110.75M	114.01M	41.15M	359.53M	120.90M	82.07M	129.17M	123.07M	111.09M	130.04M	233.84M	250.45M	373.61M
Profit After Tax	703.95M	584.60M	520.90M	542.40M	612.41M	364.21M	517.72M	709.01M	694.08M	952.49M	992.32M	1,082.20M	973.59M	1,289.64M	1,411.44M
Income from Continuing Operations	680.62M	623.66M	473.41M	510.51M	612.41M	364.21M	511.96M	615.00M	694.08M	864.15M	992.32M	1,076.76M	831.13M	949.91M	1,321.79M
Consolidated Net Income	680.62M	623.66M	473.41M	510.51M	612.41M	364.21M	511.96M	615.00M	694.08M	864.15M	992.32M	1,076.76M	831.13M	949.91M	1,321.79M
Income towards Parent Company	680.62M	623.66M	473.41M	510.51M	612.41M	364.21M	511.96M	615.00M	694.08M	864.15M	992.32M	1,076.76M	831.13M	949.91M	1,321.79M
Net Income towards Common Stockholders	680.62M	623.66M	473.41M	510.51M	612.41M	364.21M	511.96M	615.00M	694.08M	864.15M	992.32M	1,076.76M	831.13M	949.91M	1,321.79M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)	200.34M	193.43M	208.08M	208.08M	208.08M	208.08M	198.08M	198.08M	198.08M	198.08M	191.24M	192.32M	191.66M	191.33M	192.40M
EBITDA	786.01M	636.68M	553.77M	604.16M	574.03M	690.63M	632.86M	683.64M	778.34M	945.59M	1,054.24M	1,218.62M	1,027.85M	1,092.16M	1,593.99M
Tax Rate	15.83%		18.96%	18.26%	6.30%	49.68%	19.10%	11.77%	15.69%	12.47%	10.07%	10.78%	21.96%	20.86%	22.04%

Garmin Ltd Income Statement

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