Himax Technologies Income Statement (2009-2026) | HIMX

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
451.89M412.81M262.29M244.20M
Cost of Revenue (Quarter)
191.66M204.21M217.92M218.92M176.25M136.83M182.24M175.61M183.96M163.69M158.67M146.81M163.04M155.79M164.96M149.58M147.79M139.06M141.38M138.57M
Gross Profit (Quarter)
233.98M193.89M80.05M68.59M
Operating items
Amortization - Intangibles (Quarter)
0.28M0.28M0.08M
Research & Development (Quarter)
28.92M51.40M41.54M39.30M40.35M55.75M40.16M39.43M41.43M49.44M41.09M39.66M36.20M46.88M37.58M34.99M37.54M46.95M41.65M38.18M
Share-based Compensation (IS) (Quarter)
0.60M0.61M1.09M0.81M
Selling, General & Administrative (Quarter)
6.40M9.03M8.09M6.62M6.68M8.55M6.65M6.04M6.12M7.05M5.83M5.89M5.69M6.83M5.71M5.56M5.81M6.92M7.43M6.03M
Restructuring Costs (Quarter)
0.21M0.21M0.07M
Other Operating Expenses (Quarter)
195.91M212.27M224.11M224.33M181.81M145.38M187.89M181.15M189.62M170.93M-0.36M151.97M168.47M0.10M0.06M154.78M153.34M145.91M147.17M144.65M
Operating Expenses (Quarter)
231.24M272.69M273.94M270.46M228.84M209.69M234.76M226.62M237.17M227.43M211.00M197.52M210.37M216.55M214.14M195.33M196.69M199.78M196.25M188.85M
Operating Income (Quarter)
-39.97M-76.57M83.76M3.94M-154.71M17.58M-2.14M11.09M16.68M10.03M29.26M5.86M23.08M18.11M-0.62M6.83M
EBIT (Quarter)
133.01M147.96M-39.97M-76.57M83.76M3.94M-154.71M17.58M-2.14M11.09M16.68M10.03M29.26M5.86M23.08M23.12M18.11M-0.62M6.83M9.74M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
0.22M0.18M0.28M0.38M1.05M1.39M1.99M2.33M2.65M1.84M1.93M2.52M3.04M2.30M2.04M2.31M2.74M2.50M2.29M1.98M
Other Non Operating Income (Quarter)
-0.56M0.23M0.87M3.10M1.67M1.18M-0.44M0.11M0.53M0.76M-1.52M0.94M0.40M0.46M0.69M3.21M2.40M0.14M-0.08M-0.05M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
133.27M148.23M178.10M145.38M86.44M5.56M39.18M17.59M-0.52M11.97M15.35M12.28M31.68M7.58M25.79M24.02M22.06M0.35M8.43M10.55M
Tax Provisions (Quarter)
24.95M30.38M36.62M30.09M16.27M-2.45M-2.82M2.94M-1.25M1.21M-7.93M207.55M1.98M-5.17M0.76M3.84M5.05M-1.00M1.70M2.11M
Profit After Tax (Quarter)
108.32M117.85M141.47M115.29M70.17M8.01M42.00M14.65M0.73M10.75M23.29M-195.27M29.71M12.76M25.03M20.18M17.01M1.35M6.73M8.44M
Equity Income (Quarter)
-0.18M-0.28M-0.65M-0.21M0.20M-0.16M-0.17M0.19M-0.17M0.22M-0.01M-0.22M-0.11M-0.14M-0.36M-0.74M-0.59M-1.04M-0.82M-0.88M
Income from Non-Controlling Interests (Quarter)
0.57M0.87M0.92M0.58M0.46M0.31M0.16M0.27M0.16M0.48M0.28M0.22M-0.08M0.27M-0.42M-0.20M-0.47M-0.28M-0.40M-0.45M
Income from Continuing Operations (Quarter)
108.32M117.85M141.47M115.29M70.17M8.01M42.00M14.65M0.73M10.75M23.29M-195.27M29.71M12.76M25.03M20.18M17.01M1.35M6.73M8.44M
Consolidated Net Income (Quarter)
108.32M117.85M141.47M115.29M70.17M8.01M42.00M14.65M0.73M10.75M23.29M-195.27M29.71M12.76M25.03M20.18M17.01M1.35M6.73M8.44M
Income towards Parent Company (Quarter)
108.32M117.85M141.47M115.29M70.64M8.32M42.16M14.93M0.89M11.24M23.29M12.28M29.63M12.76M25.03M20.18M16.54M1.07M6.73M7.99M
Net Income towards Common Stockholders (Quarter)
108.32M117.85M141.47M115.29M70.64M8.32M42.16M14.93M0.89M11.24M23.29M12.28M29.63M12.76M25.03M20.18M16.54M1.07M6.73M7.99M
Additional items
EPS (Basic) (Quarter)
1.011.100.410.660.660.050.120.090.010.060.070.070.170.070.070.120.090.010.020.05
EPS (Diluted) (Quarter)
0.620.670.400.660.400.050.120.090.010.060.070.070.170.070.070.120.090.010.020.05
Shares Outstanding (Quarter)
107.01M107.01M349.23M174.69M107.01M174.69M349.45M174.42M174.42M174.42M348.99M174.72M174.72M174.73M349.59M174.91M174.65M174.31M349.03M174.43M
Shares Outstanding (Diluted) (Quarter)
174.80M174.82M349.73M174.82M174.82M174.75M349.63M174.79M174.67M174.77M349.57M175.03M175.08M174.99M350.03M175.07M174.81M174.39M349.19M174.43M
EBITDA (Quarter)
133.01M147.96M-39.97M-76.57M83.76M3.94M-154.71M17.58M-2.14M11.09M16.68M10.03M29.26M5.86M23.08M23.12M18.11M-0.62M6.83M9.74M
Interest Expenses (Quarter)
-0.26M-0.27M-0.28M-0.28M-0.33M-0.84M-1.33M-1.74M-1.72M-1.48M-1.14M-1.02M-1.01M-1.02M-0.96M-0.90M-0.87M-0.88M-0.84M-0.81M
Tax Rate (Quarter)
18.72%20.49%20.56%20.70%18.82%-44.05%-7.19%16.70%240.73%10.15%-51.67%1,690.56%6.24%-68.25%2.95%15.99%22.91%-287.64%20.14%19.99%