Himax Technologies, 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 692.38M642.69M633.02M737.25M770.74M840.54M691.79M802.92M685.17M723.61M671.84M887.28M1,547.10M1,201.34M945.43M906.80M
Cost of Revenue 550.56M507.65M507.45M566.70M578.89M634.66M528.65M608.61M518.14M554.69M533.92M666.50M798.52M714.23M681.93M630.60M
Gross Profit 141.82M135.04M125.57M170.56M191.85M205.88M163.14M194.31M167.03M168.91M137.92M220.78M748.58M487.11M263.50M276.20M
Operating items
Research & Development 71.36M76.43M79.04M70.91M80.37M91.84M94.42M95.82M117.66M123.04M114.86M122.27M151.39M175.56M171.39M160.33M
Selling, General & Administrative 16.35M18.77M17.09M17.14M18.15M20.19M18.47M20.12M20.46M21.82M23.67M23.91M29.28M28.50M25.04M24.12M
Other Operating Expenses 515.97M512.14M520.28M582.14M597.88M655.79M548.23M627.74M538.89M575.36M551.61M683.18M821.41M739.69M705.79M654.13M
Operating Expenses 648.84M607.33M616.41M670.20M696.40M767.82M661.12M743.68M677.02M720.22M690.14M829.36M1,002.08M943.75M902.22M838.58M
Operating Income 43.54M35.36M16.61M67.06M74.34M72.72M30.67M59.23M8.36M3.38M-18.31M57.93M545.02M257.59M43.21M68.22M
EBIT 43.54M35.36M16.61M67.06M74.34M72.72M30.67M59.23M8.36M3.38M-18.31M57.93M545.02M257.59M43.21M68.22M
Non-operating items
Non Operating Investment Income 0.09M-0.30M-0.35M-10.69M
Interest & Investment Income 0.77M0.61M0.56M0.32M0.53M0.73M0.71M1.22M2.23M2.43M2.01M0.97M0.88M4.81M8.75M9.91M
Other Non Operating Income -0.51M-0.90M0.47M-0.45M0.64M1.08M0.13M0.17M-1.52M-0.37M-0.55M-0.24M1.10M10.69M-1.93M
Non Operating Income 0.19M-0.06M0.20M-1.17M1.06M12.77M2.19M0.18M22.19M-1.93M
Net income details
EBT 43.73M35.29M16.81M65.89M75.40M85.49M32.87M59.42M30.09M7.02M-15.77M56.87M544.59M276.56M44.39M77.33M
Tax Provisions 7.92M2.15M7.30M15.75M19.48M21.59M11.40M10.67M4.55M0.99M0.42M11.71M110.66M41.10M-5.03M-2.44M
Profit After Tax 39.65M33.21M10.71M51.60M61.48M66.60M25.20M50.91M25.54M6.03M-16.18M45.16M433.94M235.47M49.42M79.77M
Equity Income -0.09M0.41M-0.35M-0.13M-0.12M-0.02M-0.08M-1.28M30.07M10.30M-12.09M50.56M439.13M241.71M63.66M89.96M
Net Income - Minority -4.62M-1.10M-1.62M-0.21M1.26M4.33M-2.64M-0.42M1.74M4.26M1.74M-5.02M-2.26M-1.25M-6.93M-6.27M
Income from Non-Controlling Interests -3.84M-4.14M-1.20M-1.46M-5.55M-2.69M-3.73M-2.17M2.14M2.54M-2.57M-1.97M-2.96M-1.51M-1.20M0.01M
Income from Continuing Operations 35.81M33.14M9.51M50.14M55.92M63.90M21.46M48.75M25.54M6.03M-16.18M45.16M433.94M235.47M49.42M79.77M
Consolidated Net Income 35.81M33.14M9.51M50.14M55.92M63.90M21.46M48.75M25.54M6.03M-16.18M45.16M433.94M235.47M49.42M79.77M
Income towards Parent Company 31.19M32.04M7.89M49.92M57.19M68.23M18.82M48.33M27.68M8.57M-13.61M47.13M436.90M236.98M50.62M79.75M
Net Income towards Common Stockholders 0.110.0910.71M51.60M61.48M15.62M25.20M50.91M27.68M8.57M-13.61M47.13M436.90M236.98M50.62M79.75M
Additional items
EPS (Basic) 0.210.190.060.300.360.390.150.300.080.02-0.040.141.250.680.150.23
EPS (Weighted Average and Diluted) 0.110.090.030.150.180.190.070.150.080.02-0.040.141.250.680.140.23
Shares Outstanding (Weighted Average) 380.24M358.01M353.84M339.15M341.05M341.05M342.43M343.82M344.01M344.21M344.29M344.37M347.53M348.60M348.83M349.83M
Shares Outstanding (Diluted Average) 0.36M0.18M0.18M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.18M
EBITDA 43.54M35.36M16.61M67.06M74.34M72.72M30.67M59.23M8.36M3.38M-18.31M57.93M545.02M257.59M43.21M68.22M
Interest Expenses -0.11M-0.52M0.46M0.35M0.40M0.52M0.51M0.63M0.88M1.23M2.33M1.71M1.07M2.78M6.08M4.01M
Tax Rate 18.10%6.10%43.44%23.90%25.83%25.25%34.70%17.96%15.13%14.16%20.59%20.32%14.86%