Mks Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 392.69M853.11M822.52M643.51M669.42M780.87M813.52M12.70M1,915.98M2,075.10M1,899.80M2,330.00M2,950.00M3,547.00M3,622.00M3,586.00M
Cost of Revenue 262.48M474.48M447.53M374.03M402.85M443.10M450.65M729.72M1,024.53M1,095.60M1,069.40M1,281.00M1,570.00M2,000.00M1,980.00M1,878.00M
Gross Profit 130.22M378.64M374.99M269.48M266.57M337.77M362.87M565.62M891.45M979.50M830.40M1,049.00M1,380.00M1,547.00M1,642.00M1,708.00M
Operating items
Amortization - Intangibles 2.76M1.28M1.01M1.04M2.14M4.95M6.76M35.68M45.74M43.50M67.40M55.00M55.00M146.00M295.00M245.00M
Depreciation & Amortization - Total 49.00M70.00M102.00M103.00M
Research & Development 50.21M62.69M61.03M60.12M63.57M62.89M68.31M110.58M132.56M135.70M164.10M173.00M200.00M241.00M288.00M271.00M
Selling, General & Administrative 100.43M119.84M128.01M127.19M142.01M131.83M129.09M227.93M290.06M298.10M330.30M353.00M385.00M488.00M675.00M674.00M
Restructuring Costs 5.52M5.32M1.36M2.46M2.07M27.28M5.33M4.60M37.30M10.00M30.00M52.00M20.00M9.00M
Other Operating Expenses 0.68M1.07M69.10M111.08M74.86M424.80M171.50M197.00M197.00M
Operating Expenses 156.16M182.53M189.05M192.62M206.95M197.18M199.47M365.79M427.94M438.40M531.70M536.00M664.00M851.00M1,085.00M1,057.00M
Operating Income -171.66M195.51M184.93M74.22M58.39M135.14M156.61M157.27M406.63M494.10M219.80M454.00M699.00M617.00M-1554.00M498.00M
EBIT -171.66M195.51M184.93M74.22M58.39M135.14M156.61M157.27M406.63M494.10M219.80M454.00M699.00M617.00M-1554.00M498.00M
Non-operating items
Interest & Investment Income 1.70M1.05M1.16M1.06M1.00M1.32M3.00M2.56M3.02M5.80M5.40M1.00M4.00M17.00M21.00M
Other Non Operating Income -1.24M-5.90M-2.00M-3.30M-3.00M-9.00M-11.00M-27.00M-57.00M
Non Operating Income -1.24M-5.90M-2.00M-3.30M-3.00M-9.00M-11.00M-27.00M2.00M
Net income details
EBT -170.02M196.42M186.05M75.14M59.30M136.39M159.47M127.98M447.62M481.00M177.80M423.00M665.00M523.00M-1928.00M237.00M
Tax Provisions -20.66M63.51M56.32M27.11M26.61M20.61M37.17M61.99M108.49M107.50M41.60M80.00M114.00M146.00M147.00M216.00M
Profit After Tax -212.66M142.59M129.73M48.03M35.78M115.78M122.30M104.81M339.13M392.90M140.40M350.00M551.00M333.00M-1841.00M190.00M
Investment Income -6.17M
Income from Continuing Operations -149.36M132.92M129.73M48.03M32.69M115.78M122.30M65.99M339.13M373.50M136.20M343.00M551.00M377.00M-2075.00M21.00M
Consolidated Net Income -63.30M9.67M129.73M48.03M32.69M115.78M122.30M65.99M339.13M373.50M136.20M343.00M551.00M377.00M-2075.00M21.00M
Income towards Parent Company -63.30M9.67M129.73M48.03M32.69M115.78M122.30M65.99M339.13M373.50M136.20M343.00M551.00M377.00M-2075.00M21.00M
Net Income towards Common Stockholders -63.30M9.67M129.73M48.03M32.69M115.78M122.30M65.99M339.13M373.50M136.20M343.00M551.00M377.00M-2075.00M21.00M
Additional items
EPS (Basic) -0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M
Shares Outstanding (Weighted Average) 49.51M50.33M52.44M52.63M53.23M53.07M53.26M53.59M54.29M53.99M54.51M55.14M55.46M66.51M66.88M67.30M
Shares Outstanding (Diluted Average) 49.32M50.93M52.85M55.07M55.00M55.10M55.30M55.70M59.90M66.80M67.60M
EBITDA 209.24M143.72M131.56M49.87M32.19M101.82M113.21M85.43M373.13M383.80M123.70M373.00M540.00M413.00M-2005.00M38.00M
Tax Rate 12.15%32.33%30.27%36.08%44.88%15.11%23.31%48.44%24.24%22.35%23.40%18.91%17.14%27.92%91.14%