MAGNACHIP SEMICONDUCTOR Corp Income Statement

Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 770.40M743.13M807.34M734.18M698.22M633.71M687.97M679.67M465.43M520.67M507.06M474.23M337.66M230.05M39.91M
Cost of Revenue 526.85M543.60M564.09M579.11M545.36M498.85M531.74M491.78M349.78M404.27M378.74M320.69M236.39M178.41M179.82M
Gross Profit 243.56M199.53M243.25M155.07M152.86M134.86M156.23M187.89M115.65M116.40M128.32M153.54M101.26M51.64M51.91M
Operating items
Research & Development 83.52M76.59M76.25M87.86M92.77M83.42M72.18M70.52M46.04M45.02M45.70M51.21M52.34M51.56M51.19M
Selling, General & Administrative 66.64M70.22M82.68M85.77M126.95M94.38M83.55M81.78M47.71M47.59M49.97M52.44M50.87M48.47M47.10M
Restructuring Costs 2.00M3.60M8.21M10.27M-7.79M-17.01M9.20M
Other Operating Expenses 6.48M17.01M-9.14M5.63M-33.52M3.30M9.25M6.65M
Operating Expenses 152.17M150.41M158.93M181.84M229.99M177.80M153.49M148.66M93.76M92.67M101.30M70.14M106.51M109.28M104.95M
Operating Income 91.39M36.98M84.31M-26.77M-77.13M-42.93M2.74M39.24M21.89M23.73M27.02M83.41M-5.24M-57.64M-53.03M
EBIT 91.39M36.98M84.31M-26.77M-77.13M-42.93M2.74M39.24M21.89M23.73M27.02M83.41M-5.24M-57.64M-53.03M
Non-operating items
Interest & Investment Income -24.98M-22.60M-21.10M-16.83M-16.27M-16.24M-21.56M-22.01M-22.16M-18.15M2.61M5.98M10.44M8.77M
Other Non Operating Income 14.72M-11.35M57.28M-32.81M-24.65M-42.53M-15.36M65.52M-26.31M-22.32M-0.77M-11.85M-3.02M0.47M-16.90M
Non Operating Income 11.67M-40.16M-12.54M5.38M10.13M24.36M2.99M2.90M-0.23M2.58M0.37M1.18M0.56M0.01M0.48M
Net income details
EBT 82.95M-3.19M125.52M-60.23M-115.71M-132.86M-25.87M86.09M-26.86M-18.21M10.83M73.97M-2.88M-47.56M-62.64M
Tax Provisions 8.39M8.12M12.85M3.97M1.52M-15.49M3.74M1.16M-1.08M2.20M-46.23M17.26M5.16M-10.94M-8.34M
Profit After Tax 74.12M-11.30M110.04M-64.20M-117.23M-84.87M-29.61M84.94M-25.78M-21.83M344.96M56.71M-8.04M-36.62M-54.31M
Equity Income -127.19M-5.39M-526.32M
Income from Non-Controlling Interests 74.12M21.79M
Income from Continuing Operations 74.56M-11.30M112.67M-64.20M-117.23M-117.37M-29.61M84.94M-25.78M-20.41M57.06M56.71M-8.04M-36.62M-54.31M
Consolidated Net Income 74.56M-11.30M112.67M-64.20M-117.23M-117.37M-29.61M84.94M21.88M-1.41M287.91M56.71M-8.04M-36.62M-54.31M
Income towards Parent Company 74.56M-11.30M112.67M-64.20M-117.23M-117.37M-29.61M84.94M21.88M-1.41M287.91M56.71M-8.04M-36.62M-54.31M
Net Income towards Common Stockholders 74.12M21.79M112.67M-64.20M-117.23M-117.37M-29.61M84.94M21.88M-1.41M287.91M56.71M-8.04M-36.62M-54.31M
Additional items
EPS (Basic) 0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M0.00M0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M0.00M0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 39.35M39.36M35.96M34.95M34.95M34.57M35.00M34.14M34.62M34.42M35.54M46.46M44.18M38.76M37.20M
Shares Outstanding (Diluted Average) 39.14M38.78M37.53M35.23M34.06M34.71M34.83M44.76M34.47M34.32M46.50M47.71M44.85M41.01M37.77M
EBITDA 91.39M36.98M84.31M-26.77M-77.13M-42.93M2.74M39.24M21.89M23.73M27.02M83.41M-5.24M-57.64M-53.03M
Tax Rate 10.11%10.24%11.66%1.34%4.02%23.34%23.00%13.31%