NXP Semiconductors N.V. 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	2.42B	3.23B	3.34B	4.36B	4.19B	5.65B	6.10B	9.50B	9.26B	9.41B	8.88B	8.61B	11.06B	13.21B	13.28B	12.61B
Cost of Revenue	1.81B	1.89B	1.82B	1.84B	2.40B	3.01B	3.31B	5.43B	4.64B	4.56B	4.26B	4.38B	5.00B	5.69B	5.72B	5.50B
Gross Profit	0.62B	1.34B	1.52B	1.99B	2.18B	2.64B	2.79B	4.07B	4.62B	4.85B	4.62B	4.24B	6.07B	7.52B	7.55B	7.12B
Operating items
Amortization - Intangibles			0.23B	0.01B	0.01B	0.15B	0.22B	1.53B	1.45B	1.45B	1.44B	1.33B	0.59B	0.51B	0.30B	0.14B
Research & Development	0.76B	0.57B	0.64B	0.63B	0.76B	0.76B	0.89B	1.56B	1.55B	1.70B	1.64B	1.73B	1.94B	2.15B	2.42B	2.35B
Selling, General & Administrative	-0.78B	0.97B	0.92B	0.98B	0.46B	0.69B	0.92B	1.14B	1.09B	0.99B	0.92B	0.88B	0.96B	1.07B	1.16B	1.16B
Restructuring Costs	0.71B	0.70B	0.63B	-0.01B	0.02B	0.04B
Other Operating Expenses	-0.01B	0.03B	0.00B	0.03B	0.01B	-0.28B	1.26B	0.01B	1.57B	2.00B	0.03B	0.11B	0.59B	0.00B	-0.01B	-0.06B
Operating Expenses	-1.82B	-1.53B	-1.55B	-1.60B	-1.53B	-1.60B	-2.04B	-4.23B	4.09B	4.14B	4.00B	3.93B	3.48B	3.72B	3.88B	3.65B
Operating Income	-0.64B	0.20B	0.28B	0.41B	0.65B	1.05B	2.02B	-0.15B	2.10B	2.71B	0.64B	0.42B	2.58B	3.80B	3.66B	3.42B
EBIT	-0.64B	0.20B	0.28B	0.41B	0.65B	1.05B	2.02B	-0.15B	2.10B	2.71B	0.64B	0.42B	2.58B	3.80B	3.66B	3.42B
Non-operating items
Non Operating Investment Income	-0.04B	0.02B	0.01B	-0.02B	-0.00B	-0.01B	-1.26B	-0.01B	-1.61B
Other Non Operating Income	0.70B	0.04B	-0.03B	-0.16B	-0.22B	-0.00B		-0.03B	-0.04B	-0.03B	-0.01B	-0.06B	-0.02B	-0.02B
Non Operating Income	-0.04B	-0.03B	-0.02B	-0.43B	-0.48B	-0.34B
Net income details
EBT	-0.17B	-0.49B	0.13B	-0.09B	-0.17B	0.64B	1.53B	-1.14B	1.74B	2.38B	0.29B	0.00B	2.18B	3.36B	3.35B	3.10B
Tax Provisions	0.01B	0.05B	0.03B	0.02B	0.04B	0.04B	-0.10B	-0.85B	-0.48B	0.18B	0.02B	-0.08B	0.27B	0.53B	0.52B	0.55B
Profit After Tax	-0.18B	-0.47B	0.35B	-0.12B	0.41B	0.61B	1.60B	0.26B	2.27B	2.26B	0.27B	0.08B	1.91B	2.83B	2.82B	2.54B
Equity Income	0.05B	-0.06B	-0.06B	-0.03B	0.06B	0.01B	0.01B	0.01B	0.05B	0.06B	0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B
Net Income - Minority					0.01B					-0.18B	-0.21B	-0.21B	-0.24B	-0.29B	-0.32B	-0.35B
Investment Income				-0.00B	-0.01B	-0.00B
Income from Non-Controlling Interests	-0.01B	-0.05B	0.04B	0.06B	0.07B	0.07B	0.07B	0.06B	0.06B	0.05B	0.03B	0.03B	0.04B	0.05B	0.03B	0.03B
Income from Continuing Operations	-0.18B	-0.54B	0.10B	-0.11B	-0.21B	0.60B	1.63B	-0.29B	2.22B	2.20B	0.27B	0.08B	1.91B	2.83B	2.83B	2.55B
Consolidated Net Income	0.02B	0.04B	0.35B	0.00B	-0.21B	0.60B	1.63B	-0.29B	2.22B	2.20B	0.27B	0.08B	1.91B	2.83B	2.83B	2.55B
Income towards Parent Company	0.02B	0.04B	0.35B	0.00B	-0.20B	0.60B	1.63B	-0.29B	2.22B	2.01B	0.06B	-0.12B	1.67B	2.54B	2.51B	2.21B
Net Income towards Common Stockholders	0.02B	0.04B	0.35B	0.00B	-0.20B	0.60B	1.63B	-0.29B	2.22B	2.01B	0.06B	-0.12B	1.67B	2.54B	2.51B	2.21B
Additional items
EPS (Basic)	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
EPS (Weighted Average and Diluted)			0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Weighted Average)	0.25B	0.25B	0.25B	0.25B	0.25B	0.23B	0.23B	0.33B	0.34B	0.30B	0.28B	0.28B	0.27B	0.26B	0.26B	0.25B
Shares Outstanding (Diluted Average)			0.20B	0.20B	0.26B	0.25B	0.27B	0.35B	0.35B	0.29B	0.29B	0.28B	0.28B	0.26B	0.26B	0.26B
EBITDA	-0.64B	0.00B	-0.00B	-0.01B	0.04B	1.05B	2.02B	-0.15B	2.10B	2.71B	0.64B	0.42B	2.58B	3.80B	3.66B	3.42B
Tax Rate			25.20%			6.26%		74.65%		7.41%	6.87%		12.48%	15.73%	15.60%	17.59%

NXP Semiconductors N.V. Income Statement

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