On Semiconductor Corp Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1218.26M2313.40M3442.30M2894.90M2782.70M3161.80M3495.80M3906.90M5543.10M5878.30M5517.90M5255.00M6739.80M8326.20M8253.00M7082.30M
Cost of Revenue 790.78M1357.40M2433.50M1948.60M1853.60M2076.90M2302.60M2606.40M3507.50M3639.60M3544.30M3539.20M4025.50M4249.00M4369.50M3866.20M
Gross Profit 427.48M956.00M1008.80M946.30M929.10M1084.90M1193.20M1300.50M2035.60M2238.70M1973.60M1715.80M2714.30M4077.20M3883.50M3216.10M
Operating items
Amortization - Intangibles 19.97M31.70M42.70M44.40M33.10M68.40M135.70M104.80M123.80M111.70M115.20M120.30M99.00M81.20M51.10M52.00M
Research & Development 136.92M248.00M362.50M367.50M334.20M366.60M396.70M446.80M594.70M650.70M640.90M642.90M655.00M600.20M577.30M612.70M
Selling, General & Administrative 71.97M129.90M192.40M160.60M148.50M180.90M182.30M230.00M285.00M293.30M284.00M258.70M304.80M343.20M362.40M376.30M
Restructuring Costs 17.15M10.50M169.50M
Other Operating Expenses 103.24M193.40M340.50M438.50M237.50M308.50M353.10M92.20M12.50M5.00M446.50M465.50M10.20M67.00M-0.70M459.40M
Operating Expenses 329.27M581.80M895.40M966.60M720.20M856.00M932.10M1053.70M1354.00M1391.50M1540.90M1367.10M1426.70M1717.20M1344.80M1448.40M
Operating Income 98.21M374.20M113.40M-20.30M208.90M228.90M261.10M246.80M681.60M847.20M432.70M348.70M1287.60M2360.00M2538.70M1767.70M
EBIT 98.21M374.20M113.40M-20.30M208.90M228.90M261.10M246.80M681.60M847.20M432.70M348.70M1287.60M2360.00M2538.70M1767.70M
Non-operating items
Interest & Investment Income 0.55M0.50M1.10M1.50M1.30M1.50M1.10M4.50M3.00M6.10M10.20M4.90M1.40M15.50M93.10M111.40M
Other Non Operating Income -4.70M-6.90M24.30M-7.80M-3.10M-4.40M7.70M-11.30M-8.80M-7.10M-11.80M-8.60M-29.00M21.70M-13.30M20.60M
Non Operating Income -49.31M-68.50M-75.60M-56.60M-38.90M-37.00M-41.30M-66.20M-134.10M-92.20M-156.10M-172.10M-129.80M21.70M-7.20M69.70M
Net income details
EBT 99.30M305.70M37.80M-76.90M170.00M191.90M219.80M180.60M547.50M755.00M276.60M176.60M1157.80M2362.20M2535.80M1837.40M
Tax Provisions 7.70M12.80M22.90M16.00M16.40M-0.20M10.80M-3.90M-265.50M125.10M62.70M-59.80M146.60M458.40M350.20M262.80M
Profit After Tax 42.01M292.90M14.90M-97.20M153.60M192.10M209.00M184.50M813.00M629.90M213.90M236.40M1011.20M1903.80M2185.60M1574.60M
Equity Income 26.00M
Net Income - Minority -22.00M-25.30M-29.60M-32.80M-20.90M-23.70M-21.80M-22.20M-22.50M-22.40M-19.60M-19.00M-18.50M
Income from Non-Controlling Interests 2.30M2.40M3.30M4.30M3.20M2.40M2.80M2.40M2.30M2.50M2.20M2.20M1.60M1.60M1.90M1.80M
Income from Continuing Operations 91.60M292.90M14.90M-92.90M153.60M192.10M209.00M184.50M813.00M629.90M213.90M236.40M1011.20M1903.80M2185.60M1574.60M
Consolidated Net Income 91.60M292.90M14.90M-92.90M153.60M192.10M209.00M184.50M813.00M629.90M213.90M236.40M1011.20M1903.80M2185.60M1574.60M
Income towards Parent Company 91.60M270.90M-10.40M-122.50M120.80M171.20M185.30M162.70M790.80M607.40M191.50M216.80M992.20M1885.30M2185.60M1574.60M
Net Income towards Common Stockholders 91.60M270.90M-10.40M-122.50M120.80M171.20M185.30M162.70M790.80M607.40M191.50M234.20M1009.60M1904.20M2185.00M1572.80M
Additional items
EPS (Basic) 0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 425.20M432.65M449.77M448.29M444.43M435.88M412.70M416.96M424.16M420.93M410.72M411.22M430.83M432.42M430.70M425.80M
Shares Outstanding (Diluted Average) 297.59M444.40M457.20M452.60M450.70M443.50M427.80M420.00M428.30M435.90M416.00M418.80M443.80M448.20M446.80M432.70M
EBITDA 98.21M298.70M27.30M-91.60M147.30M198.00M208.20M176.60M822.60M632.60M197.50M233.10M1028.20M1921.20M2163.60M1557.40M
Tax Rate 7.75%4.19%60.58%9.65%4.91%16.57%22.67%12.66%19.41%13.81%14.30%