Tower Semiconductor Ltd Income Statement

Income Statement Sep2009 Dec2009 Sep2010 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 298.81M509.26M611.02M638.83M505.01M828.01M960.56M1249.63M18.00M1304.03M1234.00M1265.68M1508.17M1677.61M1422.68M1436.12M
Cost of Revenue 325.31M402.08M526.20M560.05M476.90M764.22M755.20M946.53M1033.01M1011.09M1004.33M1032.37M1179.05M1211.31M1069.16M1096.68M
Gross Profit -26.50M107.19M84.83M78.78M28.11M63.79M205.37M303.10M354.31M292.95M229.67M233.32M329.12M466.31M353.52M339.44M
Operating items
Amortization - Intangibles 39.49M87.97M3.57M4.23M5.01M3.08M0.00M1.99M2.03M1.92M
Research & Development 23.38M23.88M24.89M31.09M33.06M51.84M61.67M63.13M67.66M73.05M75.58M78.32M85.39M83.91M79.81M79.43M
Selling, General & Administrative 31.94M39.99M48.24M44.41M42.92M58.78M62.79M65.44M66.80M64.95M67.38M63.97M77.22M80.28M72.45M74.96M
Restructuring Costs 1.49M5.79M1.23M10.68M19.66M-6.27M
Other Operating Expenses -2.40M-2.40M5.06M52.90M-3.99M-3.43M-2.80M-2.80M-20.24M-365.67M
Operating Expenses 55.32M63.86M74.62M81.30M83.44M167.35M123.47M127.95M134.46M138.00M142.96M142.28M162.61M154.63M-193.75M148.13M
Operating Income -81.82M43.32M10.21M-2.51M-55.34M-103.56M81.89M175.15M219.84M154.94M86.72M91.03M166.51M311.67M547.26M191.31M
EBIT -81.82M43.32M10.21M-2.51M-55.34M-103.56M81.89M175.15M219.84M154.94M86.72M91.03M166.51M311.67M547.26M191.31M
Non-operating items
Interest & Investment Income -1.29M-0.00M10.76M12.95M0.01M0.01M0.06M
Other Non Operating Income 2.04M0.07M13.46M-1.04M-0.90M-0.14M-0.19M9.32M-2.63M-2.44M4.29M-5.21M1.46M-6.93M7.05M-24.72M
Non Operating Income -45.71M-46.52M13.46M0.03M0.03M-55.40M-109.93M-24.35M-27.21M-14.81M4.29M-5.21M1.46M-6.93M7.05M-24.72M
Net income details
EBT -125.48M-29.54M2.83M-62.94M-117.05M-104.79M-59.80M210.60M201.77M142.83M91.02M88.69M155.10M291.97M584.84M217.43M
Tax Provisions -5.02M-12.83M-21.36M7.33M-9.39M-24.74M-12.28M5.95M-99.89M9.27M2.95M5.40M1.02M25.50M65.31M10.21M
Profit After Tax 1.50M-120.46M0.50M-42.37M-18.53M-70.27M-107.66M4.26M-29.65M209.17M301.66M135.58M90.05M83.29M154.07M266.47M519.53M207.86M
Investment Income 3.73M
Income from Non-Controlling Interests 70.27M107.66M-5.63M0.52M5.24M3.65M-2.20M-1.98M0.99M4.06M1.90M1.04M-0.64M
Income from Continuing Operations -120.46M-16.71M24.19M-70.27M-107.66M-80.05M-47.52M204.65M301.66M133.56M88.07M83.29M154.07M266.47M519.53M207.22M
Consolidated Net Income -120.46M-16.71M24.19M-70.27M-107.66M-80.05M-47.52M204.65M301.66M133.56M88.07M83.29M154.07M266.47M519.53M207.22M
Income towards Parent Company -120.46M-16.71M24.19M-70.27M-107.66M-80.05M-47.52M204.65M301.66M133.56M88.07M83.29M154.07M266.47M519.53M207.22M
Net Income towards Common Stockholders -120.46M-16.71M24.19M-70.27M-107.66M4.26M-47.52M212.16M306.90M135.58M90.05M82.30M150.01M264.57M518.49M207.86M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M-0.00M-0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 13.26M19.07M21.22M22.31M47.87M47.87M82.06M82.06M92.98M98.46M104.98M107.92M107.92M109.90M110.82M111.55M
Shares Outstanding (Diluted Average) 63.18M88.97M101.30M105.95M102.52M108.48M109.80M112.34M
EBITDA -81.82M43.32M10.21M-2.51M-55.34M-103.56M81.89M175.15M219.84M154.94M86.72M91.03M166.51M311.67M547.26M191.31M
Tax Rate 4.00%43.44%8.02%23.61%20.53%2.82%6.49%3.24%6.09%0.66%8.73%11.17%4.69%