Flex Ltd. (FLEX) - Income Statement

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FLEX
Financials

37.86 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	26,415	30,346	26,041	24,124	24,209.87	26,305.511	25,441.131	23,862.934	24,418.885	26,147.916	26,108.607	23,569.475	29,387.656	28,679.925	24,110.733	30,948.575	27,558.135	18,853.688	15,287.976	15,908.223	14,530.416	13,378.699	13,104.847	12,109.699	4,307.193	1,807.628	1,113.071	490.585	448.3	237.4	122.9	93.3
Cost of Revenue Numbers are in millions	24,465	28,081	24,109	22,437	22,871.914	24,787.736	23,845.249	22,341.989	22,810.824	24,602.576	24,668.386	22,403.227	27,870.315	27,094.999	22,893.191	29,513.011	25,972.787	17,924.69	14,540.092	14,827.86	13,704.576	12,650.402	12,224.969	11,127.896	4,004.626	1,652.891	1,004.17	440.448	397.1	209.5	107.8	80.9
Gross Profit Numbers are in millions	1,950	2,265	1,932	1,687	1,337.956	1,517.775	1,595.882	1,520.945	1,608.061	1,545.34	1,440.221	1,166.248	1,517.341	1,584.926	1,217.542	1,435.564	1,585.348	928.998	747.884	1,080.363	825.84	728.297	879.878	981.803	302.567	154.737	108.901	50.137	51.2	27.9	15.1	12.4
Gross Profit Ratio Numbers are in millions	0.074	0.075	0.074	0.07	0.055	0.058	0.063	0.064	0.066	0.059	0.055	0.049	0.052	0.055	0.05	0.046	0.058	0.049	0.049	0.068	0.057	0.054	0.067	0.081	0.07	0.086	0.098	0.102	0.114	0.118	0.123	0.133
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	66	78.2	65.6	75.5	26.3	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	922	995	892	817	834.105	953.077	1,019.399	937.339	954.89	844.473	874.796	805.235	880.636	816.349	767.134	979.06	868.107	547.538	463.946	568.533	487.287	456.199	443.586	430.109	135.54	71.482	62.564	30.715	50.1	11.6	6.5	5.3
Other Expenses Numbers are in millions	0	82	68	62	64.106	-110.414	169.719	-21.193	-47.738	53.233	-57.512	65.19	19.963	70.913	89.615	135.872	112.317	37.089	37.16	42.52	36.715	22.146	12.615	63.541	6.782	3.622	-3.756	8.503	10.4	6.1	3.4	3.7
Operating Expenses Numbers are in millions	922	1,077	960	879	898.211	1,027.473	1,098.039	1,018.735	1,020.855	876.508	903.688	834.764	936.532	816.349	856.749	1,114.932	980.424	584.627	501.106	611.053	524.002	478.345	456.201	493.65	142.322	75.104	58.808	39.218	60.5	17.7	9.9	9
Operating Income Numbers are in millions	1,028	1,184	972	821	348.195	490.302	497.843	502.21	653.171	700.867	548.762	349.413	544.798	768.577	360.793	320.632	604.924	344.371	246.778	469.31	301.838	249.952	423.677	488.153	160.245	79.633	50.093	10.919	-9.3	10.2	5.2	3.4
Operating Income Ratio Numbers are in millions	0.039	0.039	0.037	0.034	0.014	0.019	0.02	0.021	0.027	0.027	0.021	0.015	0.019	0.027	0.015	0.01	0.022	0.018	0.016	0.03	0.021	0.019	0.032	0.04	0.037	0.044	0.045	0.022	-0.021	0.043	0.042	0.036
Total Other Income Expenses Net Numbers are in millions	-362	-377	-8	-156	-345.366	-382.572	-55.59	-170.12	-132.531	1.823	-136.079	-2.669	-26.053	-81.075	-371.539	5.209	-600.335	-19.418	-82.042	-109.811	-235.935	-397.191	-666.279	-1,040.457	21.403	-40.264	-28.497	-6.425	-33.9	-2.5	-2	-1.8
Income Before Tax Numbers are in millions	666	974	1,045	714	158.485	182.126	520.893	370.848	454.675	670.655	400.454	328.815	564.761	615.597	-16.775	-6,080.938	65.667	324.953	164.736	276.909	-420.119	-147.239	-242.602	-552.304	136.422	59.3	22.171	9.675	-13.6	7.7	3.2	1.6
Income Before Tax Ratio Numbers are in millions	0.025	0.032	0.04	0.03	0.007	0.007	0.02	0.016	0.019	0.026	0.015	0.014	0.019	0.021	-0.001	-0.196	0.002	0.017	0.011	0.017	-0.029	-0.011	-0.019	-0.046	0.032	0.033	0.02	0.02	-0.03	0.032	0.026	0.017
Income Tax Expense Numbers are in millions	-206	-59	105	101	70.906	88.727	92.359	51.284	10.594	69.854	34.86	26.313	54.116	19.378	-35.369	5.209	705.037	4.053	54.218	-62.962	-67.741	-63.786	-88.854	-106.285	15.507	7.77	2.258	2.212	3.8	1.5	0.7	0.3
Net Income Numbers are in millions	1,006	793	936	613	88	93.399	428.534	319.564	444.081	600.801	365.594	277.051	488.765	596.219	18.594	-6,086.147	-639.37	508.638	141.162	339.871	-352.378	-83.453	-153.748	-446.019	120.915	51.53	19.913	7.463	-17.4	6.2	2.9	1.3
Net Income Ratio Numbers are in millions	0.038	0.026	0.036	0.025	0.004	0.004	0.017	0.013	0.018	0.023	0.014	0.012	0.017	0.021	0.001	-0.197	-0.023	0.027	0.009	0.021	-0.024	-0.006	-0.012	-0.037	0.028	0.029	0.018	0.015	-0.039	0.026	0.024	0.014
EPS Numbers are in millions	2.31	1.75	1.97	1.23	0.17	0.18	0.81	0.59	0.8	1.04	0.6	0.42	0.68	0.77	0.02	-7.41	-0.89	0.86	0.25	0.61	-0.67	-0.16	-0.31	-1.01	0.44	0.33	0.14	0.09	-0.15	0.07	0.07	0.03
EPS Diluted Numbers are in millions	2.28	1.72	1.94	1.21	0.17	0.18	0.8	0.59	0.79	1.02	0.59	0.41	0.67	0.75	0.02	-7.41	-0.89	0.85	0.24	0.58	-0.67	-0.16	-0.31	-1.01	0.42	0.32	0.13	0.09	-0.15	0.07	0.07	0.03
EBITDA Numbers are in millions	1,325	1,490	1,456	1,431.5	790.976	835.593	1,157.065	992.482	1,044.34	754.1	926.901	951.431	1,132.672	1,180.926	1,068.323	-5,357.566	870.076	766.111	637.606	943.331	489.137	670.123	907.308	1,012.222	454.248	353.289	88.818	38.212	37.5	16.3	8.6	7.1
EBITDA Ratio Numbers are in millions	0.05	0.056	0.056	0.058	0.045	0.044	0.048	0.046	0.043	0.029	0.019	0.016	0.038	0.027	0.044	0.028	0.064	0.037	0.041	0.059	0.111	0.073	0.113	0.161	0.058	0.074	0.079	0.057	0.006	0.076	0.078	0.079

Flex Ltd.

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