NXP Semiconductors N.V. (NXPI) - Quarterly Income Statement

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NXPI
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210.24 (USD) • At close December 20, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	3,250	3,127	3,126	3,422	3,434	3,299	3,121	3,312	3,445	3,312	3,136	3,039	2,861	2,596	2,567	2,507	2,267	1,817	2,021	2,301	2,265	2,217	2,094	2,403	2,445	2,290	2,269	2,456	2,387	2,202	2,211	2,440	2,469	2,365	2,224	1,606	1,522	1,506	1,467	1,537	1,515	1,349	1,246	1,293	1,249	1,188	1,085	1,116	1,170	1,094	978	931	1,060	1,121	1,082	823	1,213	1,201	1,165	1,161	1,077	903	702
Cost of Revenue Numbers are in millions	1,413	1,367	1,397	1,548	1,469	1,418	1,351	1,421	1,478	1,430	1,359	1,332	1,278	1,174	1,212	1,219	1,177	957	1,024	1,092	1,079	1,066	1,022	1,160	1,189	1,110	1,097	1,214	1,172	1,119	1,132	1,251	1,285	1,266	1,627	987	782	782	763	833	802	711	661	704	679	653	602	626	634	556	554	542	572	598	576	407	706	729	737	768	755	717	634
Gross Profit Numbers are in millions	1,837	1,760	1,729	1,874	1,965	1,881	1,770	1,891	1,967	1,882	1,777	1,707	1,583	1,422	1,355	1,288	1,090	860	997	1,209	1,186	1,151	1,072	1,243	1,256	1,180	1,172	1,242	1,215	1,083	1,079	1,189	1,184	1,099	597	619	740	724	704	704	713	638	585	589	570	535	483	490	536	538	424	389	488	523	506	416	507	472	428	393	322	186	68
Gross Profit Ratio Numbers are in millions	0.565	0.563	0.553	0.548	0.572	0.57	0.567	0.571	0.571	0.568	0.567	0.562	0.553	0.548	0.528	0.514	0.481	0.473	0.493	0.525	0.524	0.519	0.512	0.517	0.514	0.515	0.517	0.506	0.509	0.492	0.488	0.487	0.48	0.465	0.268	0.385	0.486	0.481	0.48	0.458	0.471	0.473	0.47	0.456	0.456	0.45	0.445	0.439	0.458	0.492	0.434	0.418	0.46	0.467	0.468	0.505	0.418	0.393	0.367	0.339	0.299	0.206	0.097
Reseach & Development Expenses Numbers are in millions	577	598	567	651	601	589	577	540	548	542	518	507	492	476	461	460	438	402	425	424	396	408	415	403	433	438	426	414	392	381	367	362	379	416	403	318	178	195	199	198	196	180	189	168	163	155	153	171	153	156	148	151	165	165	154	128	149	137	154	230	172	188	187
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	163	145	156	169	169	165	176	191	241	160	164	173
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73	74	73	65	69	65	65	66	75	82	59	61
SG&A Numbers are in millions	265	268	307	311	294	274	280	261	289	265	251	257	243	234	222	221	203	222	233	225	221	230	248	251	252	242	248	269	292	263	266	292	270	283	296	413	191	198	210	198	211	216	213	224	239	211	222	288	236	231	222	236	219	229	234	238	230	241	257	316	242	223	234
Other Expenses Numbers are in millions	0	-4	-6	-5	-7	81	85	109	131	2	0	1	-1	1	1	4	1	-1	110	2	23	-1	2	-1	2,002	0	0	-2	-5	-16	1,598	1	0	10	-2	1,258	4	1	0	2	1	7	0	1	0	1	7	2	21	0	0	-10	0	0	0	-18	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	842	866	874	962	966	944	942	910	968	941	904	900	872	849	863	829	1,059	1,004	929	1,014	975	993	1,020	1,018	1,047	1,043	1,034	1,030	1,047	1,017	998	1,017	1,010	1,135	1,066	864	369	393	409	396	407	396	402	392	402	366	375	459	389	382	370	386	379	390	398	350	377	379	428	523	451	403	415
Operating Income Numbers are in millions	990	894	855	912	992	937	825	980	1,001	943	873	807	711	573	492	463	32	-145	68	197	233	157	54	224	2,211	137	138	210	163	50	1,679	173	174	-26	-471	1,013	375	332	295	310	307	249	183	198	168	170	115	33	168	156	55	7	109	133	108	50	130	93	-222	-211	-129	-217	-347
Operating Income Ratio Numbers are in millions	0.305	0.286	0.274	0.267	0.289	0.284	0.264	0.296	0.291	0.285	0.278	0.266	0.249	0.221	0.192	0.185	0.014	-0.08	0.034	0.086	0.103	0.071	0.026	0.093	0.904	0.06	0.061	0.086	0.068	0.023	0.759	0.071	0.07	-0.011	-0.212	0.631	0.246	0.22	0.201	0.202	0.203	0.185	0.147	0.153	0.135	0.143	0.106	0.03	0.144	0.143	0.056	0.008	0.103	0.119	0.1	0.061	0.107	0.077	-0.191	-0.182	-0.12	-0.24	-0.494
Total Other Income Expenses Net Numbers are in millions	-82	-75	-69	-78	-75	-74	-82	-103	-98	-128	-105	-123	-93	-100	-87	-137	-106	-96	-78	-93	-85	-89	-83	-77	-119	-71	-68	-79	-76	-75	-136	-96	-115	-125	-115	-174	19	3	-370	-134	-165	-59	-44	-79	5	-43	-106	-138	-20	-178	-73	-165	-174	-19	101	-192	279	-413	-302	-161	570	582	-309
Income Before Tax Numbers are in millions	908	821	786	829	917	863	743	877	903	815	768	684	618	473	405	326	-74	-241	-10	104	148	68	-29	147	2,092	66	70	131	87	-25	1,543	77	59	-152	-587	839	391	334	-78	173	139	189	138	119	171	124	-37	-120	135	-22	-18	-158	-65	114	209	-142	409	-320	-302	-372	441	365	-656
Income Before Tax Ratio Numbers are in millions	0.279	0.263	0.251	0.242	0.267	0.262	0.238	0.265	0.262	0.246	0.245	0.225	0.216	0.182	0.158	0.13	-0.033	-0.133	-0.005	0.045	0.065	0.031	-0.014	0.061	0.856	0.029	0.031	0.053	0.036	-0.011	0.698	0.032	0.024	-0.064	-0.264	0.522	0.257	0.222	-0.053	0.113	0.092	0.14	0.111	0.092	0.137	0.104	-0.034	-0.108	0.115	-0.02	-0.018	-0.17	-0.061	0.102	0.193	-0.173	0.337	-0.266	-0.259	-0.32	0.409	0.404	-0.934
Income Tax Expense Numbers are in millions	173	154	141	124	123	158	118	137	149	129	114	72	95	65	40	5	-57	-33	2	-20	28	21	-9	-141	311	4	2	-629	-30	-54	230	-64	-44	-152	-199	-148	15	14	15	9	4	12	15	10	1	-2	11	-7	6	7	-5	2	20	30	-1	-13	28	1	8	-6	13	2	8
Net Income Numbers are in millions	718	658	639	697	787	698	615	722	738	670	657	602	519	397	353	309	-22	-214	-21	114	109	41	-21	276	1,820	54	58	753	108	49	1,305	128	91	-13	-398	972	361	300	-107	149	121	159	110	96	155	111	-14	-116	115	-90	-24	-182	301	84	187	-118	369	-362	-345	-376	418	358	-579
Net Income Ratio Numbers are in millions	0.221	0.21	0.204	0.204	0.229	0.212	0.197	0.218	0.214	0.202	0.21	0.198	0.181	0.153	0.138	0.123	-0.01	-0.118	-0.01	0.05	0.048	0.018	-0.01	0.115	0.744	0.024	0.026	0.307	0.045	0.022	0.59	0.052	0.037	-0.005	-0.179	0.605	0.237	0.199	-0.073	0.097	0.08	0.118	0.088	0.074	0.124	0.093	-0.013	-0.104	0.098	-0.082	-0.025	-0.195	0.284	0.075	0.173	-0.143	0.304	-0.301	-0.296	-0.324	0.388	0.396	-0.825
EPS Numbers are in millions	2.82	2.58	2.49	2.71	3.06	2.69	2.37	2.78	2.81	2.55	2.5	2.26	1.95	1.46	1.27	1.1	-0.08	-0.77	-0.075	0.41	0.39	0.15	-0.073	0.94	5.64	0.16	0.17	2.2	0.32	0.15	3.88	0.38	0.27	-0.04	-1.16	3.71	1.56	1.29	-0.46	0.64	0.51	0.66	0.45	0.39	0.62	0.44	-0.056	-0.47	0.46	-0.36	-0.097	-0.74	1.21	0.34	0.75	-0.47	1.56	-1.68	-1.6	-1.75	1.94	1.66	-2.69
EPS Diluted Numbers are in millions	2.79	2.54	2.47	2.68	3.01	2.67	2.35	2.76	2.79	2.53	2.48	2.24	1.91	1.42	1.25	1.04	-0.079	-0.77	-0.075	0.4	0.38	0.14	-0.073	0.94	5.6	0.16	0.17	2.17	0.31	0.14	3.79	0.37	0.26	-0.038	-1.16	3.58	1.49	1.23	-0.46	0.61	0.49	0.64	0.43	0.37	0.6	0.43	-0.056	-0.47	0.45	-0.36	-0.097	-0.74	1.21	0.33	0.73	-0.47	1.55	-1.68	-1.6	-1.75	1.93	1.66	-2.69
EBITDA Numbers are in millions	1,244	1,148	1,141	1,176	1,299	1,218	1,137	1,282	1,342	1,251	1,182	1,139	1,021	877	833	719	619	397	612	717	767	663	563	728	2,650	623	628	739	700	610	2,163	708	697	569	49	1,147	465	421	390	498	409	351	322	310	318	303	330	163	293	296	189	68	256	276	253	99	293	262	170	-80	722	36	-341
EBITDA Ratio Numbers are in millions	0.383	0.354	0.349	0.345	0.378	0.369	0.364	0.387	0.387	0.378	0.377	0.375	0.355	0.338	0.325	0.333	0.273	0.221	0.301	0.312	0.337	0.304	0.27	0.303	1.084	0.281	0.283	0.307	0.297	0.279	1.002	0.288	0.286	0.252	0.027	-0.009	0.307	0.28	0.264	0.324	0.269	0.259	0.225	0.258	0.241	0.247	0.304	0.22	0.25	0.271	0.193	0.255	0.242	0.246	0.234	0.276	0.242	0.218	-0.025	0.065	0.065	-0.533	-0.486

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