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NXP Semiconductors N.V. (NXPI.VI)

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213.00 +2.00 (+0.95%)
At close: October 22 at 5:32 PM GMT+2
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
13,109,000.00
13,276,000.00
13,205,000.00
11,063,000.00
8,612,000.00
--
Cost of Revenue
5,632,000.00
5,723,000.00
5,688,000.00
4,996,000.00
4,377,000.00
--
Gross Profit
7,477,000.00
7,553,000.00
7,517,000.00
6,067,000.00
4,235,000.00
--
Operating Expense
3,804,000.00
3,877,000.00
3,723,000.00
3,484,000.00
3,931,000.00
--
Operating Income
3,673,000.00
3,676,000.00
3,794,000.00
2,583,000.00
304,000.00
--
Net Non Operating Interest Income Expense
-298,000.00
-309,000.00
-416,000.00
-381,000.00
-341,000.00
--
Other Income Expense
-22,000.00
-15,000.00
-15,000.00
-22,000.00
38,000.00
--
Pretax Income
3,353,000.00
3,352,000.00
3,363,000.00
2,180,000.00
1,000.00
--
Tax Provision
542,000.00
523,000.00
529,000.00
272,000.00
-83,000.00
--
Earnings from Equity Interest Net of Tax
-8,000.00
-7,000.00
-1,000.00
-2,000.00
-4,000.00
--
Net Income Common Stockholders
2,781,000.00
2,797,000.00
2,787,000.00
1,871,000.00
52,000.00
--
Diluted NI Available to Com Stockholders
2,781,000.00
2,797,000.00
2,787,000.00
1,871,000.00
52,000.00
--
Basic EPS
10.84
10.83
10.64
6.91
0.19
--
Diluted EPS
10.68
10.70
10.55
6.79
0.18
--
Basic Average Shares
256,708.00
258,381.00
261,879.00
270,687.00
279,763.00
--
Diluted Average Shares
260,212.50
261,370.00
264,053.00
275,646.00
283,809.00
--
Total Operating Income as Reported
3,651,000.00
3,661,000.00
3,797,000.00
2,583,000.00
418,000.00
--
Total Expenses
9,436,000.00
9,600,000.00
9,411,000.00
8,480,000.00
8,308,000.00
--
Net Income from Continuing & Discontinued Operation
2,781,000.00
2,797,000.00
2,787,000.00
1,871,000.00
52,000.00
--
Normalized Income
2,781,000.00
2,797,000.00
2,802,174.00
1,890,250.00
109,000.00
--
Interest Income
191,000.00
187,000.00
61,000.00
4,000.00
13,000.00
--
Interest Expense
420,000.00
438,000.00
427,000.00
369,000.00
362,000.00
--
Net Interest Income
-298,000.00
-309,000.00
-416,000.00
-381,000.00
-341,000.00
--
EBIT
3,773,000.00
3,790,000.00
3,790,000.00
2,549,000.00
363,000.00
--
EBITDA
4,763,000.00
4,896,000.00
5,040,000.00
3,811,000.00
2,351,000.00
--
Reconciled Cost of Revenue
4,855,000.00
4,917,000.00
4,947,000.00
4,326,000.00
3,716,000.00
--
Reconciled Depreciation
990,000.00
1,106,000.00
1,250,000.00
1,262,000.00
1,988,000.00
--
Net Income from Continuing Operation Net Minority Interest
2,781,000.00
2,797,000.00
2,787,000.00
1,871,000.00
52,000.00
--
Total Unusual Items Excluding Goodwill
--
--
-18,000.00
-22,000.00
-76,000.00
--
Total Unusual Items
--
--
-18,000.00
-22,000.00
-76,000.00
--
Normalized EBITDA
4,763,000.00
4,896,000.00
5,058,000.00
3,833,000.00
2,427,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
--
--
-2,826.00
-2,750.00
-19,000.00
--
12/31/2019 - 5/16/2018

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