
ASML Holding NV
AEX:ASML

Income Statement
Earnings Waterfall
ASML Holding NV
Revenue
|
28.3B
EUR
|
Cost of Revenue
|
-13.8B
EUR
|
Gross Profit
|
14.5B
EUR
|
Operating Expenses
|
-5.5B
EUR
|
Operating Income
|
9B
EUR
|
Other Expenses
|
-1.5B
EUR
|
Net Income
|
7.6B
EUR
|
Income Statement
ASML Holding NV
Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Apr-2012 | Jul-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jul-2016 | Dec-2016 | Jul-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jul-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 596
N/A
|
2 154
+35%
|
2 946
+37%
|
3 567
+21%
|
4 508
+26%
|
5 218
+16%
|
5 679
+9%
|
5 962
+5%
|
5 651
-5%
|
5 451
-4%
|
5 149
-6%
|
4 919
-4%
|
4 732
-4%
|
4 372
-8%
|
4 331
-1%
|
4 420
+2%
|
5 245
+19%
|
5 750
+10%
|
6 207
+8%
|
6 211
+0%
|
5 856
-6%
|
6 120
+5%
|
6 287
+3%
|
6 056
-4%
|
6 875
+14%
|
7 709
+12%
|
8 963
+16%
|
10 082
+12%
|
10 944
+9%
|
10 716
-2%
|
11 820
+10%
|
12 789
+8%
|
13 979
+9%
|
16 596
+19%
|
18 611
+12%
|
19 192
+3%
|
21 173
+10%
|
25 857
+22%
|
27 559
+7%
|
25 443
-8%
|
28 263
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 138)
|
(1 443)
|
(1 849)
|
(2 196)
|
(2 696)
|
(3 047)
|
(3 268)
|
(3 430)
|
(3 299)
|
(3 226)
|
(3 072)
|
(2 924)
|
(2 836)
|
(2 652)
|
(2 662)
|
(2 746)
|
(3 159)
|
(3 407)
|
(3 606)
|
(3 559)
|
(3 359)
|
(3 419)
|
(3 454)
|
(3 455)
|
(3 877)
|
(4 375)
|
(5 232)
|
(5 779)
|
(6 226)
|
(6 330)
|
(6 920)
|
(7 236)
|
(7 610)
|
(8 549)
|
(9 194)
|
(9 697)
|
(10 661)
|
(12 901)
|
(13 784)
|
(12 561)
|
(13 771)
|
|
Gross Profit |
458
N/A
|
711
+55%
|
1 097
+54%
|
1 371
+25%
|
1 812
+32%
|
2 171
+20%
|
2 411
+11%
|
2 532
+5%
|
2 352
-7%
|
2 224
-5%
|
2 077
-7%
|
1 996
-4%
|
1 896
-5%
|
1 720
-9%
|
1 668
-3%
|
1 674
+0%
|
2 086
+25%
|
2 342
+12%
|
2 601
+11%
|
2 651
+2%
|
2 497
-6%
|
2 701
+8%
|
2 833
+5%
|
2 602
-8%
|
2 999
+15%
|
3 333
+11%
|
3 731
+12%
|
4 303
+15%
|
4 718
+10%
|
4 386
-7%
|
4 900
+12%
|
5 553
+13%
|
6 369
+15%
|
8 047
+26%
|
9 417
+17%
|
9 495
+1%
|
10 513
+11%
|
12 956
+23%
|
13 774
+6%
|
12 882
-6%
|
14 492
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(622)
|
(592)
|
(564)
|
(567)
|
(650)
|
(705)
|
(754)
|
(787)
|
(708)
|
(659)
|
(602)
|
(544)
|
(555)
|
(571)
|
(617)
|
(722)
|
(811)
|
(940)
|
(1 017)
|
(1 020)
|
(974)
|
(918)
|
(972)
|
(986)
|
(1 000)
|
(1 109)
|
(1 220)
|
(1 413)
|
(1 835)
|
(2 126)
|
(2 183)
|
(2 153)
|
(2 125)
|
(2 355)
|
(2 587)
|
(2 604)
|
(3 192)
|
(3 850)
|
(4 263)
|
(4 228)
|
(5 469)
|
|
Selling, General & Administrative |
(155)
|
(154)
|
(157)
|
(168)
|
(182)
|
(198)
|
(204)
|
(211)
|
(216)
|
(217)
|
(218)
|
(234)
|
(256)
|
(263)
|
(281)
|
(301)
|
(311)
|
(335)
|
(344)
|
(329)
|
(319)
|
(325)
|
(314)
|
(354)
|
(347)
|
(396)
|
(402)
|
(448)
|
(465)
|
(501)
|
(499)
|
(538)
|
(509)
|
(623)
|
(683)
|
(815)
|
(865)
|
(1 058)
|
(1 105)
|
(1 122)
|
(1 116)
|
|
Research & Development |
(467)
|
(437)
|
(407)
|
(399)
|
(468)
|
(507)
|
(550)
|
(577)
|
(492)
|
(442)
|
(384)
|
(310)
|
(298)
|
(322)
|
(366)
|
(468)
|
(564)
|
(675)
|
(747)
|
(769)
|
(736)
|
(675)
|
(688)
|
(720)
|
(640)
|
(808)
|
(795)
|
(1 013)
|
(1 240)
|
(1 625)
|
(1 554)
|
(1 615)
|
(1 580)
|
(1 731)
|
(1 862)
|
(2 002)
|
(2 282)
|
(2 793)
|
(3 113)
|
(3 107)
|
(4 304)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
(107)
|
0
|
(118)
|
0
|
(130)
|
0
|
(131)
|
0
|
(36)
|
0
|
(42)
|
0
|
(44)
|
0
|
(44)
|
0
|
(50)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
31
|
47
|
64
|
70
|
74
|
78
|
81
|
82
|
83
|
88
|
94
|
95
|
96
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
214
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(163)
N/A
|
120
N/A
|
534
+347%
|
804
+51%
|
1 161
+44%
|
1 466
+26%
|
1 657
+13%
|
1 745
+5%
|
1 644
-6%
|
1 565
-5%
|
1 475
-6%
|
1 451
-2%
|
1 341
-8%
|
1 150
-14%
|
1 051
-9%
|
952
-9%
|
1 275
+34%
|
1 403
+10%
|
1 584
+13%
|
1 631
+3%
|
1 524
-7%
|
1 783
+17%
|
1 861
+4%
|
1 616
-13%
|
1 999
+24%
|
2 224
+11%
|
2 511
+13%
|
2 891
+15%
|
2 883
0%
|
2 260
-22%
|
2 717
+20%
|
3 400
+25%
|
4 244
+25%
|
5 693
+34%
|
6 830
+20%
|
6 891
+1%
|
7 321
+6%
|
9 105
+24%
|
9 512
+4%
|
8 654
-9%
|
9 023
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(13)
|
(15)
|
(10)
|
(8)
|
(3)
|
2
|
2
|
17
|
17
|
15
|
11
|
(3)
|
(2)
|
(9)
|
(16)
|
(19)
|
(21)
|
(13)
|
(1)
|
3
|
2
|
(5)
|
(3)
|
47
|
24
|
(46)
|
(36)
|
(28)
|
(30)
|
(25)
|
(29)
|
(35)
|
(38)
|
(45)
|
(49)
|
(45)
|
11
|
41
|
27
|
20
|
|
Non-Reccuring Items |
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
|
214
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(172)
N/A
|
107
N/A
|
518
+385%
|
794
+53%
|
1 154
+45%
|
1 463
+27%
|
1 659
+13%
|
1 746
+5%
|
1 661
-5%
|
1 582
-5%
|
1 490
-6%
|
1 462
-2%
|
1 338
-8%
|
1 148
-14%
|
1 042
-9%
|
936
-10%
|
1 256
+34%
|
1 381
+10%
|
1 571
+14%
|
1 629
+4%
|
1 526
-6%
|
1 785
+17%
|
1 856
+4%
|
1 613
-13%
|
2 046
+27%
|
2 249
+10%
|
2 465
+10%
|
2 855
+16%
|
2 855
+0%
|
2 229
-22%
|
2 692
+21%
|
3 371
+25%
|
4 209
+25%
|
5 654
+34%
|
6 999
+24%
|
6 842
-2%
|
7 276
+6%
|
9 116
+25%
|
9 553
+5%
|
8 680
-9%
|
9 042
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
21
|
(39)
|
(94)
|
(120)
|
(168)
|
(174)
|
(201)
|
(207)
|
(167)
|
(175)
|
(164)
|
(163)
|
(36)
|
(7)
|
16
|
48
|
(62)
|
(60)
|
(57)
|
(65)
|
(108)
|
(211)
|
(237)
|
(284)
|
(403)
|
(383)
|
(275)
|
(272)
|
(336)
|
(136)
|
(129)
|
(379)
|
(601)
|
(818)
|
(1 064)
|
(998)
|
(1 019)
|
(1 449)
|
(1 629)
|
(1 422)
|
(1 681)
|
|
Income from Continuing Operations |
(151)
|
68
|
424
|
674
|
985
|
1 289
|
1 459
|
1 539
|
1 494
|
1 406
|
1 326
|
1 299
|
1 302
|
1 141
|
1 058
|
984
|
1 194
|
1 321
|
1 514
|
1 564
|
1 418
|
1 574
|
1 619
|
1 329
|
1 643
|
1 866
|
2 190
|
2 582
|
2 519
|
2 094
|
2 563
|
2 992
|
3 608
|
4 836
|
5 936
|
5 844
|
6 258
|
7 667
|
7 924
|
7 258
|
7 362
|
|
Equity Earnings Affiliates |
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
|
(17)
|
(30)
|
6
|
39
|
18
|
42
|
89
|
72
|
199
|
228
|
138
|
190
|
191
|
161
|
210
|
|
Net Income (Common) |
(151)
N/A
|
68
N/A
|
424
+527%
|
674
+59%
|
985
+46%
|
1 289
+31%
|
1 459
+13%
|
1 539
+6%
|
1 494
-3%
|
1 406
-6%
|
1 326
-6%
|
1 299
-2%
|
1 302
+0%
|
1 141
-12%
|
1 058
-7%
|
984
-7%
|
1 194
+21%
|
1 321
+11%
|
1 514
+15%
|
1 564
+3%
|
1 418
-9%
|
1 574
+11%
|
1 619
+3%
|
1 329
-18%
|
1 643
+24%
|
1 866
+14%
|
2 173
+16%
|
2 552
+17%
|
2 526
-1%
|
2 133
-16%
|
2 581
+21%
|
3 033
+18%
|
3 697
+22%
|
4 908
+33%
|
6 135
+25%
|
6 071
-1%
|
6 396
+5%
|
7 857
+23%
|
8 115
+3%
|
7 419
-9%
|
7 572
+2%
|
|
EPS (Diluted) |
-0.45
N/A
|
0.2
N/A
|
1.26
+530%
|
2
+59%
|
2.92
+46%
|
3.81
+30%
|
4.38
+15%
|
4.49
+3%
|
4.86
+8%
|
4.41
-9%
|
4.16
-6%
|
4.07
-2%
|
3.05
-25%
|
3.6
+18%
|
2.48
-31%
|
2.21
-11%
|
2.61
+18%
|
2.97
+14%
|
3.42
+15%
|
3.56
+4%
|
3.26
-8%
|
3.62
+11%
|
3.74
+3%
|
3.1
-17%
|
3.84
+24%
|
4.31
+12%
|
5.04
+17%
|
5.95
+18%
|
5.92
-1%
|
5.05
-15%
|
6.12
+21%
|
7.23
+18%
|
8.82
+22%
|
11.85
+34%
|
14.95
+26%
|
15.22
+2%
|
16.07
+6%
|
19.94
+24%
|
20.59
+3%
|
18.84
-8%
|
19.24
+2%
|