
Semiconductor Manufacturing International Corp
HKEX:981

Income Statement
Earnings Waterfall
Semiconductor Manufacturing International Corp
Revenue
|
8B
USD
|
Cost of Revenue
|
-6.6B
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-974m
USD
|
Operating Income
|
474m
USD
|
Other Expenses
|
18.7m
USD
|
Net Income
|
492.7m
USD
|
Income Statement
Semiconductor Manufacturing International Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 970
N/A
|
2 029
+3%
|
2 064
+2%
|
2 112
+2%
|
2 236
+6%
|
2 361
+6%
|
2 505
+6%
|
2 709
+8%
|
2 914
+8%
|
3 073
+5%
|
3 134
+2%
|
3 129
0%
|
3 101
-1%
|
3 139
+1%
|
3 279
+4%
|
3 360
+2%
|
3 360
+0%
|
3 198
-5%
|
3 098
-3%
|
3 064
-1%
|
3 116
+2%
|
3 352
+8%
|
3 499
+4%
|
3 765
+8%
|
3 907
+4%
|
4 106
+5%
|
4 511
+10%
|
4 844
+7%
|
5 443
+12%
|
6 181
+14%
|
6 741
+9%
|
7 232
+7%
|
7 273
+1%
|
6 894
-5%
|
6 551
-5%
|
6 265
-4%
|
6 322
+1%
|
6 609
+5%
|
6 950
+5%
|
7 501
+8%
|
8 030
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 487)
|
(1 492)
|
(1 493)
|
(1 494)
|
(1 554)
|
(1 675)
|
(1 777)
|
(1 932)
|
(2 065)
|
(2 156)
|
(2 241)
|
(2 291)
|
(2 360)
|
(2 399)
|
(2 515)
|
(2 599)
|
(2 613)
|
(2 549)
|
(2 516)
|
(2 487)
|
(2 473)
|
(2 598)
|
(2 648)
|
(2 822)
|
(2 986)
|
(3 168)
|
(3 417)
|
(3 544)
|
(3 767)
|
(4 005)
|
(4 219)
|
(4 436)
|
(4 512)
|
(4 578)
|
(4 669)
|
(4 803)
|
(5 104)
|
(5 457)
|
(5 849)
|
(6 277)
|
(6 582)
|
|
Gross Profit |
484
N/A
|
537
+11%
|
571
+6%
|
618
+8%
|
683
+10%
|
687
+1%
|
728
+6%
|
778
+7%
|
850
+9%
|
917
+8%
|
893
-3%
|
838
-6%
|
741
-12%
|
740
0%
|
764
+3%
|
761
0%
|
747
-2%
|
649
-13%
|
582
-10%
|
577
-1%
|
643
+11%
|
754
+17%
|
851
+13%
|
944
+11%
|
921
-2%
|
938
+2%
|
1 094
+17%
|
1 300
+19%
|
1 676
+29%
|
2 176
+30%
|
2 522
+16%
|
2 796
+11%
|
2 762
-1%
|
2 316
-16%
|
1 882
-19%
|
1 461
-22%
|
1 218
-17%
|
1 153
-5%
|
1 101
-4%
|
1 224
+11%
|
1 448
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(367)
|
(391)
|
(422)
|
(436)
|
(490)
|
(444)
|
(431)
|
(446)
|
(501)
|
(566)
|
(636)
|
(668)
|
(633)
|
(650)
|
(677)
|
(702)
|
(753)
|
(650)
|
(645)
|
(585)
|
(676)
|
(683)
|
(672)
|
(632)
|
(611)
|
(547)
|
(232)
|
(310)
|
(563)
|
(374)
|
(717)
|
(822)
|
(973)
|
(931)
|
(958)
|
(928)
|
(861)
|
(877)
|
(819)
|
(858)
|
(974)
|
|
Selling, General & Administrative |
(178)
|
(197)
|
(213)
|
(231)
|
(255)
|
(241)
|
(221)
|
(202)
|
(192)
|
(205)
|
(227)
|
(239)
|
(234)
|
(244)
|
(237)
|
(238)
|
(230)
|
(220)
|
(237)
|
(256)
|
(282)
|
(312)
|
(303)
|
(290)
|
(296)
|
(270)
|
(263)
|
(279)
|
(302)
|
(353)
|
(424)
|
(505)
|
(528)
|
(532)
|
(519)
|
(496)
|
(517)
|
(536)
|
(591)
|
(599)
|
(620)
|
|
Research & Development |
(190)
|
(207)
|
(217)
|
(224)
|
(237)
|
(237)
|
(247)
|
(266)
|
(318)
|
(373)
|
(419)
|
(444)
|
(427)
|
(442)
|
(478)
|
(525)
|
(558)
|
(512)
|
(489)
|
(521)
|
(687)
|
(777)
|
(811)
|
(784)
|
(677)
|
(667)
|
(652)
|
(661)
|
(639)
|
(648)
|
(692)
|
(708)
|
(733)
|
(736)
|
(726)
|
(716)
|
(707)
|
(728)
|
(731)
|
(737)
|
(765)
|
|
Other Operating Expenses |
1
|
12
|
8
|
19
|
3
|
34
|
37
|
22
|
10
|
11
|
10
|
16
|
27
|
36
|
39
|
60
|
36
|
83
|
81
|
192
|
293
|
405
|
442
|
443
|
363
|
391
|
684
|
630
|
378
|
627
|
399
|
390
|
289
|
336
|
287
|
284
|
364
|
387
|
503
|
479
|
411
|
|
Operating Income |
117
N/A
|
146
+25%
|
149
+2%
|
182
+22%
|
193
+6%
|
243
+26%
|
297
+23%
|
332
+12%
|
349
+5%
|
350
+1%
|
257
-27%
|
171
-33%
|
107
-37%
|
90
-16%
|
87
-3%
|
59
-33%
|
(6)
N/A
|
(1)
+80%
|
(63)
-5 108%
|
(8)
+88%
|
(33)
-334%
|
71
N/A
|
180
+154%
|
311
+73%
|
310
0%
|
391
+26%
|
862
+121%
|
990
+15%
|
1 113
+12%
|
1 802
+62%
|
1 804
+0%
|
1 973
+9%
|
1 789
-9%
|
1 385
-23%
|
924
-33%
|
533
-42%
|
357
-33%
|
276
-23%
|
283
+2%
|
366
+30%
|
474
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
1
|
11
|
(4)
|
(47)
|
(59)
|
(65)
|
(62)
|
(27)
|
(26)
|
(36)
|
(24)
|
(13)
|
(0)
|
23
|
30
|
53
|
54
|
58
|
83
|
90
|
106
|
141
|
219
|
374
|
373
|
448
|
388
|
378
|
399
|
365
|
417
|
364
|
474
|
557
|
538
|
618
|
476
|
395
|
379
|
0
|
|
Non-Reccuring Items |
14
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
21
|
(2)
|
(3)
|
(4)
|
82
|
1
|
(0)
|
3
|
2
|
(2)
|
0
|
(0)
|
280
|
2
|
1
|
0
|
47
|
(2)
|
(1)
|
(0)
|
218
|
1
|
1
|
0
|
(0)
|
|
Total Other Income |
18
|
23
|
26
|
29
|
56
|
48
|
22
|
26
|
(2)
|
(2)
|
43
|
34
|
17
|
17
|
(6)
|
(3)
|
24
|
28
|
28
|
27
|
43
|
39
|
63
|
45
|
51
|
51
|
42
|
77
|
69
|
70
|
58
|
35
|
15
|
59
|
295
|
288
|
(6)
|
233
|
(2)
|
7
|
386
|
|
Pre-Tax Income |
138
N/A
|
169
+23%
|
185
+9%
|
207
+12%
|
231
+12%
|
232
+0%
|
254
+10%
|
296
+17%
|
310
+5%
|
322
+4%
|
264
-18%
|
181
-32%
|
128
-29%
|
106
-17%
|
104
-2%
|
86
-17%
|
92
+6%
|
79
-14%
|
21
-74%
|
97
+374%
|
182
+88%
|
217
+19%
|
384
+76%
|
579
+51%
|
737
+27%
|
813
+10%
|
1 352
+66%
|
1 455
+8%
|
1 840
+27%
|
2 273
+24%
|
2 229
-2%
|
2 426
+9%
|
2 214
-9%
|
1 916
-13%
|
1 775
-7%
|
1 359
-23%
|
1 187
-13%
|
986
-17%
|
677
-31%
|
752
+11%
|
860
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(10)
|
(11)
|
(13)
|
(9)
|
(9)
|
(9)
|
(8)
|
7
|
6
|
4
|
5
|
(2)
|
(17)
|
(17)
|
(22)
|
(15)
|
(5)
|
(4)
|
(3)
|
(23)
|
(32)
|
(46)
|
(63)
|
(68)
|
(80)
|
(36)
|
(29)
|
(65)
|
(45)
|
(79)
|
(75)
|
(16)
|
(20)
|
(44)
|
(45)
|
(63)
|
(65)
|
(48)
|
(56)
|
(130)
|
|
Income from Continuing Operations |
126
|
159
|
174
|
194
|
222
|
223
|
245
|
289
|
316
|
329
|
268
|
186
|
126
|
89
|
88
|
65
|
77
|
75
|
17
|
94
|
159
|
186
|
337
|
516
|
669
|
734
|
1 316
|
1 425
|
1 775
|
2 229
|
2 150
|
2 351
|
2 198
|
1 896
|
1 731
|
1 313
|
1 125
|
921
|
629
|
696
|
730
|
|
Income to Minority Interest |
27
|
29
|
35
|
50
|
31
|
37
|
35
|
23
|
60
|
56
|
56
|
50
|
53
|
50
|
67
|
91
|
57
|
42
|
67
|
78
|
76
|
101
|
69
|
31
|
47
|
77
|
44
|
(0)
|
(73)
|
(238)
|
(333)
|
(385)
|
(380)
|
(294)
|
(241)
|
(200)
|
(222)
|
(178)
|
(124)
|
(136)
|
(237)
|
|
Net Income (Common) |
153
N/A
|
188
+23%
|
208
+11%
|
243
+17%
|
253
+4%
|
259
+2%
|
280
+8%
|
311
+11%
|
377
+21%
|
385
+2%
|
324
-16%
|
236
-27%
|
180
-24%
|
139
-22%
|
154
+10%
|
155
+0%
|
128
-17%
|
111
-13%
|
73
-34%
|
161
+122%
|
223
+39%
|
275
+23%
|
395
+44%
|
537
+36%
|
708
+32%
|
802
+13%
|
1 357
+69%
|
1 422
+5%
|
1 702
+20%
|
1 990
+17%
|
1 817
-9%
|
1 966
+8%
|
1 818
-8%
|
1 602
-12%
|
1 490
-7%
|
1 113
-25%
|
903
-19%
|
743
-18%
|
505
-32%
|
560
+11%
|
493
-12%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.07
-13%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.08
+60%
|
0.07
-13%
|
0.11
+57%
|
0.12
+9%
|
0.18
+50%
|
0.18
N/A
|
0.21
+17%
|
0.26
+24%
|
0.23
-12%
|
0.25
+9%
|
0.23
-8%
|
0.2
-13%
|
0.19
-5%
|
0.14
-26%
|
0.11
-21%
|
0.09
-18%
|
0.06
-33%
|
0.07
+17%
|
0.06
-14%
|