
NXP Semiconductors NV
NASDAQ:NXPI

Income Statement
Earnings Waterfall
NXP Semiconductors NV
Revenue
|
12.6B
USD
|
Cost of Revenue
|
-5.4B
USD
|
Gross Profit
|
7.2B
USD
|
Operating Expenses
|
-3.5B
USD
|
Operating Income
|
3.7B
USD
|
Other Expenses
|
-1.2B
USD
|
Net Income
|
2.5B
USD
|
Income Statement
NXP Semiconductors NV
Dec-2014 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 647
N/A
|
5 868
+4%
|
6 025
+3%
|
6 032
+0%
|
6 101
+1%
|
6 858
+12%
|
7 717
+13%
|
8 664
+12%
|
9 498
+10%
|
9 485
0%
|
9 322
-2%
|
9 240
-1%
|
9 256
+0%
|
9 314
+1%
|
9 402
+1%
|
9 460
+1%
|
9 407
-1%
|
9 232
-2%
|
9 159
-1%
|
8 979
-2%
|
8 877
-1%
|
8 804
-1%
|
8 404
-5%
|
8 406
+0%
|
8 612
+2%
|
9 158
+6%
|
9 937
+9%
|
10 531
+6%
|
11 063
+5%
|
11 632
+5%
|
12 348
+6%
|
12 932
+5%
|
13 205
+2%
|
13 190
0%
|
13 177
0%
|
13 166
0%
|
13 276
+1%
|
13 281
+0%
|
13 109
-1%
|
12 925
-1%
|
12 614
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 991)
|
(3 108)
|
(3 182)
|
(3 158)
|
(3 296)
|
(4 156)
|
(4 630)
|
(5 133)
|
(5 411)
|
(4 919)
|
(4 781)
|
(4 670)
|
(4 634)
|
(4 600)
|
(4 590)
|
(4 600)
|
(4 545)
|
(4 466)
|
(4 424)
|
(4 322)
|
(4 254)
|
(4 257)
|
(4 148)
|
(4 234)
|
(4 362)
|
(4 553)
|
(4 770)
|
(4 883)
|
(4 996)
|
(5 143)
|
(5 396)
|
(5 596)
|
(5 685)
|
(5 675)
|
(5 666)
|
(5 657)
|
(5 712)
|
(5 699)
|
(5 602)
|
(5 517)
|
(5 388)
|
|
Gross Profit |
2 656
N/A
|
2 760
+4%
|
2 843
+3%
|
2 874
+1%
|
2 805
-2%
|
2 702
-4%
|
3 087
+14%
|
3 531
+14%
|
4 087
+16%
|
4 566
+12%
|
4 541
-1%
|
4 570
+1%
|
4 622
+1%
|
4 714
+2%
|
4 812
+2%
|
4 860
+1%
|
4 862
+0%
|
4 766
-2%
|
4 735
-1%
|
4 657
-2%
|
4 623
-1%
|
4 547
-2%
|
4 256
-6%
|
4 172
-2%
|
4 250
+2%
|
4 605
+8%
|
5 167
+12%
|
5 648
+9%
|
6 067
+7%
|
6 489
+7%
|
6 952
+7%
|
7 336
+6%
|
7 520
+3%
|
7 515
0%
|
7 511
0%
|
7 509
0%
|
7 564
+1%
|
7 582
+0%
|
7 507
-1%
|
7 408
-1%
|
7 226
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 569)
|
(1 568)
|
(1 558)
|
(1 522)
|
(1 747)
|
(1 147)
|
(1 771)
|
(2 402)
|
(4 022)
|
(2 357)
|
(2 345)
|
(2 354)
|
(3 938)
|
(4 080)
|
(4 106)
|
(4 063)
|
(3 956)
|
(3 984)
|
(3 942)
|
(3 928)
|
(3 921)
|
(3 950)
|
(3 968)
|
(4 069)
|
(3 859)
|
(3 696)
|
(3 547)
|
(3 370)
|
(3 483)
|
(3 523)
|
(3 613)
|
(3 707)
|
(3 720)
|
(3 780)
|
(3 786)
|
(3 789)
|
(3 805)
|
(3 795)
|
(3 743)
|
(3 648)
|
(3 514)
|
|
Selling, General & Administrative |
(669)
|
(664)
|
(642)
|
(626)
|
(725)
|
(819)
|
(899)
|
(964)
|
(1 065)
|
(1 013)
|
(966)
|
(957)
|
(944)
|
(932)
|
(926)
|
(906)
|
(908)
|
(924)
|
(925)
|
(916)
|
(891)
|
(877)
|
(875)
|
(859)
|
(850)
|
(848)
|
(862)
|
(904)
|
(956)
|
(985)
|
(1 016)
|
(1 062)
|
(1 064)
|
(1 101)
|
(1 110)
|
(1 115)
|
(1 131)
|
(1 162)
|
(1 158)
|
(1 127)
|
(1 079)
|
|
Research & Development |
(758)
|
(762)
|
(768)
|
(751)
|
(799)
|
(999)
|
(1 193)
|
(1 394)
|
(1 519)
|
(1 505)
|
(1 502)
|
(1 513)
|
(1 564)
|
(1 611)
|
(1 666)
|
(1 690)
|
(1 676)
|
(1 655)
|
(1 620)
|
(1 600)
|
(1 620)
|
(1 637)
|
(1 632)
|
(1 668)
|
(1 686)
|
(1 726)
|
(1 805)
|
(1 866)
|
(1 935)
|
(1 991)
|
(2 057)
|
(2 113)
|
(2 150)
|
(2 220)
|
(2 268)
|
(2 317)
|
(2 359)
|
(2 349)
|
(2 350)
|
(2 330)
|
(2 284)
|
|
Depreciation & Amortization |
(152)
|
0
|
0
|
0
|
(223)
|
(590)
|
(949)
|
(1 310)
|
(1 438)
|
(1 448)
|
(1 460)
|
(1 462)
|
(1 432)
|
(1 514)
|
(1 506)
|
(1 505)
|
(1 449)
|
(1 446)
|
(1 438)
|
(1 434)
|
(1 435)
|
(1 459)
|
(1 484)
|
(1 544)
|
(1 327)
|
(1 126)
|
(885)
|
(604)
|
(592)
|
(547)
|
(542)
|
(536)
|
(509)
|
(459)
|
(406)
|
(346)
|
(300)
|
(266)
|
(213)
|
(171)
|
(136)
|
|
Other Operating Expenses |
10
|
(142)
|
(148)
|
(145)
|
0
|
1 261
|
1 270
|
1 266
|
0
|
1 609
|
1 583
|
1 578
|
2
|
(23)
|
(8)
|
38
|
77
|
41
|
41
|
22
|
25
|
23
|
23
|
2
|
4
|
4
|
5
|
4
|
0
|
0
|
2
|
4
|
3
|
0
|
(2)
|
(11)
|
(15)
|
(18)
|
(22)
|
(20)
|
(15)
|
|
Operating Income |
1 087
N/A
|
1 192
+10%
|
1 285
+8%
|
1 352
+5%
|
1 058
-22%
|
1 555
+47%
|
1 316
-15%
|
1 129
-14%
|
65
-94%
|
2 209
+3 298%
|
2 196
-1%
|
2 216
+1%
|
684
-69%
|
634
-7%
|
706
+11%
|
797
+13%
|
906
+14%
|
782
-14%
|
793
+1%
|
729
-8%
|
702
-4%
|
597
-15%
|
288
-52%
|
103
-64%
|
391
+280%
|
909
+132%
|
1 620
+78%
|
2 278
+41%
|
2 584
+13%
|
2 966
+15%
|
3 339
+13%
|
3 629
+9%
|
3 800
+5%
|
3 735
-2%
|
3 725
0%
|
3 720
0%
|
3 759
+1%
|
3 787
+1%
|
3 764
-1%
|
3 760
0%
|
3 712
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(401)
|
(623)
|
(572)
|
(454)
|
(414)
|
(275)
|
(373)
|
(425)
|
(412)
|
(391)
|
(362)
|
(339)
|
(313)
|
(286)
|
(256)
|
(229)
|
(239)
|
(252)
|
(286)
|
(317)
|
(328)
|
(322)
|
(339)
|
(361)
|
(365)
|
(376)
|
(371)
|
(361)
|
(360)
|
(377)
|
(384)
|
(381)
|
(383)
|
(350)
|
(319)
|
(290)
|
(251)
|
(237)
|
(229)
|
(229)
|
(238)
|
|
Non-Reccuring Items |
(41)
|
(31)
|
(41)
|
(40)
|
957
|
(306)
|
(448)
|
(468)
|
(247)
|
(279)
|
(167)
|
(192)
|
1 377
|
(73)
|
(84)
|
1 813
|
1 718
|
1 758
|
1 783
|
(72)
|
(72)
|
47
|
64
|
49
|
(33)
|
(127)
|
(120)
|
(99)
|
(23)
|
(24)
|
(45)
|
(45)
|
(21)
|
(4)
|
18
|
14
|
(98)
|
(95)
|
(113)
|
(111)
|
(295)
|
|
Total Other Income |
(6)
|
(115)
|
(104)
|
(38)
|
(115)
|
3
|
(4)
|
(77)
|
(9)
|
(12)
|
(13)
|
(3)
|
(12)
|
(12)
|
(12)
|
(22)
|
(10)
|
(12)
|
(12)
|
(6)
|
(11)
|
(12)
|
(12)
|
(12)
|
8
|
10
|
1
|
4
|
(21)
|
(22)
|
(25)
|
(33)
|
(33)
|
(43)
|
(38)
|
(44)
|
(58)
|
(60)
|
(69)
|
(76)
|
(80)
|
|
Pre-Tax Income |
639
N/A
|
423
-34%
|
568
+34%
|
820
+44%
|
1 486
+81%
|
977
-34%
|
491
-50%
|
159
-68%
|
(603)
N/A
|
1 527
N/A
|
1 654
+8%
|
1 682
+2%
|
1 736
+3%
|
263
-85%
|
354
+35%
|
2 359
+566%
|
2 375
+1%
|
2 276
-4%
|
2 278
+0%
|
334
-85%
|
291
-13%
|
310
+7%
|
1
-100%
|
(221)
N/A
|
1
N/A
|
416
+41 500%
|
1 130
+172%
|
1 822
+61%
|
2 180
+20%
|
2 543
+17%
|
2 885
+13%
|
3 170
+10%
|
3 363
+6%
|
3 338
-1%
|
3 386
+1%
|
3 400
+0%
|
3 352
-1%
|
3 395
+1%
|
3 353
-1%
|
3 344
0%
|
3 099
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(40)
|
(42)
|
(53)
|
104
|
318
|
484
|
543
|
851
|
422
|
324
|
310
|
(251)
|
(23)
|
(81)
|
(422)
|
(179)
|
(168)
|
(185)
|
98
|
(20)
|
(31)
|
23
|
108
|
83
|
45
|
(53)
|
(205)
|
(272)
|
(346)
|
(410)
|
(464)
|
(529)
|
(533)
|
(562)
|
(536)
|
(523)
|
(546)
|
(542)
|
(592)
|
(545)
|
|
Income from Continuing Operations |
599
|
383
|
526
|
767
|
1 590
|
1 295
|
975
|
702
|
248
|
1 949
|
1 978
|
1 992
|
1 485
|
240
|
273
|
1 937
|
2 196
|
2 108
|
2 093
|
432
|
271
|
279
|
24
|
(113)
|
84
|
461
|
1 077
|
1 617
|
1 908
|
2 197
|
2 475
|
2 706
|
2 834
|
2 805
|
2 824
|
2 864
|
2 829
|
2 849
|
2 811
|
2 752
|
2 554
|
|
Income to Minority Interest |
(68)
|
(71)
|
(73)
|
(74)
|
(73)
|
(67)
|
(60)
|
(59)
|
(59)
|
(61)
|
(61)
|
(59)
|
(57)
|
(56)
|
(54)
|
(52)
|
(50)
|
(43)
|
(36)
|
(33)
|
(29)
|
(32)
|
(32)
|
(26)
|
(28)
|
(31)
|
(35)
|
(38)
|
(35)
|
(33)
|
(37)
|
(42)
|
(46)
|
(45)
|
(38)
|
(31)
|
(25)
|
(22)
|
(22)
|
(28)
|
(32)
|
|
Equity Earnings Affiliates |
8
|
10
|
10
|
10
|
9
|
7
|
7
|
9
|
11
|
15
|
48
|
49
|
53
|
50
|
20
|
66
|
59
|
61
|
56
|
3
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(1)
|
(2)
|
11
|
10
|
3
|
(1)
|
(15)
|
(13)
|
(11)
|
(7)
|
(6)
|
(8)
|
(12)
|
(12)
|
|
Net Income (Common) |
539
N/A
|
322
-40%
|
463
+44%
|
703
+52%
|
1 526
+117%
|
1 235
-19%
|
922
-25%
|
652
-29%
|
200
-69%
|
1 903
+852%
|
1 965
+3%
|
1 982
+1%
|
2 215
+12%
|
968
-56%
|
973
+1%
|
2 685
+176%
|
2 208
-18%
|
2 129
-4%
|
2 116
-1%
|
405
-81%
|
243
-40%
|
243
N/A
|
(12)
N/A
|
(143)
-1 092%
|
52
N/A
|
426
+719%
|
1 037
+143%
|
1 578
+52%
|
1 871
+19%
|
2 175
+16%
|
2 448
+13%
|
2 667
+9%
|
2 787
+4%
|
2 745
-2%
|
2 773
+1%
|
2 822
+2%
|
2 797
-1%
|
2 821
+1%
|
2 781
-1%
|
2 712
-2%
|
2 510
-7%
|
|
EPS (Diluted) |
2.22
N/A
|
1.38
-38%
|
1.9
+38%
|
2.9
+53%
|
6.1
+110%
|
3.61
-41%
|
2.7
-25%
|
1.89
-30%
|
0.58
-69%
|
5.53
+853%
|
5.69
+3%
|
5.72
+1%
|
6.4
+12%
|
2.79
-56%
|
2.8
+0%
|
8.25
+195%
|
6.71
-19%
|
7.41
+10%
|
7.42
+0%
|
1.42
-81%
|
0.85
-40%
|
0.86
+1%
|
-0.04
N/A
|
-0.53
-1 225%
|
0.18
N/A
|
1.5
+733%
|
3.72
+148%
|
5.81
+56%
|
6.79
+17%
|
8.2
+21%
|
9.24
+13%
|
10.07
+9%
|
10.55
+5%
|
10.5
0%
|
10.61
+1%
|
10.79
+2%
|
10.7
-1%
|
10.89
+2%
|
10.74
-1%
|
10.52
-2%
|
9.73
-8%
|