
Melexis NV
XBRU:MELE

Income Statement
Earnings Waterfall
Melexis NV
Revenue
|
985.9m
EUR
|
Cost of Revenue
|
-550.4m
EUR
|
Gross Profit
|
435.5m
EUR
|
Operating Expenses
|
-181.6m
EUR
|
Operating Income
|
253.8m
EUR
|
Other Expenses
|
-50.8m
EUR
|
Net Income
|
203m
EUR
|
Income Statement
Melexis NV
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Dec-2015 | Mar-2016 | Jun-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
289
N/A
|
304
+5%
|
319
+5%
|
332
+4%
|
351
+6%
|
371
+6%
|
400
+8%
|
314
-22%
|
324
+3%
|
456
+41%
|
356
-22%
|
372
+4%
|
499
+34%
|
512
+3%
|
527
+3%
|
541
+3%
|
561
+4%
|
569
+2%
|
547
-4%
|
525
-4%
|
501
-4%
|
487
-3%
|
509
+4%
|
627
+23%
|
625
0%
|
508
-19%
|
663
+31%
|
739
+11%
|
781
+6%
|
644
-18%
|
828
+29%
|
722
-13%
|
779
+8%
|
836
+7%
|
881
+5%
|
909
+3%
|
938
+3%
|
964
+3%
|
978
+1%
|
987
+1%
|
986
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(155)
|
(161)
|
(167)
|
(171)
|
(178)
|
(187)
|
(208)
|
(167)
|
(176)
|
(248)
|
(193)
|
(201)
|
(270)
|
(292)
|
(286)
|
(293)
|
(302)
|
(324)
|
(302)
|
(296)
|
(291)
|
(302)
|
(303)
|
(376)
|
(379)
|
(324)
|
(400)
|
(439)
|
(454)
|
(380)
|
(471)
|
(403)
|
(433)
|
(478)
|
(486)
|
(497)
|
(510)
|
(542)
|
(533)
|
(545)
|
(550)
|
|
Gross Profit |
135
N/A
|
143
+6%
|
152
+7%
|
161
+6%
|
173
+7%
|
184
+6%
|
192
+5%
|
146
-24%
|
148
+1%
|
209
+41%
|
163
-22%
|
171
+5%
|
229
+34%
|
220
-4%
|
242
+10%
|
248
+3%
|
258
+4%
|
245
-5%
|
245
0%
|
229
-7%
|
210
-8%
|
185
-12%
|
206
+11%
|
251
+22%
|
246
-2%
|
184
-25%
|
263
+43%
|
301
+14%
|
327
+9%
|
264
-19%
|
357
+35%
|
318
-11%
|
346
+9%
|
358
+4%
|
394
+10%
|
412
+4%
|
428
+4%
|
423
-1%
|
444
+5%
|
442
-1%
|
435
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(66)
|
(67)
|
(72)
|
(75)
|
(79)
|
(85)
|
(67)
|
(69)
|
(94)
|
(74)
|
(77)
|
(103)
|
(87)
|
(107)
|
(111)
|
(116)
|
(104)
|
(125)
|
(126)
|
(126)
|
(108)
|
(127)
|
(156)
|
(154)
|
(108)
|
(153)
|
(154)
|
(156)
|
(110)
|
(158)
|
(133)
|
(139)
|
(127)
|
(157)
|
(164)
|
(171)
|
(154)
|
(180)
|
(181)
|
(182)
|
|
Selling, General & Administrative |
(23)
|
(24)
|
(24)
|
(22)
|
(25)
|
(26)
|
(26)
|
(22)
|
(22)
|
(28)
|
(24)
|
(26)
|
(35)
|
(26)
|
(38)
|
(40)
|
(43)
|
(33)
|
(46)
|
(46)
|
(46)
|
(33)
|
(46)
|
(57)
|
(56)
|
(32)
|
(56)
|
(56)
|
(57)
|
(36)
|
(60)
|
(51)
|
(55)
|
(43)
|
(62)
|
(66)
|
(68)
|
(55)
|
(71)
|
(71)
|
(72)
|
|
Research & Development |
(42)
|
(43)
|
(43)
|
(42)
|
(47)
|
(51)
|
(52)
|
(45)
|
(47)
|
(58)
|
(50)
|
(52)
|
(69)
|
(53)
|
(71)
|
(73)
|
(75)
|
(59)
|
(79)
|
(80)
|
(80)
|
(61)
|
(80)
|
(100)
|
(98)
|
(61)
|
(97)
|
(97)
|
(98)
|
(61)
|
(99)
|
(82)
|
(85)
|
(70)
|
(94)
|
(98)
|
(103)
|
(85)
|
(109)
|
(110)
|
(110)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
(7)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
70
N/A
|
77
+10%
|
85
+11%
|
89
+5%
|
99
+11%
|
105
+6%
|
108
+3%
|
80
-26%
|
79
-1%
|
114
+44%
|
89
-22%
|
94
+6%
|
126
+34%
|
133
+5%
|
135
+2%
|
138
+2%
|
143
+4%
|
141
-1%
|
120
-15%
|
103
-14%
|
84
-18%
|
77
-9%
|
79
+2%
|
95
+20%
|
92
-3%
|
76
-18%
|
110
+45%
|
147
+33%
|
171
+16%
|
154
-10%
|
198
+29%
|
185
-7%
|
206
+12%
|
232
+12%
|
238
+3%
|
248
+4%
|
258
+4%
|
269
+4%
|
264
-2%
|
261
-1%
|
254
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
2
|
3
|
4
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
4
|
4
|
6
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
(2)
|
(0)
|
3
|
6
|
16
|
15
|
9
|
12
|
(2)
|
(6)
|
(5)
|
(8)
|
(10)
|
(10)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
5
|
5
|
5
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
71
N/A
|
78
+10%
|
88
+12%
|
92
+5%
|
102
+11%
|
108
+6%
|
109
+1%
|
79
-28%
|
78
-1%
|
113
+44%
|
88
-22%
|
96
+10%
|
130
+35%
|
136
+5%
|
141
+4%
|
140
-1%
|
143
+2%
|
139
-3%
|
119
-14%
|
102
-14%
|
84
-18%
|
69
-17%
|
77
+12%
|
93
+20%
|
90
-3%
|
76
-16%
|
108
+43%
|
147
+35%
|
174
+19%
|
154
-11%
|
214
+39%
|
200
-7%
|
215
+8%
|
238
+11%
|
241
+1%
|
247
+3%
|
257
+4%
|
253
-2%
|
253
+0%
|
250
-1%
|
245
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(10)
|
(9)
|
(10)
|
(17)
|
(14)
|
(15)
|
(20)
|
(25)
|
(27)
|
(28)
|
(29)
|
(23)
|
(18)
|
(14)
|
(10)
|
(9)
|
(10)
|
(11)
|
(9)
|
(7)
|
(11)
|
(19)
|
(24)
|
(23)
|
(34)
|
(34)
|
(37)
|
(41)
|
(41)
|
(44)
|
(45)
|
(44)
|
(42)
|
(42)
|
(42)
|
|
Income from Continuing Operations |
63
|
71
|
81
|
85
|
93
|
97
|
99
|
70
|
68
|
96
|
74
|
81
|
109
|
111
|
114
|
112
|
114
|
115
|
101
|
88
|
73
|
60
|
67
|
82
|
81
|
69
|
97
|
128
|
150
|
131
|
180
|
166
|
178
|
197
|
199
|
204
|
212
|
209
|
211
|
209
|
203
|
|
Net Income (Common) |
63
N/A
|
71
+13%
|
81
+14%
|
85
+5%
|
93
+10%
|
97
+4%
|
99
+2%
|
70
-30%
|
68
-3%
|
96
+42%
|
74
-24%
|
81
+10%
|
109
+35%
|
111
+1%
|
114
+3%
|
112
-2%
|
114
+2%
|
115
+2%
|
101
-13%
|
88
-12%
|
73
-17%
|
60
-18%
|
67
+11%
|
82
+22%
|
81
-1%
|
69
-15%
|
97
+40%
|
128
+32%
|
150
+17%
|
131
-12%
|
180
+37%
|
166
-8%
|
178
+7%
|
197
+11%
|
199
+1%
|
204
+2%
|
212
+4%
|
209
-1%
|
211
+1%
|
209
-1%
|
203
-3%
|
|
EPS (Diluted) |
1.54
N/A
|
1.73
+12%
|
2
+16%
|
2.1
+5%
|
2.3
+10%
|
2.4
+4%
|
2.45
+2%
|
1.73
-29%
|
1.68
-3%
|
2.38
+42%
|
1.82
-24%
|
2.01
+10%
|
2.71
+35%
|
2.75
+1%
|
2.83
+3%
|
2.77
-2%
|
2.81
+1%
|
2.86
+2%
|
2.52
-12%
|
2.14
-15%
|
1.82
-15%
|
1.49
-18%
|
1.65
+11%
|
2.02
+22%
|
2.01
0%
|
1.72
-14%
|
2.41
+40%
|
3.17
+32%
|
3.7
+17%
|
3.25
-12%
|
4.44
+37%
|
4.11
-7%
|
4.42
+8%
|
4.88
+10%
|
4.94
+1%
|
5.04
+2%
|
5.24
+4%
|
5.18
-1%
|
5.23
+1%
|
5.17
-1%
|
5.03
-3%
|