
Elmos Semiconductor SE
XETRA:ELG

Income Statement
Earnings Waterfall
Elmos Semiconductor SE
Revenue
|
581.1m
EUR
|
Cost of Revenue
|
-326.6m
EUR
|
Gross Profit
|
254.5m
EUR
|
Operating Expenses
|
-114.1m
EUR
|
Operating Income
|
140.4m
EUR
|
Other Expenses
|
-11.7m
EUR
|
Net Income
|
128.7m
EUR
|
Income Statement
Elmos Semiconductor SE
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 |
210
N/A
|
216
+3%
|
218
+1%
|
218
0%
|
220
+1%
|
218
-1%
|
219
+0%
|
220
+1%
|
229
+4%
|
236
+3%
|
240
+2%
|
245
+2%
|
250
+2%
|
253
+1%
|
263
+4%
|
271
+3%
|
254
-6%
|
253
-1%
|
251
-1%
|
250
-1%
|
273
+10%
|
254
-7%
|
245
-4%
|
218
-11%
|
233
+7%
|
245
+6%
|
266
+8%
|
305
+15%
|
322
+5%
|
341
+6%
|
368
+8%
|
407
+11%
|
447
+10%
|
482
+8%
|
512
+6%
|
544
+6%
|
575
+6%
|
581
+1%
|
587
+1%
|
592
+1%
|
581
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(118)
|
(122)
|
(123)
|
(125)
|
(128)
|
(129)
|
(130)
|
(130)
|
(132)
|
(134)
|
(137)
|
(139)
|
(140)
|
(142)
|
(147)
|
(150)
|
(140)
|
(137)
|
(134)
|
(133)
|
(148)
|
(139)
|
(137)
|
(130)
|
(140)
|
(148)
|
(159)
|
(176)
|
(177)
|
(185)
|
(200)
|
(219)
|
(240)
|
(259)
|
(269)
|
(285)
|
(304)
|
(306)
|
(315)
|
(316)
|
(327)
|
|
Gross Profit |
91
N/A
|
93
+2%
|
95
+2%
|
93
-3%
|
92
-1%
|
89
-3%
|
89
0%
|
91
+2%
|
97
+7%
|
102
+5%
|
104
+2%
|
107
+3%
|
110
+3%
|
111
+1%
|
116
+4%
|
121
+4%
|
114
-6%
|
116
+2%
|
117
+1%
|
117
0%
|
126
+8%
|
115
-9%
|
109
-5%
|
88
-19%
|
93
+5%
|
97
+5%
|
106
+10%
|
129
+21%
|
145
+12%
|
156
+8%
|
168
+8%
|
188
+11%
|
208
+11%
|
223
+7%
|
243
+9%
|
259
+7%
|
271
+5%
|
275
+1%
|
272
-1%
|
276
+1%
|
255
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(73)
|
(75)
|
(70)
|
(69)
|
(69)
|
(70)
|
(72)
|
(73)
|
(75)
|
(74)
|
(73)
|
(71)
|
(68)
|
(68)
|
(70)
|
(67)
|
(69)
|
(69)
|
(75)
|
(83)
|
(153)
|
(155)
|
(152)
|
(82)
|
(82)
|
(82)
|
(82)
|
(82)
|
(89)
|
(92)
|
(95)
|
(100)
|
(103)
|
(112)
|
(117)
|
(120)
|
(123)
|
(119)
|
(122)
|
(114)
|
|
Selling, General & Administrative |
(36)
|
(36)
|
(36)
|
(37)
|
(36)
|
(37)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(39)
|
(40)
|
(39)
|
(40)
|
(40)
|
(37)
|
(37)
|
(37)
|
(40)
|
(44)
|
(41)
|
(40)
|
(35)
|
(37)
|
(35)
|
(34)
|
(35)
|
(36)
|
(36)
|
(38)
|
(39)
|
(42)
|
(45)
|
(50)
|
(54)
|
(55)
|
(57)
|
(55)
|
(56)
|
(57)
|
|
Research & Development |
(36)
|
(37)
|
(39)
|
(37)
|
(37)
|
(36)
|
(36)
|
(36)
|
(36)
|
(37)
|
(36)
|
(35)
|
(34)
|
(32)
|
(32)
|
(33)
|
(31)
|
(33)
|
(34)
|
(35)
|
(41)
|
(39)
|
(43)
|
(43)
|
(48)
|
(36)
|
(36)
|
(38)
|
(49)
|
(50)
|
(53)
|
(51)
|
(55)
|
(58)
|
(62)
|
(66)
|
(69)
|
(69)
|
(67)
|
(64)
|
(59)
|
|
Other Operating Expenses |
1
|
0
|
0
|
4
|
5
|
4
|
4
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
0
|
1
|
(73)
|
(72)
|
(74)
|
2
|
(10)
|
(11)
|
(9)
|
3
|
(3)
|
(1)
|
(5)
|
(2)
|
0
|
(1)
|
3
|
4
|
3
|
2
|
(2)
|
2
|
|
Operating Income |
20
N/A
|
20
+0%
|
20
+1%
|
23
+12%
|
23
-2%
|
20
-11%
|
19
-4%
|
19
-2%
|
23
+25%
|
27
+14%
|
29
+9%
|
33
+15%
|
39
+17%
|
43
+11%
|
48
+11%
|
51
+7%
|
47
-8%
|
47
+0%
|
48
+0%
|
42
-12%
|
42
+1%
|
(38)
N/A
|
(46)
-21%
|
(64)
-39%
|
11
N/A
|
15
+44%
|
25
+61%
|
48
+92%
|
63
+32%
|
67
+6%
|
77
+15%
|
92
+20%
|
107
+16%
|
120
+12%
|
131
+9%
|
142
+9%
|
152
+7%
|
151
0%
|
153
+1%
|
154
+1%
|
140
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
6
|
5
|
3
|
2
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(0)
|
2
|
3
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(3)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
30
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
23
N/A
|
26
+13%
|
25
-4%
|
26
+3%
|
24
-7%
|
18
-24%
|
19
+2%
|
18
-5%
|
23
+31%
|
27
+15%
|
27
+4%
|
31
+14%
|
35
+13%
|
39
+10%
|
45
+15%
|
49
+9%
|
46
-6%
|
46
+1%
|
46
0%
|
42
-9%
|
29
-32%
|
(39)
N/A
|
(47)
-21%
|
(67)
-43%
|
8
N/A
|
13
+61%
|
23
+71%
|
47
+105%
|
59
+27%
|
67
+12%
|
79
+19%
|
96
+21%
|
109
+14%
|
120
+11%
|
129
+8%
|
141
+9%
|
149
+6%
|
151
+2%
|
153
+1%
|
151
-1%
|
170
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(10)
|
(10)
|
(7)
|
2
|
(2)
|
(3)
|
(6)
|
(15)
|
(19)
|
(21)
|
(27)
|
(32)
|
(37)
|
(42)
|
(44)
|
(47)
|
(50)
|
(48)
|
(48)
|
(49)
|
(42)
|
|
Income from Continuing Operations |
19
|
19
|
18
|
19
|
17
|
13
|
13
|
13
|
16
|
19
|
19
|
22
|
25
|
27
|
31
|
34
|
32
|
32
|
31
|
26
|
19
|
(48)
|
(54)
|
(64)
|
6
|
10
|
16
|
32
|
40
|
45
|
52
|
63
|
71
|
78
|
85
|
93
|
99
|
103
|
104
|
102
|
129
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(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
|
|
Net Income (Common) |
18
N/A
|
19
+2%
|
17
-7%
|
18
+4%
|
16
-10%
|
12
-25%
|
13
+5%
|
12
-5%
|
16
+31%
|
18
+16%
|
19
+5%
|
22
+16%
|
25
+11%
|
27
+10%
|
31
+13%
|
34
+9%
|
35
+5%
|
37
+4%
|
38
+3%
|
96
+151%
|
86
-10%
|
83
-3%
|
76
-8%
|
3
-96%
|
6
+122%
|
10
+58%
|
16
+61%
|
31
+92%
|
40
+27%
|
45
+13%
|
53
+17%
|
64
+21%
|
71
+12%
|
78
+10%
|
85
+9%
|
93
+9%
|
99
+6%
|
103
+4%
|
105
+1%
|
102
-2%
|
129
+26%
|
|
EPS (Diluted) |
0.91
N/A
|
0.93
+2%
|
0.87
-6%
|
0.9
+3%
|
0.81
-10%
|
0.73
-10%
|
0.64
-12%
|
0.62
-3%
|
0.8
+29%
|
0.93
+16%
|
0.98
+5%
|
1.13
+15%
|
1.25
+11%
|
1.38
+10%
|
1.56
+13%
|
1.69
+8%
|
1.78
+5%
|
1.9
+7%
|
1.92
+1%
|
4.86
+153%
|
4.35
-10%
|
4.2
-3%
|
4.05
-4%
|
0.15
-96%
|
0.35
+133%
|
0.56
+60%
|
0.9
+61%
|
1.77
+97%
|
2.24
+27%
|
2.63
+17%
|
3.05
+16%
|
3.71
+22%
|
4.17
+12%
|
4.57
+10%
|
4.98
+9%
|
5.45
+9%
|
5.79
+6%
|
6.03
+4%
|
6.11
+1%
|
5.97
-2%
|
7.51
+26%
|