Income Statement (TTM)
ASM International NV Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,382 | 1,328 | 1,397 | 1,467 | 1,585 | 1,730 | 1,853 | 2,001 | 2,178 | 2,411 | 2,604 | 2,714 | 2,726 | 2,634 | 2,563 | 2,600 | 2,757 | 2,933 | 3,133 | 3,262 |
| Change (%) | -3.91 | 5.19 | 5.00 | 8.07 | 9.13 | 7.11 | 7.98 | 8.84 | 10.72 | 8.01 | 4.21 | 0.46 | -3.37 | -2.70 | 1.44 | 6.01 | 6.39 | 6.83 | 4.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 709 | 705 | 723 | 760 | 832 | 902 | 973 | 1,052 | 1,140 | 1,268 | 1,358 | 1,410 | 1,417 | 1,363 | 1,304 | 1,312 | 1,384 | 1,451 | 1,542 | 1,590 |
| Change (%) | -0.60 | 2.65 | 5.13 | 9.37 | 8.45 | 7.85 | 8.20 | 8.34 | 11.23 | 7.07 | 3.87 | 0.45 | -3.82 | -4.28 | 0.61 | 5.43 | 4.89 | 6.21 | 3.14 | |
| % of Revenue | 51.29 | 53.05 | 51.77 | 51.83 | 52.46 | 52.13 | 52.49 | 52.60 | 52.36 | 52.60 | 52.14 | 51.97 | 51.97 | 51.73 | 50.89 | 50.47 | 50.20 | 49.49 | 49.20 | 48.74 |
| Gross Operating Profit | 673 | 624 | 674 | 707 | 754 | 828 | 880 | 948 | 1,037 | 1,143 | 1,246 | 1,303 | 1,310 | 1,272 | 1,259 | 1,288 | 1,373 | 1,481 | 1,591 | 1,672 |
| Change (%) | -7.38 | 8.05 | 4.87 | 6.66 | 9.88 | 6.29 | 7.73 | 9.40 | 10.16 | 9.05 | 4.58 | 0.47 | -2.89 | -1.00 | 2.30 | 6.60 | 7.90 | 7.43 | 5.10 | |
| % of Revenue | 48.71 | 46.95 | 48.23 | 48.17 | 47.54 | 47.87 | 47.51 | 47.40 | 47.64 | 47.40 | 47.86 | 48.03 | 48.03 | 48.27 | 49.11 | 49.53 | 49.80 | 50.51 | 50.80 | 51.26 |
| SG&A | 156 | 157 | 162 | 167 | 176 | 190 | 210 | 231 | 256 | 277 | 287 | 295 | 300 | 309 | 312 | 325 | 325 | 317 | 320 | 305 |
| Change (%) | 0.87 | 2.99 | 2.96 | 5.71 | 7.42 | 10.63 | 10.36 | 10.44 | 8.23 | 3.80 | 2.58 | 1.87 | 2.91 | 0.97 | 4.41 | -0.16 | -2.51 | 1.07 | -4.62 | |
| % of Revenue | 11.29 | 11.85 | 11.61 | 11.38 | 11.13 | 10.96 | 11.32 | 11.57 | 11.74 | 11.47 | 11.03 | 10.85 | 11.00 | 11.72 | 12.16 | 12.52 | 11.79 | 10.80 | 10.22 | 9.36 |
| R&D | 126 | 129 | 129 | 130 | 135 | 149 | 162 | 180 | 203 | 234 | 266 | 292 | 305 | 307 | 308 | 316 | 341 | 369 | 397 | 412 |
| Change (%) | 2.37 | -0.29 | 0.80 | 4.58 | 10.17 | 8.58 | 11.32 | 12.57 | 15.17 | 13.62 | 9.98 | 4.54 | 0.44 | 0.44 | 2.54 | 7.99 | 8.25 | 7.45 | 3.88 | |
| % of Revenue | 9.11 | 9.70 | 9.20 | 8.83 | 8.55 | 8.63 | 8.75 | 9.02 | 9.33 | 9.70 | 10.20 | 10.77 | 11.21 | 11.65 | 12.02 | 12.15 | 12.38 | 12.59 | 12.67 | 12.64 |
| OpEx | 1,004 | 1,004 | 1,026 | 1,068 | 1,155 | 1,253 | 1,357 | 1,477 | 1,612 | 1,792 | 1,924 | 2,008 | 2,029 | 1,982 | 1,924 | 1,954 | 2,050 | 2,138 | 2,259 | 2,308 |
| Change (%) | -0.04 | 2.24 | 4.10 | 8.16 | 8.42 | 8.31 | 8.89 | 9.12 | 11.16 | 7.37 | 4.33 | 1.07 | -2.34 | -2.89 | 1.53 | 4.91 | 4.28 | 5.67 | 2.17 | |
| % of Revenue | 72.65 | 75.57 | 73.46 | 72.83 | 72.89 | 72.42 | 73.23 | 73.85 | 74.04 | 74.34 | 73.90 | 73.98 | 74.43 | 75.22 | 75.07 | 75.14 | 74.36 | 72.89 | 72.09 | 70.73 |
| Operating Income | 378 | 324 | 371 | 399 | 430 | 477 | 496 | 523 | 565 | 619 | 680 | 706 | 697 | 653 | 639 | 646 | 707 | 795 | 874 | 955 |
| Change (%) | -14.19 | 14.30 | 7.50 | 7.81 | 11.03 | 3.96 | 5.47 | 8.05 | 9.46 | 9.85 | 3.87 | -1.28 | -6.35 | -2.12 | 1.16 | 9.36 | 12.50 | 9.95 | 9.21 | |
| % of Revenue | 27.35 | 24.43 | 26.54 | 27.17 | 27.11 | 27.58 | 26.77 | 26.15 | 25.96 | 25.66 | 26.10 | 26.02 | 25.57 | 24.78 | 24.93 | 24.86 | 25.64 | 27.11 | 27.91 | 29.27 |
| Interest Expense | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -0 | -2 | -2 | -1 | -2 | -4 | -3 | -7 | -8 | -2 | -2 | |
| Change (%) | -32.46 | 0.35 | 10.12 | 4.82 | -13.50 | -1.94 | -16.93 | -70.29 | 212.73 | 48.39 | -41.95 | 16.08 | 159.03 | -27.30 | 145.92 | 6.98 | -75.03 | -0.00 | ||
| % of Revenue | -0.22 | -0.15 | -0.14 | -0.15 | -0.15 | -0.12 | -0.11 | -0.08 | -0.02 | -0.06 | -0.09 | -0.05 | -0.06 | -0.15 | -0.11 | -0.27 | -0.27 | -0.06 | -0.06 | |
| Net Income | 311 | 285 | 334 | 368 | 439 | 495 | 515 | 567 | 287 | 389 | 627 | 618 | 898 | 752 | 545 | 553 | 551 | 686 | 484 | 527 |
| Change (%) | -8.19 | 16.95 | 10.28 | 19.23 | 12.72 | 4.05 | 10.10 | -49.29 | 35.41 | 61.13 | -1.48 | 45.33 | -16.23 | -27.57 | 1.45 | -0.31 | 24.47 | -29.44 | 8.95 | |
| % of Revenue | 22.49 | 21.49 | 23.89 | 25.09 | 27.69 | 28.60 | 27.78 | 28.33 | 13.20 | 16.14 | 24.08 | 22.76 | 32.93 | 28.55 | 21.25 | 21.25 | 19.99 | 23.38 | 15.44 | 16.16 |
Source: Capital IQ
