AIXTRON SE (ETR: AIXA)

AIXTRON SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	620.63	629.88	463.17	428.95	269.25	259.63
Revenue Growth (YoY)	3.63%	35.99%	7.98%	59.32%	3.71%	-3.42%
Cost of Revenue	362.39	350.85	267.9	247.43	160.96	150.88
Gross Profit	258.24	279.03	195.27	181.52	108.29	108.75
Selling, General & Admin	47.24	46.65	40.44	34.68	27.67	26.4
Research & Development	96.61	87.68	57.73	53.21	58.38	54.96
Other Operating Expenses	-5.38	-6.69	-5.86	-9.32	-10.01	-8.95
Operating Expenses	138.47	127.65	92.31	78.58	76.04	72.4
Operating Income	119.77	151.38	102.96	102.94	32.25	36.34
Interest Expense	-0.23	-0.21	-0.36	-0.28	-0.1	-0.14
Interest & Investment Income	1.57	1.12	0.8	0.23	0.35	0.87
Currency Exchange Gain (Loss)	1.86	0.76	2.79	1.16	-0.8	1.26
EBT Excluding Unusual Items	122.98	153.06	106.2	104.06	31.7	38.33
Merger & Restructuring Charges	-	-	-	-3.89	-	-
Gain (Loss) on Sale of Investments	2.25	4.85	-1.05	-0.71	-0.02	-
Gain (Loss) on Sale of Assets	-0.22	-0.22	-0.01	-0.08	-0.05	-0.04
Asset Writedown	-	-	-	-0.46	2.91	-
Pretax Income	125	157.68	105.14	98.93	35.07	39.72
Income Tax Expense	10.45	12.49	4.67	4.09	0.6	7.24
Earnings From Continuing Operations	114.55	145.19	100.47	94.84	34.47	32.48
Minority Interest in Earnings	0.01	-0	-0.04	0.82	0.41	0.36
Net Income	114.56	145.19	100.44	95.66	34.88	32.83
Net Income to Common	114.56	145.19	100.44	95.66	34.88	32.83
Net Income Growth	-14.36%	44.55%	4.99%	174.26%	6.23%	-28.41%
Shares Outstanding (Basic)	113	112	112	112	112	112
Shares Outstanding (Diluted)	113	112	112	112	112	112
Shares Change (YoY)	-1.11%	0.13%	0.22%	0.19%	0.04%	0.01%
EPS (Basic)	1.02	1.29	0.89	0.85	0.31	0.29
EPS (Diluted)	1.02	1.29	0.89	0.85	0.31	0.29
EPS Growth	-13.41%	44.94%	4.71%	174.19%	6.90%	-29.27%
Free Cash Flow	-82.03	-107.46	9.79	49.98	-47.01	36.38
Free Cash Flow Per Share	-0.73	-0.96	0.09	0.45	-0.42	0.33
Dividend Per Share	0.400	0.400	0.310	0.300	0.110	-
Dividend Growth	29.03%	29.03%	3.33%	172.73%	-	-
Gross Margin	41.61%	44.30%	42.16%	42.32%	40.22%	41.88%
Operating Margin	19.30%	24.03%	22.23%	24.00%	11.98%	14.00%
Profit Margin	18.46%	23.05%	21.68%	22.30%	12.95%	12.65%
Free Cash Flow Margin	-13.22%	-17.06%	2.11%	11.65%	-17.46%	14.01%
EBITDA	131.4	161.06	110.36	110.86	41.02	45.3
EBITDA Margin	21.17%	25.57%	23.83%	25.84%	15.24%	17.45%
D&A For EBITDA	11.63	9.67	7.4	7.92	8.78	8.96
EBIT	119.77	151.38	102.96	102.94	32.25	36.34
EBIT Margin	19.30%	24.03%	22.23%	24.00%	11.98%	14.00%
Effective Tax Rate	8.36%	7.92%	4.44%	4.14%	1.72%	18.23%

Source: S&P Capital IQ. Standard template. Financial Sources.