Himax Technologies, Inc. (HIMX)

Himax Technologies Income Statement

Financials in millions USD. 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	897.26	945.43	1,201	1,547	887.28	671.84
Revenue Growth (YoY)	-8.45%	-21.30%	-22.35%	74.36%	32.07%	-7.15%
Cost of Revenue	624.31	681.93	714.23	798.52	666.5	533.92
Gross Profit	272.95	263.5	487.11	748.58	220.78	137.92
Selling, General & Admin	47.29	48.89	53.96	52.36	40.59	41.3
Research & Development	163.83	171.39	175.56	151.39	122.27	114.86
Operating Expenses	211.13	220.29	229.52	203.56	162.86	156.23
Operating Income	61.82	43.21	257.59	545.02	57.93	-18.31
Interest Expense	-4.19	-6.08	-2.78	-1.07	-1.71	-2.33
Interest & Investment Income	9.8	8.75	4.81	0.88	0.97	2.01
Earnings From Equity Investments	-0.49	-0.6	-0.74	-1.39	-0.64	-0.48
Currency Exchange Gain (Loss)	0.28	-0.77	5.51	1.1	-0.33	-0.55
Other Non Operating Income (Expenses)	-2.16	-1.77	0.25	0.35	0.18	0.13
EBT Excluding Unusual Items	65.07	42.74	264.63	544.88	56.4	-19.51
Gain (Loss) on Sale of Investments	1.83	1.66	1.25	-0.28	0.47	3.75
Gain (Loss) on Sale of Assets	-	-	10.69	-	-	-
Pretax Income	66.9	44.39	276.57	544.59	56.87	-15.77
Income Tax Expense	-11.13	-5.03	41.1	110.66	11.71	0.42
Earnings From Continuing Operations	78.02	49.42	235.47	433.94	45.16	-16.18
Minority Interest in Earnings	0.69	1.2	1.52	2.96	1.97	2.57
Net Income	78.71	50.62	236.98	436.9	47.13	-13.61
Net Income to Common	78.71	50.62	236.98	436.9	47.13	-13.61
Net Income Growth	13.73%	-78.64%	-45.76%	826.92%	-	-
Shares Outstanding (Basic)	175	174	175	175	173	173
Shares Outstanding (Diluted)	175	175	175	175	173	173
Shares Change (YoY)	0.05%	-0.02%	-0.03%	0.86%	0.48%	0.01%
EPS (Basic)	0.45	0.29	1.36	2.50	0.27	-0.08
EPS (Diluted)	0.44	0.28	1.36	2.50	0.27	-0.08
EPS Growth	10.98%	-79.36%	-45.75%	816.83%	-	-
Free Cash Flow	124.42	129.46	71.11	380.71	96.82	-38.27
Free Cash Flow Per Share	0.71	0.74	0.41	2.18	0.56	-0.22
Dividend Per Share	-	0.290	0.480	1.250	0.272	-
Dividend Growth	-	-39.58%	-61.60%	359.56%	-	-
Gross Margin	30.42%	27.87%	40.55%	48.39%	24.88%	20.53%
Operating Margin	6.89%	4.57%	21.44%	35.23%	6.53%	-2.72%
Profit Margin	8.77%	5.35%	19.73%	28.24%	5.31%	-2.03%
Free Cash Flow Margin	13.87%	13.69%	5.92%	24.61%	10.91%	-5.70%
EBITDA	78.85	58.65	273.8	561.81	81.52	6.09
EBITDA Margin	8.79%	6.20%	22.79%	36.31%	9.19%	0.91%
D&A For EBITDA	17.02	15.44	16.21	16.79	23.6	24.4
EBIT	61.82	43.21	257.59	545.02	57.93	-18.31
EBIT Margin	6.89%	4.57%	21.44%	35.23%	6.53%	-2.72%
Effective Tax Rate	-	-	14.86%	20.32%	20.59%	-
Revenue as Reported	897.26	945.43	1,201	1,547	887.28	671.84

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