NXP Semiconductors N.V. (NXPI)

NXP Semiconductors Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	13,281	13,276	13,205	11,063	8,612	8,877
Revenue Growth (YoY)	0.69%	0.54%	19.36%	28.46%	-2.99%	-5.63%
Cost of Revenue	5,715	5,723	5,688	4,996	4,377	4,259
Gross Profit	7,566	7,553	7,517	6,067	4,235	4,618
Selling, General & Admin	1,185	1,159	1,066	956	879	924
Research & Development	2,405	2,418	2,148	1,936	1,725	1,643
Other Operating Expenses	266	300	509	592	1,327	1,435
Operating Expenses	3,856	3,877	3,723	3,484	3,931	4,002
Operating Income	3,710	3,676	3,794	2,583	304	616
Interest Expense / Income	297	309	416	381	357	339
Other Expense / Income	46	47	62	59	-22	14
Pretax Income	3,367	3,320	3,316	2,143	-31	263
Income Tax	546	523	529	272	-83	20
Net Income	2,821	2,797	2,787	1,871	52	243
Net Income Growth	2.77%	0.36%	48.96%	3498.08%	-78.60%	-88.99%
Shares Outstanding (Basic)	257	258	262	271	280	282
Shares Outstanding (Diluted)	259	261	264	276	284	286
Shares Change	-0.86%	-1.02%	-4.21%	-2.88%	-0.74%	-12.99%
EPS (Basic)	10.95	10.83	10.64	6.91	0.19	0.86
EPS (Diluted)	10.82	10.70	10.55	6.79	0.18	0.85
EPS Growth	3.84%	1.42%	55.38%	3672.22%	-78.82%	-87.35%
Free Cash Flow	2,933	2,687	2,829	2,278	2,094	1,870
Free Cash Flow Per Share	11.43	10.40	10.80	8.42	7.49	6.63
Dividend Per Share	4.056	4.056	3.380	2.250	1.500	1.250
Dividend Growth	14.29%	20.00%	50.22%	50.00%	20.00%	169.98%
Gross Margin	56.97%	56.89%	56.93%	54.84%	49.18%	52.02%
Operating Margin	27.93%	27.69%	28.73%	23.35%	3.53%	6.94%
Profit Margin	21.24%	21.07%	21.11%	16.91%	0.60%	2.74%
Free Cash Flow Margin	22.08%	20.24%	21.42%	20.59%	24.31%	21.07%
Effective Tax Rate	16.22%	15.75%	15.95%	12.69%	-	7.60%
EBITDA	4,722	4,735	4,982	3,786	2,314	2,649
EBITDA Margin	35.55%	35.67%	37.73%	34.22%	26.87%	29.84%
Depreciation & Amortization	1,058	1,106	1,250	1,262	1,988	2,047
EBIT	3,664	3,629	3,732	2,524	326	602
EBIT Margin	27.59%	27.34%	28.26%	22.81%	3.79%	6.78%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).