NXP Semiconductors N.V., adjustment to net income attributable to stockholders

US$ in millions

12 months ended:	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Net income attributable to stockholders (as reported)	1,871)	52)	243)	2,208)	2,215)
Add: Change in net unrealized gains (losses) available-for-sale securities	—)	—)	—)	3)	(7)
Net income attributable to stockholders (adjusted)	1,871)	52)	243)	2,211)	2,208)

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NXP Semiconductors N.V., adjusted profitability ratios

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Net Profit Margin
Reported net profit margin	16.91%	0.60%	2.74%	23.47%	23.93%
Adjusted net profit margin	16.91%	0.60%	2.74%	23.50%	23.85%
Return on Equity (ROE)
Reported ROE	28.66%	0.58%	2.57%	21.02%	16.37%
Adjusted ROE	28.66%	0.58%	2.57%	21.05%	16.32%
Return on Assets (ROA)
Reported ROA	8.97%	0.26%	1.21%	10.26%	9.21%
Adjusted ROA	8.97%	0.26%	1.21%	10.27%	9.18%

Profitability ratio	Description	The company
Adjusted net profit margin	An indicator of profitability, calculated as adjusted net income divided by revenue.	NXP Semiconductors N.V. adjusted net profit margin ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.
Adjusted ROE	A profitability ratio calculated as adjusted net income divided by shareholders’ equity.	NXP Semiconductors N.V. adjusted ROE deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.
Adjusted ROA	A profitability ratio calculated as adjusted net income divided by total assets.	NXP Semiconductors N.V. adjusted ROA deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.

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	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Selected Financial Data (US$ in millions)
Net income attributable to stockholders	1,871)	52)	243)	2,208)	2,215)
Revenue	11,063)	8,612)	8,877)	9,407)	9,256)
Profitability Ratio
Net profit margin¹	16.91%	0.60%	2.74%	23.47%	23.93%
Adjusted: Mark to Market Available-for-sale Securities
Selected Financial Data (US$ in millions)
Adjusted net income attributable to stockholders	1,871)	52)	243)	2,211)	2,208)
Revenue	11,063)	8,612)	8,877)	9,407)	9,256)
Profitability Ratio
Adjusted net profit margin²	16.91%	0.60%	2.74%	23.50%	23.85%

2021 Calculations

¹ Net profit margin = 100 × Net income attributable to stockholders ÷ Revenue
= 100 × 1,871 ÷ 11,063 = 16.91%

² Adjusted net profit margin = 100 × Adjusted net income attributable to stockholders ÷ Revenue
= 100 × 1,871 ÷ 11,063 = 16.91%

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Profitability ratio	Description	The company
Adjusted net profit margin	An indicator of profitability, calculated as adjusted net income divided by revenue.	NXP Semiconductors N.V. adjusted net profit margin ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Selected Financial Data (US$ in millions)
Net income attributable to stockholders	1,871)	52)	243)	2,208)	2,215)
Stockholders’ equity	6,528)	8,944)	9,441)	10,505)	13,527)
Profitability Ratio
ROE¹	28.66%	0.58%	2.57%	21.02%	16.37%
Adjusted: Mark to Market Available-for-sale Securities
Selected Financial Data (US$ in millions)
Adjusted net income attributable to stockholders	1,871)	52)	243)	2,211)	2,208)
Stockholders’ equity	6,528)	8,944)	9,441)	10,505)	13,527)
Profitability Ratio
Adjusted ROE²	28.66%	0.58%	2.57%	21.05%	16.32%

2021 Calculations

¹ ROE = 100 × Net income attributable to stockholders ÷ Stockholders’ equity
= 100 × 1,871 ÷ 6,528 = 28.66%

² Adjusted ROE = 100 × Adjusted net income attributable to stockholders ÷ Stockholders’ equity
= 100 × 1,871 ÷ 6,528 = 28.66%

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Profitability ratio	Description	The company
Adjusted ROE	A profitability ratio calculated as adjusted net income divided by shareholders’ equity.	NXP Semiconductors N.V. adjusted ROE deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Selected Financial Data (US$ in millions)
Net income attributable to stockholders	1,871)	52)	243)	2,208)	2,215)
Total assets	20,864)	19,847)	20,016)	21,530)	24,049)
Profitability Ratio
ROA¹	8.97%	0.26%	1.21%	10.26%	9.21%
Adjusted: Mark to Market Available-for-sale Securities
Selected Financial Data (US$ in millions)
Adjusted net income attributable to stockholders	1,871)	52)	243)	2,211)	2,208)
Total assets	20,864)	19,847)	20,016)	21,530)	24,049)
Profitability Ratio
Adjusted ROA²	8.97%	0.26%	1.21%	10.27%	9.18%

2021 Calculations

¹ ROA = 100 × Net income attributable to stockholders ÷ Total assets
= 100 × 1,871 ÷ 20,864 = 8.97%

² Adjusted ROA = 100 × Adjusted net income attributable to stockholders ÷ Total assets
= 100 × 1,871 ÷ 20,864 = 8.97%

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Profitability ratio	Description	The company
Adjusted ROA	A profitability ratio calculated as adjusted net income divided by total assets.	NXP Semiconductors N.V. adjusted ROA deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.

NXP Semiconductors N.V. (NASDAQ:NXPI)

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