Stock Analysis on Net
Stock Analysis on Net

NXP Semiconductors N.V. (NASDAQ:NXPI)

This company has been moved to the archive! The financial data has not been updated since July 26, 2022.

Common-Size Income Statement

NXP Semiconductors N.V., common-size consolidated income statement

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12 months ended: Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Revenue 100.00 100.00 100.00 100.00 100.00
Cost of revenue -45.16 -50.82 -47.98 -48.43 -50.10
Gross profit 54.84% 49.18% 52.02% 51.57% 49.90%
Research and development -17.50 -20.03 -18.51 -18.07 -16.79
Selling, general and administrative -8.64 -10.21 -10.41 -10.56 -11.78
Amortization of acquisition-related intangible assets -5.35 -15.41 -16.17 -15.40 -15.64
Operating expenses -31.49% -45.65% -45.08% -44.03% -44.21%
Result from manufacturing service arrangements (MSA) and transitional service arrangements (TSA) -0.02 0.00 0.00 0.00 0.00
Other, net 0.02 1.32 0.28 21.27 17.02
Other income (expense) 0.00% 1.32% 0.28% 21.27% 17.02%
Operating income 23.35% 4.85% 7.22% 28.81% 22.71%
Interest income 0.04 0.15 0.64 0.51 0.29
Interest expense -3.34 -4.20 -4.17 -2.90 -3.35
Interest expense, net -3.30% -4.05% -3.53% -2.39% -3.06%
Net loss on extinguishment of debt -0.20 -0.70 -0.12 -0.28 -0.44
Foreign exchange rate results 0.05 -0.19 -0.17 -0.15 -0.32
Miscellaneous financing income (expense) and other, net -0.19 0.09 -0.12 -0.74 -0.13
Other financial income (expense) -0.34% -0.79% -0.42% -1.17% -0.90%
Financial income (expense) -3.64% -4.84% -3.94% -3.56% -3.95%
Income before income taxes 19.71% 0.01% 3.28% 25.25% 18.76%
(Provision) benefit for income taxes -2.46 0.96 -0.23 -1.87 5.22
Results relating to equity-accounted investees -0.02 -0.05 0.01 0.63 0.57
Net income 17.23% 0.93% 3.06% 24.00% 24.55%
Net income attributable to non-controlling interests -0.32 -0.33 -0.33 -0.53 -0.62
Net income attributable to stockholders 16.91% 0.60% 2.74% 23.47% 23.93%

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. NXP Semiconductors N.V. operating income as a percentage of revenue decreased from 2019 to 2020 but then increased from 2020 to 2021 exceeding 2019 level.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. NXP Semiconductors N.V. income before income taxes as a percentage of revenue decreased from 2019 to 2020 but then increased from 2020 to 2021 exceeding 2019 level.
Net income attributable to stockholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. NXP Semiconductors N.V. net income attributable to stockholders as a percentage of revenue decreased from 2019 to 2020 but then increased from 2020 to 2021 exceeding 2019 level.