Statement of Comprehensive Income
Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
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- Balance Sheet: Liabilities and Stockholders’ Equity
- Cash Flow Statement
- Common-Size Balance Sheet: Assets
- Analysis of Short-term (Operating) Activity Ratios
- Analysis of Geographic Areas
- Price to FCFE (P/FCFE)
- Capital Asset Pricing Model (CAPM)
- Dividend Discount Model (DDM)
- Return on Assets (ROA) since 2005
- Price to Sales (P/S) since 2005
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Analog Devices Inc., consolidated statement of comprehensive income
US$ in thousands
Based on: 10-K (reporting date: 2024-11-02), 10-K (reporting date: 2023-10-28), 10-K (reporting date: 2022-10-29), 10-K (reporting date: 2021-10-30), 10-K (reporting date: 2020-10-31), 10-K (reporting date: 2019-11-02).
- Net Income
- The net income shows variability across the periods. After an initial decline from approximately 1.36 billion to 1.22 billion between 2019 and 2020, it increased to around 1.39 billion in 2021. There was a significant surge in 2022 and 2023, with net income reaching approximately 2.75 billion and 3.31 billion respectively. However, in 2024, net income decreased sharply to about 1.64 billion.
- Foreign Currency Translation Adjustment
- This item exhibited fluctuations with values alternating between positive and negative amounts. The most notable change occurred in 2022, with a large negative adjustment of approximately 46,000 compared to smaller adjustments in other years, indicating increased foreign currency exposure or volatility in that year. In 2024, the adjustment returned to a small positive figure.
- Change in Fair Value of Available-for-Sale Securities
- Data is only available for 2019, showing a marginal positive change. There is no current data for subsequent years, suggesting limited activity or reporting in this category.
- Changes in Fair Value of Derivatives, Net of Tax
- This component showed considerable volatility and inconsistency. Negative values were recorded in 2019, 2020, and 2022, with a notable positive spike in 2021. The magnitude of changes diminished toward 2023 and 2024 but remained positive during those final periods.
- Adjustment for Realized (Gain) Loss Reclassified into Earnings, Net of Tax
- The adjustments fluctuated over time, beginning with a positive figure in 2019, dipping slightly negative in 2020, then increasing positively again through 2021 to 2024. This trend suggests some recovery or realization of gains/losses reclassified into earnings over the latter part of the period.
- Change in Unrecognized Gains (Losses) on Derivative Instruments Designated as Cash Flow Hedges
- The values demonstrate a substantial swing from large negative amounts in 2019 and 2020 to significant positives in 2021. After 2021, the amounts stabilized in positive territory through 2024, pointing to increased effectiveness or valuation changes in hedge accounting strategies.
- Change in Actuarial Gain (Loss), Net of Tax / Change in Accumulated Other Comprehensive Income (Loss), Pension Plans
- These line items are identical and reflect notable variability. Initial negative changes from 2019 to 2020 shift to positive in 2021 and 2022, followed by a return to negative values in the last two years. This pattern may reflect changing assumptions or outcomes related to pension liability measurements.
- Other Comprehensive Income (Loss)
- This aggregate measure follows a similar volatility pattern, with negative values in 2019 and 2020, a positive reversal in 2021, a negative dip in 2022, and positive results in 2023 and 2024 albeit with a reduced amount in the latest period, indicating a fluctuating but generally improving comprehensive income outside of net income.
- Comprehensive Income
- Comprehensive income trends align closely with net income trends, accounting for other comprehensive income items. The figure declined slightly in 2020, rose steadily through 2021 to 2023, and dropped sharply in 2024. The peak in 2023 reflects the cumulative effect of increased net income and positive other comprehensive income adjustments.