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
Quarterly Data

NXP Semiconductors N.V., common-size consolidated income statement (quarterly data)

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3 months ended: Jul 3, 2022 Apr 3, 2022 Dec 31, 2021 Oct 3, 2021 Jul 4, 2021 Apr 4, 2021 Dec 31, 2020 Sep 27, 2020 Jun 28, 2020 Mar 29, 2020
Revenue 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of revenue -43.18 -43.34 -43.83 -44.67 -45.22 -47.21 -48.62 -51.92 -52.67 -50.67
Gross profit 56.82% 56.66% 56.17% 55.33% 54.78% 52.79% 51.38% 48.08% 47.33% 49.33%
Research and development -16.36 -16.52 -16.68 -17.20 -18.34 -17.96 -18.35 -19.32 -22.12 -21.03
Selling, general and administrative -8.00 -8.00 -8.46 -8.49 -9.01 -8.65 -8.82 -8.95 -12.22 -11.53
Amortization of acquisition-related intangible assets -4.05 -4.30 -4.48 -4.79 -5.35 -7.01 -5.90 -18.44 -20.91 -18.85
Operating expenses -28.41% -28.83% -29.62% -30.48% -32.70% -33.62% -33.07% -46.71% -55.26% -51.41%
Other income (expense) 0.06 0.00 0.00 0.00 0.00 0.00 0.16 0.04 -0.06 5.44
Operating income (loss) 28.47% 27.84% 26.55% 24.85% 22.07% 19.17% 18.47% 1.41% -7.98% 3.36%
Extinguishment of debt -0.54 0.00 -0.72 0.00 0.00 0.00 -2.39 0.00 0.00 0.00
Other financial income (expense) -3.32 -3.35 -3.32 -3.25 -3.85 -3.39 -3.07 -4.68 -5.28 -3.86
Financial income (expense) -3.86% -3.35% -4.05% -3.25% -3.85% -3.39% -5.46% -4.68% -5.28% -3.86%
Income (loss) before income taxes 24.61% 24.49% 22.51% 21.60% 18.22% 15.78% 13.00% -3.26% -13.26% -0.49%
(Provision) benefit for income taxes -3.89 -3.64 -2.37 -3.32 -2.50 -1.56 -0.20 2.51 1.82 -0.10
Results relating to equity-accounted investees -0.09 0.38 -0.07 0.10 -0.08 -0.04 -0.04 -0.04 -0.06 -0.05
Net income (loss) 20.62% 21.24% 20.07% 18.39% 15.64% 14.18% 12.76% -0.79% -11.50% -0.64%
Net income attributable to non-controlling interests -0.39 -0.29 -0.26 -0.24 -0.35 -0.43 -0.44 -0.18 -0.28 -0.40
Net income (loss) attributable to stockholders 20.23% 20.95% 19.81% 18.14% 15.29% 13.75% 12.33% -0.97% -11.78% -1.04%

Based on: 10-Q (reporting date: 2022-07-03), 10-Q (reporting date: 2022-04-03), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-10-03), 10-Q (reporting date: 2021-07-04), 10-Q (reporting date: 2021-04-04), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-27), 10-Q (reporting date: 2020-06-28), 10-Q (reporting date: 2020-03-29).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. NXP Semiconductors N.V. operating income (loss) as a percentage of revenue increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Income (loss) 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 (loss) before income taxes as a percentage of revenue increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Net income (loss) 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 (loss) attributable to stockholders as a percentage of revenue increased from Q4 2021 to Q1 2022 but then slightly decreased from Q1 2022 to Q2 2022 not reaching Q4 2021 level.