AIXTRON SE
AIXTRON SE, together with its subsidiaries, provides deposition equipment to the semiconductor industry in Asia, Europe, and the Americas. It develops, produces, sells, maintains, and installs equipment for the deposition of semiconductor materials; and …
Semiconductors
DE, Herzogenrath [HQ]
AIXXF/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302.00 | 783.00 | 610.00 | 227.00 | 182.00 | 193.00 | 197.00 | 196.00 | 230.00 | 268.00 | 259.00 | 269.00 | 428.00 | 463.00 | 629.00 | |
|
EPS
|
0.98 | 3.86 | 1.58 | -2.88 | -1.96 | -1.12 | -0.52 | -0.44 | 0.12 | 0.82 | 0.58 | 0.62 | 1.70 | 1.78 | 2.58 | |
| Diluted in mil. | 0.96 | 3.78 | 1.56 | -2.88 | -1.96 | -1.12 | -0.52 | -0.44 | 0.12 | 0.82 | 0.58 | 0.62 | 1.70 | 1.78 | 2.58 | |
|
Profit
|
134.00 | 411.00 | 231.00 | - - | -7.00 | 41.00 | 49.00 | 56.00 | 73.00 | 117.00 | 108.00 | 108.00 | 181.00 | 195.00 | 277.00 | |
| Gross Margin | 44.48 | 52.54 | 37.88 | 0.19 | -4.04 | 21.42 | 25.19 | 28.64 | 32.12 | 43.76 | 41.89 | 40.22 | 42.31 | 42.16 | 44.11 | |
| Pre Tax | 63.00 | 278.00 | 114.00 | -129.00 | -95.00 | -57.00 | -25.00 | -20.00 | 5.00 | 42.00 | 39.00 | 35.00 | 98.00 | 105.00 | 157.00 | |
| Profit Margin | 21.13 | 35.50 | 18.82 | -57.03 | -52.07 | -29.48 | -13.13 | -10.66 | 2.39 | 15.80 | 15.30 | 13.03 | 23.06 | 22.70 | 25.03 | |
| ETR | 30.03 | 30.81 | 30.82 | -11.92 | -6.09 | -9.40 | -12.33 | -14.62 | -18.73 | -7.98 | 18.23 | 1.72 | 4.14 | 4.44 | 7.92 | |
| Net | 44.00 | 192.00 | 79.00 | -145.00 | -101.00 | -62.00 | -29.00 | -24.00 | 6.00 | 45.00 | 32.00 | 34.00 | 95.00 | 100.00 | 145.00 | |
| Profit Margin | 14.78 | 24.56 | 13.02 | -63.83 | -55.24 | -32.26 | -14.75 | -12.22 | 2.83 | 17.06 | 12.65 | 12.95 | 22.30 | 21.68 | 23.05 | |
| EBITDA | 76.00 | 308.00 | 128.00 | -111.00 | -79.00 | -39.00 | -16.00 | -11.00 | - - | 52.00 | 47.00 | 41.00 | 109.00 | 115.00 | 156.00 | |
| EBITDA Margin | 25.22 | 39.42 | 21.03 | -49.06 | -43.72 | -20.56 | -8.23 | -5.74 | -0.21 | 19.39 | 18.45 | 15.36 | 25.60 | 24.87 | 24.81 | |
| Operating Income | 62.00 | 275.00 | 112.00 | -132.00 | -95.00 | -58.00 | -26.00 | -21.00 | 4.00 | 41.00 | 38.00 | 34.00 | 98.00 | 104.00 | 144.00 | |
| Operating Margin | 20.71 | 35.15 | 18.48 | -58.05 | -52.36 | -30.09 | -13.51 | -10.89 | 2.14 | 15.43 | 15.02 | 12.94 | 23.07 | 22.60 | 22.97 | |
| Interest Income | 1.00 | 2.00 | 3.00 | 2.00 | - - | 1.00 | - - | - - | - - | 1.00 | - - | - - | - - | - - | 1.00 | |
| Loss | -240.00 | -490.00 | -496.00 | -351.00 | -291.00 | -251.00 | -227.00 | -221.00 | -248.00 | -225.00 | -223.00 | -236.00 | -330.00 | -360.00 | -485.00 | |
| Cost of Revenue | -168.00 | -372.00 | -379.00 | -227.00 | -190.00 | -152.00 | -147.00 | -140.00 | -156.00 | -151.00 | -150.00 | -160.00 | -247.00 | -267.00 | -352.00 | |
|
Operating Expenses
|
-71.00 | -118.00 | -116.00 | -124.00 | -101.00 | -99.00 | -79.00 | -81.00 | -92.00 | -74.00 | -73.00 | -76.00 | -82.00 | -92.00 | -133.00 | |
| R&D | -32.00 | -46.00 | -50.00 | -72.00 | -57.00 | -66.00 | -55.00 | -53.00 | -68.00 | -52.00 | -54.00 | -58.00 | -56.00 | -57.00 | -87.00 | |
| G&A | -21.00 | -30.00 | -33.00 | -19.00 | -18.00 | -19.00 | -16.00 | -17.00 | -17.00 | -18.00 | -16.00 | -17.00 | -25.00 | -29.00 | -32.00 | |
| SG&A | -46.00 | -79.00 | -66.00 | -54.00 | -47.00 | -35.00 | -27.00 | -30.00 | -27.00 | -27.00 | -26.00 | -27.00 | -35.00 | -40.00 | -45.00 | |
| S&M | -25.00 | -48.00 | -32.00 | -34.00 | -28.00 | -15.00 | -11.00 | -13.00 | -10.00 | -9.00 | -9.00 | -9.00 | -10.00 | -11.00 | -14.00 | |
| Depreciation and Amortization | -12.00 | -13.00 | -12.00 | -16.00 | -27.00 | -17.00 | -10.00 | -13.00 | -17.00 | -9.00 | -10.00 | -9.00 | -9.00 | -8.00 | -11.00 | |
| Interest Expenses | - - | - - | -1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | -1.00 | -17.00 | -2.00 | -5.00 | -15.00 | -2.00 | -6.00 | - - | - - | -1.00 | - - | - - | - - | - - | -12.00 | |
|
WA Shares Outstanding
|
45.00 | 49.00 | 50.00 | 50.00 | 51.00 | 56.00 | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 | 56.00 | 56.00 | 56.00 | |
| Diluted | 46.00 | 50.00 | 50.00 | 50.00 | 51.00 | 56.00 | 56.00 | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 | 56.00 | 56.00 | 56.00 |