Kulicke and Soffa Industries, Inc.
Kulicke and Soffa Industries, Inc. designs, manufactures, and sells capital equipment and tools used to assemble semiconductor devices. It operates through two segments, Capital Equipment, and Aftermarket Products and Services (APS). The company manufact…
Semiconductors
SG, Singapore [HQ]
KLIC/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - - | 762.00 | 830.00 | 791.00 | 534.00 | 568.00 | 536.00 | 627.00 | 809.00 | 889.00 | 540.00 | 623.00 | 1,517.00 | 1,503.00 | 742.00 | |
|
EPS
|
- - | 2.01 | 1.77 | 2.17 | 0.79 | 0.82 | 0.67 | 0.67 | 1.58 | 0.82 | 0.18 | 0.83 | 5.92 | 7.21 | 1.01 | |
| Diluted in mil. | - - | 1.92 | 1.73 | 2.13 | 0.78 | 0.81 | 0.67 | 0.67 | 1.55 | 0.80 | 0.18 | 0.83 | 5.78 | 7.09 | 0.99 | |
|
Profit
|
- - | 335.00 | 387.00 | 367.00 | 246.00 | 273.00 | 259.00 | 286.00 | 375.00 | 409.00 | 254.00 | 297.00 | 696.00 | 748.00 | 358.00 | |
| Gross Margin | 39.44 | 44.01 | 46.71 | 46.44 | 46.16 | 48.11 | 48.30 | 45.72 | 46.36 | 46.05 | 47.14 | 47.82 | 45.92 | 49.77 | 48.30 | |
| Pre Tax | - - | 140.00 | 162.00 | 174.00 | 66.00 | 77.00 | 37.00 | 54.00 | 103.00 | 177.00 | 34.00 | 64.00 | 414.00 | 476.00 | 72.00 | |
| Profit Margin | -31.55 | 18.37 | 19.56 | 22.03 | 12.46 | 13.57 | 7.03 | 8.73 | 12.82 | 19.97 | 6.42 | 10.32 | 27.32 | 31.72 | 9.72 | |
| ETR | 18.34 | -1.45 | 21.44 | 7.85 | 10.96 | 18.34 | -34.30 | 13.95 | -7.85 | 68.01 | 66.05 | 18.65 | 11.41 | 9.11 | 20.85 | |
| Net | - - | 142.00 | 127.00 | 160.00 | 59.00 | 62.00 | 50.00 | 47.00 | 112.00 | 56.00 | 11.00 | 52.00 | 367.00 | 433.00 | 57.00 | |
| Profit Margin | -15.99 | 18.63 | 15.37 | 20.30 | 11.10 | 11.08 | 9.44 | 7.51 | 13.84 | 6.37 | 2.16 | 8.39 | 24.19 | 28.83 | 7.70 | |
| EBITDA | - - | 160.00 | 185.00 | 193.00 | 77.00 | 84.00 | 50.00 | 72.00 | 150.00 | 188.00 | 45.00 | 74.00 | 422.00 | 482.00 | 101.00 | |
| EBITDA Margin | -30.95 | 21.03 | 22.30 | 24.50 | 14.55 | 14.88 | 9.43 | 11.63 | 18.58 | 21.20 | 8.47 | 11.89 | 27.85 | 32.08 | 13.65 | |
| Operating Income | - - | 148.00 | 170.00 | 179.00 | 65.00 | 76.00 | 37.00 | 52.00 | 98.00 | 166.00 | 38.00 | 58.00 | 412.00 | 470.00 | 39.00 | |
| Operating Margin | -32.64 | 19.41 | 20.48 | 22.66 | 12.30 | 13.54 | 6.94 | 8.38 | 12.14 | 18.74 | 7.10 | 9.39 | 27.18 | 31.26 | 5.31 | |
| Interest Income | - - | - - | - - | - - | - - | 1.00 | 1.00 | 3.00 | 6.00 | 11.00 | 15.00 | 7.00 | 2.00 | 7.00 | 32.00 | |
| Loss | - - | -612.00 | -655.00 | -607.00 | -467.00 | -490.00 | -497.00 | -564.00 | -671.00 | -720.00 | -516.00 | -563.00 | -1,103.00 | -1,033.00 | -680.00 | |
| Cost of Revenue | - - | -427.00 | -442.00 | -423.00 | -287.00 | -295.00 | -277.00 | -340.00 | -433.00 | -479.00 | -285.00 | -325.00 | -820.00 | -755.00 | -383.00 | |
|
Operating Expenses
|
- - | -185.00 | -212.00 | -183.00 | -179.00 | -195.00 | -220.00 | -223.00 | -237.00 | -240.00 | -231.00 | -238.00 | -282.00 | -277.00 | -296.00 | |
| R&D | - - | -56.00 | -65.00 | -63.00 | -61.00 | -83.00 | -90.00 | -92.00 | -100.00 | -119.00 | -116.00 | -123.00 | -137.00 | -136.00 | -144.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | - - | -119.00 | -138.00 | -110.00 | -108.00 | -107.00 | -120.00 | -124.00 | -131.00 | -113.00 | -107.00 | -107.00 | -139.00 | -136.00 | -145.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -22.00 | -17.00 | -17.00 | -17.00 | -18.00 | -13.00 | -18.00 | -16.00 | -16.00 | -19.00 | -20.00 | -19.00 | -19.00 | -21.00 | -28.00 | |
| Interest Expenses | - - | -8.00 | -8.00 | -5.00 | - - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | - - | - - | - - | |
| Other Expenses | - - | -2.00 | -4.00 | -4.00 | -1.00 | -1.00 | -1.00 | -10.00 | -39.00 | -2.00 | -3.00 | -5.00 | -2.00 | -6.00 | -22.00 | |
|
WA Shares Outstanding
|
62.00 | 70.00 | 71.00 | 73.00 | 75.00 | 76.00 | 75.00 | 70.00 | 70.00 | 69.00 | 65.00 | 62.00 | 62.00 | 60.00 | 56.00 | |
| Diluted | 62.00 | 73.00 | 73.00 | 75.00 | 76.00 | 77.00 | 75.00 | 70.00 | 72.00 | 70.00 | 65.00 | 63.00 | 63.00 | 61.00 | 57.00 |