Universal Display Corporation
Universal Display Corporation engages in the research, development, and commercialization of organic light emitting diode (OLED) technologies and materials for use in display and solid-state lighting applications. It owns, exclusively licenses, or has so…
Semiconductors
US, Ewing [HQ]
OLED/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.00 | 30.00 | 61.00 | 83.00 | 146.00 | 191.00 | 191.00 | 198.00 | 335.00 | 247.00 | 405.00 | 428.00 | 553.00 | 616.00 | 576.00 | |
|
EPS
|
-0.56 | -0.53 | 0.07 | 0.21 | 1.61 | 0.90 | 0.31 | 1.02 | 2.19 | 1.26 | 2.92 | 2.80 | 3.87 | 4.41 | 4.25 | |
| Diluted in mil. | -0.56 | -0.53 | 0.07 | 0.21 | 1.59 | 0.90 | 0.31 | 1.02 | 2.18 | 1.25 | 2.92 | 2.80 | 3.87 | 4.40 | 4.24 | |
|
Profit
|
14.00 | 29.00 | 56.00 | 78.00 | 117.00 | 149.00 | 128.00 | 172.00 | 280.00 | 193.00 | 329.00 | 343.00 | 438.00 | 488.00 | 441.00 | |
| Gross Margin | 90.62 | 97.09 | 91.69 | 94.56 | 80.30 | 78.37 | 67.03 | 86.78 | 83.70 | 78.36 | 81.40 | 80.07 | 79.23 | 79.26 | 76.51 | |
| Pre Tax | -20.00 | -20.00 | 2.00 | 14.00 | 39.00 | 59.00 | 33.00 | 68.00 | 149.00 | 64.00 | 169.00 | 163.00 | 228.00 | 268.00 | 245.00 | |
| Profit Margin | -130.71 | -65.65 | 3.98 | 17.86 | 26.60 | 31.06 | 17.30 | 34.49 | 44.55 | 25.99 | 41.93 | 38.13 | 41.24 | 43.50 | 42.53 | |
| ETR | 0.63 | 0.67 | -29.25 | 35.03 | -89.84 | 29.45 | 55.60 | 29.93 | 30.53 | 8.51 | 18.60 | 18.44 | 19.29 | 21.69 | 17.20 | |
| Net | -20.00 | -19.00 | 3.00 | 9.00 | 74.00 | 41.00 | 14.00 | 48.00 | 103.00 | 58.00 | 138.00 | 133.00 | 184.00 | 210.00 | 203.00 | |
| Profit Margin | -129.89 | -65.21 | 5.15 | 11.60 | 50.50 | 21.91 | 7.68 | 24.17 | 30.95 | 23.78 | 34.13 | 31.10 | 33.28 | 34.07 | 35.22 | |
| EBITDA | -15.00 | -7.00 | 8.00 | 28.00 | 56.00 | 76.00 | 49.00 | 91.00 | 175.00 | 87.00 | 192.00 | 194.00 | 269.00 | 309.00 | 260.00 | |
| EBITDA Margin | -100.29 | -22.94 | 13.35 | 34.00 | 38.41 | 40.14 | 26.08 | 45.83 | 52.21 | 35.29 | 47.57 | 45.40 | 48.71 | 50.17 | 45.21 | |
| Operating Income | -20.00 | -10.00 | 5.00 | 13.00 | 38.00 | 58.00 | 32.00 | 68.00 | 146.00 | 56.00 | 158.00 | 157.00 | 227.00 | 267.00 | 217.00 | |
| Operating Margin | -128.38 | -33.48 | 9.28 | 16.43 | 26.08 | 30.69 | 16.89 | 34.40 | 43.57 | 22.93 | 39.08 | 36.73 | 41.13 | 43.32 | 37.68 | |
| Interest Income | - - | - - | - - | 1.00 | - - | - - | - - | 2.00 | 3.00 | 7.00 | 10.00 | 5.00 | - - | 7.00 | 28.00 | |
| Loss | -36.00 | -40.00 | -55.00 | -69.00 | -108.00 | -132.00 | -158.00 | -130.00 | -189.00 | -190.00 | -246.00 | -271.00 | -325.00 | -349.00 | -359.00 | |
| Cost of Revenue | -1.00 | - - | -5.00 | -4.00 | -28.00 | -41.00 | -62.00 | -26.00 | -54.00 | -53.00 | -75.00 | -85.00 | -114.00 | -127.00 | -135.00 | |
|
Operating Expenses
|
-34.00 | -39.00 | -50.00 | -65.00 | -79.00 | -91.00 | -95.00 | -104.00 | -134.00 | -137.00 | -171.00 | -185.00 | -210.00 | -221.00 | -223.00 | |
| R&D | -20.00 | -21.00 | -24.00 | -30.00 | -34.00 | -41.00 | -44.00 | -42.00 | -49.00 | -53.00 | -71.00 | -83.00 | -99.00 | -117.00 | -130.00 | |
| G&A | -14.00 | -18.00 | -26.00 | -19.00 | -24.00 | -28.00 | -29.00 | -32.00 | -46.00 | -46.00 | - - | - - | - - | - - | - - | |
| SG&A | -14.00 | -18.00 | -26.00 | -19.00 | -24.00 | -28.00 | -29.00 | -32.00 | -46.00 | -46.00 | -59.00 | -61.00 | -80.00 | -77.00 | -67.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -3.00 | -2.00 | -1.00 | -6.00 | -13.00 | -13.00 | -14.00 | -20.00 | -26.00 | -30.00 | -34.00 | -37.00 | -41.00 | -42.00 | -43.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | -3.00 | -7.00 | - - | - - | - - | -7.00 | - - | |
| Other Expenses | -1.00 | -10.00 | -4.00 | -1.00 | - - | - - | - - | -1.00 | - - | - - | -11.00 | -6.00 | - - | -1.00 | - - | |
|
WA Shares Outstanding
|
36.00 | 37.00 | 43.00 | 45.00 | 45.00 | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | 47.00 | 47.00 | 47.00 | 47.00 | |
| Diluted | 36.00 | 37.00 | 45.00 | 46.00 | 46.00 | 46.00 | 47.00 | 46.00 | 46.00 | 46.00 | 46.00 | 47.00 | 47.00 | 47.00 | 47.00 |