Synaptics Incorporated
Synaptics Incorporated develops, markets, and sells semiconductor product solutions worldwide. The company offers AudioSmart for voice and audio processing; ConnectSmart for high-speed video/audio/data connectivity; DisplayLink for transmitting compresse…
Semiconductors
US, San Jose [HQ]
SYNA/Financial Reporting
Income Statements
14 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 514.00 | 598.00 | 548.00 | 663.00 | 947.00 | 1,702.00 | 1,666.00 | 1,718.00 | 1,630.00 | 1,472.00 | 1,333.00 | 1,339.00 | 1,739.00 | 1,355.00 | |
|
EPS
|
1.57 | 1.87 | 1.64 | 3.03 | 1.34 | 3.04 | 1.97 | 1.40 | -3.63 | -0.61 | 3.54 | 2.29 | 6.60 | 1.86 | |
| Diluted in mil. | 1.50 | 1.80 | 1.57 | 2.89 | 1.26 | 2.89 | 1.91 | 1.37 | -3.63 | -0.61 | 3.41 | 2.08 | 6.33 | 1.83 | |
|
Profit
|
208.00 | 246.00 | 255.00 | 325.00 | 436.00 | 578.00 | 581.00 | 523.00 | 480.00 | 497.00 | 543.00 | 611.00 | 943.00 | 715.00 | |
| Gross Margin | 40.53 | 41.11 | 46.62 | 49.10 | 46.02 | 33.98 | 34.89 | 30.47 | 29.45 | 33.77 | 40.72 | 45.63 | 54.21 | 52.83 | |
| Pre Tax | 60.00 | 73.00 | 68.00 | 101.00 | 74.00 | 160.00 | 75.00 | 61.00 | -81.00 | -20.00 | 159.00 | 120.00 | 320.00 | 126.00 | |
| Profit Margin | 11.70 | 12.28 | 12.50 | 15.33 | 7.86 | 9.41 | 4.54 | 3.57 | -5.02 | -1.41 | 11.95 | 8.97 | 18.42 | 9.30 | |
| ETR | 12.10 | 13.17 | 21.02 | 2.75 | 37.30 | 29.89 | 4.50 | 19.90 | -49.51 | -1.44 | 24.22 | 26.14 | 20.16 | 41.59 | |
| Net | 52.00 | 63.00 | 54.00 | 98.00 | 46.00 | 112.00 | 72.00 | 48.00 | -124.00 | -21.00 | 118.00 | 79.00 | 257.00 | 73.00 | |
| Profit Margin | 10.29 | 10.66 | 9.88 | 14.91 | 4.93 | 6.60 | 4.33 | 2.84 | -7.61 | -1.43 | 8.91 | 5.94 | 14.80 | 5.43 | |
| EBITDA | 63.00 | 73.00 | 68.00 | 102.00 | 151.00 | 144.00 | 142.00 | 122.00 | 12.00 | 24.00 | 58.00 | 158.00 | 399.00 | 189.00 | |
| EBITDA Margin | 12.26 | 12.27 | 12.49 | 15.45 | 15.95 | 8.46 | 8.52 | 7.14 | 0.74 | 1.68 | 4.35 | 11.85 | 22.95 | 14.00 | |
| Operating Income | 62.00 | 72.00 | 67.00 | 100.00 | 72.00 | 162.00 | 75.00 | 64.00 | -61.00 | -85.00 | -20.00 | 27.00 | 350.00 | 154.00 | |
| Operating Margin | 12.07 | 12.12 | 12.32 | 15.17 | 7.65 | 9.52 | 4.51 | 3.77 | -3.80 | -5.79 | -1.51 | 2.02 | 20.14 | 11.39 | |
| Interest Income | - - | - - | - - | 1.00 | 1.00 | 1.00 | - - | -3.00 | -19.00 | -14.00 | -14.00 | 2.00 | 3.00 | 27.00 | |
| Loss | -452.00 | -526.00 | -480.00 | -563.00 | -798.00 | -1,560.00 | -1,558.00 | -1,624.00 | -1,655.00 | -1,447.00 | -1,217.00 | -1,186.00 | -1,371.00 | -1,200.00 | |
| Cost of Revenue | -306.00 | -352.00 | -292.00 | -337.00 | -511.00 | -1,124.00 | -1,085.00 | -1,194.00 | -1,150.00 | -975.00 | -790.00 | -728.00 | -796.00 | -639.00 | |
|
Operating Expenses
|
-146.00 | -173.00 | -187.00 | -225.00 | -286.00 | -436.00 | -472.00 | -429.00 | -505.00 | -472.00 | -427.00 | -458.00 | -574.00 | -561.00 | |
| R&D | -86.00 | -105.00 | -117.00 | -144.00 | -192.00 | -293.00 | -311.00 | -292.00 | -357.00 | -340.00 | -300.00 | -313.00 | -367.00 | -351.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -60.00 | -68.00 | -70.00 | -79.00 | -94.00 | -143.00 | -161.00 | -137.00 | -147.00 | -129.00 | -127.00 | -144.00 | -168.00 | -175.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -8.00 | -11.00 | -10.00 | -10.00 | -21.00 | -112.00 | -104.00 | -92.00 | -122.00 | -110.00 | -78.00 | -131.00 | -147.00 | -157.00 | |
| Interest Expenses | -2.00 | - - | - - | - - | - - | -3.00 | -4.00 | -3.00 | -19.00 | -14.00 | -22.00 | -29.00 | -29.00 | -28.00 | |
| Other Expenses | - - | - - | - - | - - | -76.00 | -19.00 | -33.00 | -29.00 | -37.00 | -64.00 | -179.00 | -93.00 | -29.00 | -28.00 | |
|
WA Shares Outstanding
|
33.00 | 34.00 | 33.00 | 32.00 | 34.00 | 36.00 | 36.00 | 34.00 | 34.00 | 34.00 | 33.00 | 34.00 | 39.00 | 39.00 | |
| Diluted | 35.00 | 35.00 | 34.00 | 34.00 | 37.00 | 38.00 | 37.00 | 35.00 | 34.00 | 34.00 | 34.00 | 38.00 | 40.00 | 40.00 |