ASML Holding N.V. Website

ASML Holding N.V.

ENXTAM-ASML

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

11,820

13,978.5

18,611

21,173.4

27,558.5

25,442.8

Total Revenues % Chg.

8%

18.3%

33.1%

13.8%

30.2%

-1.6%

Cost of Goods Sold, Total

6,540.2

7,181.3

8,802

10,473.3

13,422.4

12,355.1

Gross Profit

5,279.8

6,797.2

9,809

10,700.1

14,136.1

13,087.7

Selling General & Admin Expenses, Total

520.5

544.9

725.6

945.9

1,113.2

1,122.1

R&D Expenses

1,968.5

2,200.8

2,547

3,253.5

3,980.6

4,165.3

Other Operating Expenses

—

—

—

—

—

—

—

Other Operating Expenses, Total

2,489

2,745.7

3,272.6

4,199.4

5,093.8

5,287.4

Operating Income

2,790.8

4,051.5

6,536.4

6,500.7

9,042.3

7,800.3

Interest Expense, Total

-36.6

-43.3

-54.6

-60.8

-152.7

-147.3

Interest And Investment Income

11.6

8.4

10

16.2

193.9

173.9

Net Interest Expenses

-25

-34.9

-44.6

-44.6

41.2

26.6

Income (Loss) On Equity Invest.

—

—

—

18.2

88.6

199.1

138

191.3

161.2

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

—

—

EBT, Excl. Unusual Items

2,784

4,105.2

6,690.9

6,594.1

9,274.8

7,988.1

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

213.7

—

—

—

EBT, Incl. Unusual Items

2,784

4,105.2

6,904.6

6,594.1

9,274.8

7,988.1

Income Tax Expense

191.7

551.5

1,021.4

969.9

1,435.8

1,244.9

Earnings From Continuing Operations

2,592.3

3,553.7

5,883.2

5,624.2

7,839

6,743.2

Net Income

2,592.3

3,553.7

5,883.2

5,624.2

7,839

6,743.2

Net Income to Common Incl Extra Items

2,592.3

3,553.7

5,883.2

5,624.2

7,839

6,743.2

Net Income to Common Excl. Extra Items

2,592.3

3,553.7

5,883.2

5,624.2

7,839

6,743.2

Total Shares Outstanding

419.8

416.5

402.6

394.6

393.4

393.2

Weighted Avg. Shares Outstanding

420.8

418.3

409.8

397.7

393.8

393.6

Weighted Avg. Shares Outstanding Dil

421.6

419.1

410.4

398

394.1

393.9

EPS

6.2

8.5

14.4

14.1

19.9

17.1

EPS Diluted

6.2

8.5

14.3

14.1

19.9

17.1

EBITDA

3,238.8

4,526.7

6,991

6,997.6

9,698.7

8,547.1

Effective Tax Rate

6.9%

13.4%

14.8%

14.7%

15.5%

15.6%