Semiconductor Manufacturing International Corporation Website

Semiconductor Manufacturing International Corporation

SEHK-981

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

3,115.7

3,907

5,443.1

7,273.3

6,321.6

6,950.3

Total Revenues % Chg.

-7.3%

25.4%

39.3%

33.6%

-13.1%

6.1%

Cost of Goods Sold, Total

2,473.2

2,986.1

3,767.3

4,511.6

5,103.8

5,849

Gross Profit

642.5

920.9

1,675.8

2,761.6

1,217.7

1,101.4

Selling General & Admin Expenses, Total

281.8

295.8

303.3

527.6

518.4

590.5

R&D Expenses

687.4

677.4

638.8

733.1

707.3

730.8

Other Operating Expenses

-0

0.2

-1

-146.1

-129.3

-267.4

Other Operating Expenses, Total

969.1

973.5

941.2

1,114.6

1,096.4

1,054

Operating Income

-326.7

-52.5

734.6

1,647.1

121.3

47.4

Interest Expense, Total

-63.5

-73.2

-110.1

-125.6

-209.4

-255.5

Interest And Investment Income

139

170.8

223

349.1

736.6

671

Net Interest Expenses

75.5

97.6

112.9

223.6

527.2

415.5

Income (Loss) On Equity Invest.

5.4

187.3

252.7

121.5

28.8

-43.1

Currency Exchange Gains (Loss)

8.8

89.5

12.9

6.6

11.2

22.9

Other Non Operating Income (Expenses)

8.8

-2.9

0.6

9.2

-5.6

-11.6

EBT, Excl. Unusual Items

-228.1

319

1,113.7

2,007.9

682.8

431

Gain (Loss) On Sale Of Investments

33.8

54

68.7

17.6

268.2

9.4

Gain (Loss) On Sale Of Assets

86.3

3.2

279.7

—

—

0.4

Asset Writedown

—

—

—

-2.9

-1.1

—

—

—

—

Other Unusual Items

—

—

—

—

—

293.3

362.5

378.3

188.6

236.4

236.4

EBT, Incl. Unusual Items

182.3

737.4

1,840.3

2,214.1

1,187.4

677.2

Income Tax Expense

23.4

68.3

65.2

16

62.5

47.8

Earnings From Continuing Operations

158.9

669.1

1,775.2

2,198.1

1,124.9

629.4

Minority Interest

75.8

46.5

-73.4

-380.1

-222.4

-124.4

Net Income

234.7

715.6

1,701.8

1,817.9

902.5

505

Preferred Dividend and Other Adjustments

—

—

—

—

11.3

8

0.1

—

—

—

Net Income to Common Incl Extra Items

223.4

707.6

1,701.7

1,817.9

902.5

505

Net Income to Common Excl. Extra Items

223.4

707.6

1,701.7

1,817.9

902.5

505

Total Shares Outstanding

5,056.9

7,703.5

7,903.9

7,912.7

7,946.6

7,956.2

Weighted Avg. Shares Outstanding

5,049.5

6,353.5

7,897.7

7,907.8

7,928.9

7,944.9

Weighted Avg. Shares Outstanding Dil

5,783.7

6,842.5

7,933.8

7,939.5

7,964

7,976.4

EPS

0

0.1

0.2

0.2

0.1

0.1

EPS Diluted

0

0.1

0.2

0.2

0.1

0.1

EBITDA

701.1

1,161.4

2,496.9

3,820.2

2,730.6

2,924

Effective Tax Rate

12.8%

9.3%

3.5%

0.7%

5.3%

7.1%