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ASML HOLDING NV (ASML)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions of EUR, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   20-F20-F20-F20-F20-F20-F20-F20-F
Net sales  18,611.013,978.511,820.010,944.08,962.7932.36,287.45,856.3
            Net sales growth  33.1%18.3%8.0%22.1%861.4%-85.2%7.4%11.6%
Cost of sales  -8,802.0-7,181.3-6,540.2-5,914.8-4,942.5-3,729.8-3,391.7-3,259.9
    Gross profit  9,809.06,797.25,279.85,029.24,020.23,145.32,895.72,596.4
            Gross margin  52.7%48.6%44.7%46.0%44.9%337.4%46.1%44.3%
Research and development costs  2,547.02,200.81,968.51,575.91,259.71,105.81,068.11,074.0
Selling, general and administrative costs  3,818.13,272.62,826.82,412.22,029.01,758.2438.6402.8
Other income  213.7       
    Income from operations  6,750.14,051.52,790.82,965.32,439.71,758.51,565.11,282.2
            Operating margin  36.3%29.0%23.6%27.1%27.2%188.6%24.9%21.9%
Interest and other, net  -44.6-34.9-25.0-28.345.5199.277.686.9
    Income before income taxes  6,705.54,016.62,765.82,937.02,389.41,792.21,548.61,273.6
Income tax expense  -1,021.4-551.5-191.7-351.6306.0-234.4-161.4-77.0
            Tax rate  15.2%13.7%6.9%12.0% 13.1%10.4%6.0%
    Income after income taxes  5,684.13,465.12,574.12,585.4    
Profit from equity method investments  199.188.618.26.216.7   
    Net income  5,883.23,553.72,592.32,591.62,066.71,557.81,387.21,196.6
   
Basic net income per ordinary share (in EUR per share)  $14.36$8.49$6.16$6.10$4.81$3.66$3.22$2.74
Diluted net income per ordinary share (in EUR per share)  $14.34$8.48$6.15$6.08$4.79$3.64$3.21$2.72
   
Number of ordinary shares used in computing per share amounts:          
Basic (in shares)  409.8418.3420.8424.9429.8425.6430.6437.1
Diluted (in shares)  410.4419.1421.6426.4431.6427.7432.6439.7

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