ASML Holding NV
OTC:ASMLF
Income Statement
Earnings Waterfall
ASML Holding NV
Revenue
|
27.6B
EUR
|
Cost of Revenue
|
-13.8B
EUR
|
Gross Profit
|
13.8B
EUR
|
Operating Expenses
|
-4.3B
EUR
|
Operating Income
|
9.5B
EUR
|
Other Expenses
|
-1.4B
EUR
|
Net Income
|
8.1B
EUR
|
Income Statement
ASML Holding NV
Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Apr-2012 | Jul-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jul-2016 | Dec-2016 | Jul-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jul-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 651
N/A
|
1 510
-9%
|
1 597
+6%
|
2 155
+35%
|
2 947
+37%
|
3 568
+21%
|
4 508
+26%
|
5 218
+16%
|
5 678
+9%
|
5 961
+5%
|
5 651
-5%
|
5 451
-4%
|
5 150
-6%
|
4 920
-4%
|
4 732
-4%
|
4 372
-8%
|
4 331
-1%
|
4 420
+2%
|
5 245
+19%
|
5 750
+10%
|
6 207
+8%
|
6 211
+0%
|
5 856
-6%
|
6 120
+5%
|
6 287
+3%
|
6 056
-4%
|
6 875
+14%
|
7 708
+12%
|
8 963
+16%
|
10 081
+12%
|
10 944
+9%
|
10 716
-2%
|
11 820
+10%
|
12 789
+8%
|
13 979
+9%
|
16 596
+19%
|
18 611
+12%
|
19 192
+3%
|
21 173
+10%
|
25 858
+22%
|
27 559
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 299)
|
(1 232)
|
(1 137)
|
(1 443)
|
(1 849)
|
(2 196)
|
(2 696)
|
(3 047)
|
(3 267)
|
(3 429)
|
(3 299)
|
(3 226)
|
(3 072)
|
(2 924)
|
(2 836)
|
(2 652)
|
(2 663)
|
(2 746)
|
(3 159)
|
(3 407)
|
(3 605)
|
(3 559)
|
(3 359)
|
(3 419)
|
(3 454)
|
(3 454)
|
(3 877)
|
(4 375)
|
(5 232)
|
(5 779)
|
(6 226)
|
(6 330)
|
(6 920)
|
(7 236)
|
(7 610)
|
(8 550)
|
(9 194)
|
(9 697)
|
(10 661)
|
(12 901)
|
(13 784)
|
|
Gross Profit |
350
N/A
|
276
-21%
|
457
+66%
|
710
+55%
|
1 097
+55%
|
1 371
+25%
|
1 812
+32%
|
2 171
+20%
|
2 411
+11%
|
2 532
+5%
|
2 352
-7%
|
2 225
-5%
|
2 078
-7%
|
1 996
-4%
|
1 896
-5%
|
1 720
-9%
|
1 668
-3%
|
1 674
+0%
|
2 086
+25%
|
2 343
+12%
|
2 602
+11%
|
2 652
+2%
|
2 497
-6%
|
2 701
+8%
|
2 833
+5%
|
2 601
-8%
|
2 999
+15%
|
3 333
+11%
|
3 731
+12%
|
4 304
+15%
|
4 718
+10%
|
4 386
-7%
|
4 900
+12%
|
5 553
+13%
|
6 369
+15%
|
8 048
+26%
|
9 417
+17%
|
9 495
+1%
|
10 513
+11%
|
12 956
+23%
|
13 774
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(673)
|
(644)
|
(622)
|
(592)
|
(564)
|
(567)
|
(651)
|
(705)
|
(756)
|
(789)
|
(709)
|
(660)
|
(602)
|
(543)
|
(553)
|
(569)
|
(615)
|
(721)
|
(811)
|
(940)
|
(1 018)
|
(1 021)
|
(974)
|
(917)
|
(973)
|
(987)
|
(999)
|
(1 110)
|
(1 220)
|
(1 412)
|
(1 835)
|
(2 126)
|
(2 183)
|
(2 154)
|
(2 125)
|
(2 354)
|
(2 587)
|
(2 604)
|
(3 191)
|
(3 851)
|
(4 263)
|
|
Selling, General & Administrative |
(179)
|
(165)
|
(155)
|
(155)
|
(158)
|
(168)
|
(182)
|
(197)
|
(204)
|
(211)
|
(217)
|
(218)
|
(219)
|
(234)
|
(256)
|
(263)
|
(281)
|
(301)
|
(311)
|
(334)
|
(343)
|
(328)
|
(299)
|
(325)
|
(314)
|
(354)
|
(347)
|
(397)
|
(402)
|
(448)
|
(465)
|
(500)
|
(499)
|
(538)
|
(509)
|
(623)
|
(683)
|
(815)
|
(865)
|
(1 058)
|
(1 105)
|
|
Research & Development |
(493)
|
(478)
|
(466)
|
(437)
|
(406)
|
(399)
|
(468)
|
(507)
|
(551)
|
(577)
|
(493)
|
(443)
|
(384)
|
(310)
|
(297)
|
(321)
|
(366)
|
(468)
|
(564)
|
(675)
|
(747)
|
(770)
|
(698)
|
(676)
|
(688)
|
(720)
|
(640)
|
(808)
|
(795)
|
(1 013)
|
(1 240)
|
(1 625)
|
(1 554)
|
(1 616)
|
(1 580)
|
(1 731)
|
(1 862)
|
(2 003)
|
(2 282)
|
(2 793)
|
(3 113)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
(53)
|
0
|
(107)
|
0
|
(118)
|
0
|
(130)
|
0
|
(131)
|
0
|
(36)
|
0
|
(42)
|
0
|
(44)
|
0
|
(44)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
30
|
47
|
64
|
70
|
74
|
77
|
81
|
82
|
83
|
89
|
94
|
95
|
96
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
214
|
0
|
0
|
0
|
|
Operating Income |
(322)
N/A
|
(366)
-14%
|
(163)
+55%
|
119
N/A
|
533
+348%
|
803
+51%
|
1 161
+45%
|
1 466
+26%
|
1 657
+13%
|
1 745
+5%
|
1 644
-6%
|
1 566
-5%
|
1 475
-6%
|
1 451
-2%
|
1 341
-8%
|
1 149
-14%
|
1 051
-9%
|
952
-9%
|
1 275
+34%
|
1 403
+10%
|
1 585
+13%
|
1 632
+3%
|
1 524
-7%
|
1 784
+17%
|
1 861
+4%
|
1 616
-13%
|
1 999
+24%
|
2 224
+11%
|
2 511
+13%
|
2 891
+15%
|
2 883
0%
|
2 260
-22%
|
2 717
+20%
|
3 400
+25%
|
4 244
+25%
|
5 692
+34%
|
6 830
+20%
|
6 891
+1%
|
7 321
+6%
|
9 106
+24%
|
9 512
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
0
|
(9)
|
(13)
|
(16)
|
(11)
|
(8)
|
(4)
|
2
|
1
|
17
|
17
|
16
|
11
|
(3)
|
(1)
|
(9)
|
(16)
|
(19)
|
(22)
|
(14)
|
(2)
|
3
|
2
|
(5)
|
(3)
|
47
|
24
|
(46)
|
(37)
|
(28)
|
(31)
|
(25)
|
(29)
|
(35)
|
(38)
|
(45)
|
(49)
|
(45)
|
11
|
41
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
214
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(313)
N/A
|
(367)
-17%
|
(172)
+53%
|
106
N/A
|
518
+389%
|
794
+53%
|
1 154
+45%
|
1 464
+27%
|
1 660
+13%
|
1 747
+5%
|
1 661
-5%
|
1 582
-5%
|
1 490
-6%
|
1 462
-2%
|
1 338
-8%
|
1 148
-14%
|
1 042
-9%
|
935
-10%
|
1 256
+34%
|
1 381
+10%
|
1 571
+14%
|
1 630
+4%
|
1 526
-6%
|
1 785
+17%
|
1 856
+4%
|
1 613
-13%
|
2 046
+27%
|
2 249
+10%
|
2 465
+10%
|
2 854
+16%
|
2 855
+0%
|
2 230
-22%
|
2 692
+21%
|
3 371
+25%
|
4 209
+25%
|
5 654
+34%
|
6 999
+24%
|
6 842
-2%
|
7 276
+6%
|
9 116
+25%
|
9 553
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
77
|
78
|
22
|
(38)
|
(93)
|
(119)
|
(168)
|
(174)
|
(201)
|
(207)
|
(166)
|
(174)
|
(163)
|
(163)
|
(35)
|
(7)
|
17
|
49
|
(62)
|
(60)
|
(57)
|
(66)
|
(108)
|
(211)
|
(237)
|
(284)
|
(403)
|
(383)
|
(275)
|
(272)
|
(336)
|
(136)
|
(129)
|
(379)
|
(601)
|
(818)
|
(1 064)
|
(999)
|
(1 019)
|
(1 449)
|
(1 629)
|
|
Income from Continuing Operations |
(236)
|
(289)
|
(150)
|
68
|
425
|
674
|
985
|
1 289
|
1 458
|
1 539
|
1 494
|
1 406
|
1 326
|
1 299
|
1 303
|
1 142
|
1 059
|
984
|
1 194
|
1 321
|
1 514
|
1 564
|
1 418
|
1 574
|
1 619
|
1 329
|
1 643
|
1 866
|
2 190
|
2 582
|
2 519
|
2 094
|
2 563
|
2 992
|
3 608
|
4 836
|
5 936
|
5 843
|
6 258
|
7 668
|
7 924
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(30)
|
6
|
40
|
18
|
41
|
89
|
72
|
199
|
228
|
138
|
190
|
191
|
|
Net Income (Common) |
(236)
N/A
|
(289)
-22%
|
(150)
+48%
|
68
N/A
|
425
+525%
|
674
+59%
|
985
+46%
|
1 289
+31%
|
1 458
+13%
|
1 539
+6%
|
1 494
-3%
|
1 406
-6%
|
1 326
-6%
|
1 299
-2%
|
1 303
+0%
|
1 142
-12%
|
1 059
-7%
|
984
-7%
|
1 194
+21%
|
1 321
+11%
|
1 514
+15%
|
1 564
+3%
|
1 418
-9%
|
1 574
+11%
|
1 619
+3%
|
1 329
-18%
|
1 643
+24%
|
1 866
+14%
|
2 173
+16%
|
2 552
+17%
|
2 526
-1%
|
2 132
-16%
|
2 581
+21%
|
3 034
+18%
|
3 697
+22%
|
4 908
+33%
|
6 135
+25%
|
6 072
-1%
|
6 396
+5%
|
7 857
+23%
|
8 115
+3%
|
|
EPS (Diluted) |
-0.7
N/A
|
-0.86
-23%
|
-0.45
+48%
|
0.2
N/A
|
1.26
+530%
|
2
+59%
|
2.92
+46%
|
3.81
+30%
|
4.37
+15%
|
4.5
+3%
|
4.86
+8%
|
4.4
-9%
|
4.15
-6%
|
4.07
-2%
|
3.05
-25%
|
3.61
+18%
|
2.48
-31%
|
2.22
-10%
|
2.61
+18%
|
2.97
+14%
|
3.42
+15%
|
3.56
+4%
|
3.23
-9%
|
3.62
+12%
|
3.74
+3%
|
3.1
-17%
|
3.84
+24%
|
4.31
+12%
|
5.04
+17%
|
5.95
+18%
|
5.92
-1%
|
5.05
-15%
|
6.12
+21%
|
7.24
+18%
|
8.82
+22%
|
11.85
+34%
|
14.95
+26%
|
15.21
+2%
|
16.07
+6%
|
19.94
+24%
|
20.59
+3%
|