
Realtek Semiconductor Corp
TWSE:2379

Income Statement
Earnings Waterfall
Realtek Semiconductor Corp
Revenue
|
113.4B
TWD
|
Cost of Revenue
|
-56.2B
TWD
|
Gross Profit
|
57.2B
TWD
|
Operating Expenses
|
-43.7B
TWD
|
Operating Income
|
13.5B
TWD
|
Other Expenses
|
1.8B
TWD
|
Net Income
|
15.3B
TWD
|
Income Statement
Realtek Semiconductor Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
88
|
89
|
103
|
112
|
123
|
125
|
134
|
142
|
151
|
160
|
163
|
161
|
155
|
155
|
139
|
140
|
140
|
133
|
143
|
149
|
160
|
178
|
178
|
170
|
154
|
131
|
118
|
107
|
107
|
104
|
109
|
169
|
218
|
259
|
293
|
258
|
247
|
225
|
213
|
271
|
288
|
|
Revenue |
31 263
N/A
|
31 383
+0%
|
30 456
-3%
|
30 067
-1%
|
31 746
+6%
|
33 286
+5%
|
35 985
+8%
|
38 353
+7%
|
38 914
+1%
|
39 910
+3%
|
40 015
+0%
|
40 687
+2%
|
41 688
+2%
|
42 331
+2%
|
43 531
+3%
|
44 666
+3%
|
45 806
+3%
|
48 014
+5%
|
52 044
+8%
|
56 001
+8%
|
60 744
+8%
|
63 837
+5%
|
65 994
+3%
|
72 360
+10%
|
77 759
+7%
|
85 172
+10%
|
93 673
+10%
|
100 219
+7%
|
105 504
+5%
|
111 920
+6%
|
116 580
+4%
|
117 397
+1%
|
111 790
-5%
|
101 658
-9%
|
97 450
-4%
|
94 356
-3%
|
95 179
+1%
|
101 177
+6%
|
105 560
+4%
|
109 634
+4%
|
113 394
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 612)
|
(17 658)
|
(17 374)
|
(17 270)
|
(18 155)
|
(19 034)
|
(20 319)
|
(21 717)
|
(22 017)
|
(22 713)
|
(22 892)
|
(23 050)
|
(23 785)
|
(24 226)
|
(24 787)
|
(25 051)
|
(25 345)
|
(26 360)
|
(28 618)
|
(31 379)
|
(34 161)
|
(36 175)
|
(37 304)
|
(41 283)
|
(44 511)
|
(48 195)
|
(51 430)
|
(52 003)
|
(52 316)
|
(53 655)
|
(56 039)
|
(57 791)
|
(57 155)
|
(54 088)
|
(54 213)
|
(54 213)
|
(54 431)
|
(55 870)
|
(55 616)
|
(55 105)
|
(56 232)
|
|
Gross Profit |
13 652
N/A
|
13 726
+1%
|
13 083
-5%
|
12 797
-2%
|
13 590
+6%
|
14 254
+5%
|
15 667
+10%
|
16 637
+6%
|
16 897
+2%
|
17 197
+2%
|
17 124
0%
|
17 639
+3%
|
17 903
+1%
|
18 106
+1%
|
18 744
+4%
|
19 614
+5%
|
20 461
+4%
|
21 654
+6%
|
23 426
+8%
|
24 622
+5%
|
26 583
+8%
|
27 662
+4%
|
28 690
+4%
|
31 077
+8%
|
33 249
+7%
|
36 977
+11%
|
42 243
+14%
|
48 216
+14%
|
53 188
+10%
|
58 265
+10%
|
60 541
+4%
|
59 606
-2%
|
54 635
-8%
|
47 571
-13%
|
43 237
-9%
|
40 143
-7%
|
40 748
+2%
|
45 307
+11%
|
49 944
+10%
|
54 530
+9%
|
57 162
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 835)
|
(11 200)
|
(11 196)
|
(11 379)
|
(11 770)
|
(12 242)
|
(12 840)
|
(13 066)
|
(13 554)
|
(14 112)
|
(14 376)
|
(14 947)
|
(14 699)
|
(15 205)
|
(15 639)
|
(16 152)
|
(16 696)
|
(17 320)
|
(18 367)
|
(19 168)
|
(20 252)
|
(21 267)
|
(21 999)
|
(23 488)
|
(24 609)
|
(26 935)
|
(29 869)
|
(33 059)
|
(35 864)
|
(38 632)
|
(40 592)
|
(40 974)
|
(38 911)
|
(35 734)
|
(33 922)
|
(32 874)
|
(34 093)
|
(37 323)
|
(40 082)
|
(42 751)
|
(43 660)
|
|
Selling, General & Administrative |
(2 983)
|
(2 962)
|
(2 945)
|
(2 886)
|
(2 875)
|
(2 858)
|
(2 889)
|
(2 804)
|
(2 868)
|
(2 900)
|
(3 011)
|
(3 199)
|
(3 260)
|
(3 439)
|
(3 491)
|
(3 613)
|
(3 726)
|
(3 852)
|
(4 177)
|
(4 389)
|
(4 717)
|
(4 868)
|
(4 959)
|
(5 231)
|
(5 554)
|
(6 130)
|
(6 727)
|
(7 427)
|
(7 914)
|
(8 481)
|
(8 960)
|
(9 096)
|
(8 829)
|
(8 030)
|
(7 617)
|
(7 318)
|
(7 659)
|
(8 603)
|
(9 237)
|
(9 901)
|
(10 117)
|
|
Research & Development |
(7 859)
|
(8 110)
|
(8 124)
|
(8 366)
|
(8 902)
|
(9 393)
|
(9 959)
|
(10 270)
|
(10 692)
|
(10 856)
|
(11 008)
|
(11 391)
|
(11 445)
|
(11 770)
|
(12 151)
|
(12 539)
|
(12 970)
|
(13 468)
|
(14 190)
|
(14 779)
|
(15 536)
|
(16 210)
|
(16 850)
|
(18 068)
|
(19 055)
|
(15 438)
|
(17 774)
|
(20 264)
|
(27 950)
|
(30 151)
|
(31 633)
|
(31 878)
|
(30 082)
|
(27 703)
|
(26 306)
|
(25 556)
|
(26 434)
|
(28 721)
|
(30 845)
|
(32 850)
|
(33 544)
|
|
Other Operating Expenses |
8
|
(128)
|
(127)
|
(127)
|
7
|
8
|
8
|
8
|
7
|
(356)
|
(357)
|
(357)
|
6
|
4
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
(189)
|
(189)
|
(189)
|
0
|
(5 368)
|
(5 368)
|
(5 368)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 818
N/A
|
2 527
-10%
|
1 888
-25%
|
1 419
-25%
|
1 820
+28%
|
2 010
+10%
|
2 825
+41%
|
3 569
+26%
|
3 343
-6%
|
3 085
-8%
|
2 748
-11%
|
2 691
-2%
|
3 204
+19%
|
2 900
-9%
|
3 105
+7%
|
3 463
+12%
|
3 764
+9%
|
4 335
+15%
|
5 059
+17%
|
5 454
+8%
|
6 331
+16%
|
6 395
+1%
|
6 691
+5%
|
7 589
+13%
|
8 640
+14%
|
10 042
+16%
|
12 374
+23%
|
15 158
+22%
|
17 325
+14%
|
19 634
+13%
|
19 949
+2%
|
18 632
-7%
|
15 724
-16%
|
11 837
-25%
|
9 315
-21%
|
7 269
-22%
|
6 655
-8%
|
7 984
+20%
|
9 863
+24%
|
11 779
+19%
|
13 502
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 477
|
1 528
|
1 458
|
737
|
664
|
321
|
196
|
(356)
|
(103)
|
(292)
|
(67)
|
384
|
285
|
924
|
801
|
735
|
784
|
783
|
958
|
1 128
|
1 004
|
1 006
|
902
|
588
|
699
|
589
|
592
|
410
|
256
|
161
|
232
|
661
|
896
|
1 280
|
1 663
|
2 031
|
2 744
|
2 903
|
2 937
|
3 034
|
2 652
|
|
Non-Reccuring Items |
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
|
Gain/Loss on Disposition of Assets |
1
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
11
|
11
|
13
|
13
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
(0)
|
(3)
|
(2)
|
(2)
|
1
|
4
|
4
|
8
|
5
|
5
|
5
|
(0)
|
(0)
|
|
Total Other Income |
126
|
122
|
99
|
234
|
138
|
129
|
151
|
139
|
461
|
459
|
438
|
456
|
125
|
129
|
138
|
125
|
109
|
111
|
105
|
83
|
91
|
104
|
108
|
147
|
157
|
170
|
160
|
(18)
|
(6)
|
2
|
6
|
192
|
301
|
268
|
253
|
205
|
140
|
120
|
185
|
172
|
234
|
|
Pre-Tax Income |
4 286
N/A
|
4 180
-2%
|
3 446
-18%
|
2 392
-31%
|
2 623
+10%
|
2 457
-6%
|
3 170
+29%
|
3 350
+6%
|
3 335
0%
|
3 250
-3%
|
3 129
-4%
|
3 542
+13%
|
3 626
+2%
|
3 966
+9%
|
4 045
+2%
|
4 323
+7%
|
4 657
+8%
|
5 228
+12%
|
6 123
+17%
|
6 666
+9%
|
7 236
+9%
|
7 505
+4%
|
7 701
+3%
|
8 324
+8%
|
9 356
+12%
|
10 803
+15%
|
13 129
+22%
|
15 551
+18%
|
17 575
+13%
|
19 795
+13%
|
20 184
+2%
|
19 482
-3%
|
16 922
-13%
|
13 388
-21%
|
11 234
-16%
|
9 514
-15%
|
9 545
+0%
|
11 012
+15%
|
12 989
+18%
|
14 984
+15%
|
16 341
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(394)
|
(367)
|
(282)
|
(131)
|
(195)
|
(179)
|
(239)
|
(270)
|
(296)
|
(294)
|
(258)
|
(266)
|
(234)
|
(241)
|
(252)
|
(272)
|
(306)
|
(340)
|
(390)
|
(422)
|
(445)
|
(462)
|
(476)
|
(512)
|
(563)
|
(586)
|
(634)
|
(678)
|
(722)
|
(810)
|
(827)
|
(806)
|
(718)
|
(577)
|
(493)
|
(408)
|
(392)
|
(523)
|
(721)
|
(913)
|
(1 050)
|
|
Income from Continuing Operations |
3 893
|
3 814
|
3 165
|
2 261
|
2 428
|
2 278
|
2 931
|
3 080
|
3 040
|
2 956
|
2 872
|
3 277
|
3 392
|
3 727
|
3 795
|
4 053
|
4 351
|
4 890
|
5 733
|
6 244
|
6 790
|
7 042
|
7 225
|
7 812
|
8 794
|
10 217
|
12 494
|
14 873
|
16 853
|
18 984
|
19 357
|
18 676
|
16 204
|
12 811
|
10 741
|
9 106
|
9 153
|
10 489
|
12 269
|
14 072
|
15 292
|
|
Income to Minority Interest |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
3 893
N/A
|
3 814
-2%
|
3 165
-17%
|
2 261
-29%
|
2 428
+7%
|
2 278
-6%
|
2 931
+29%
|
3 080
+5%
|
3 040
-1%
|
2 956
-3%
|
2 872
-3%
|
3 277
+14%
|
3 392
+4%
|
3 727
+10%
|
3 795
+2%
|
4 053
+7%
|
4 351
+7%
|
4 890
+12%
|
5 733
+17%
|
6 243
+9%
|
6 790
+9%
|
7 042
+4%
|
7 225
+3%
|
7 812
+8%
|
8 793
+13%
|
10 217
+16%
|
12 494
+22%
|
14 873
+19%
|
16 853
+13%
|
18 984
+13%
|
19 357
+2%
|
18 676
-4%
|
16 204
-13%
|
12 811
-21%
|
10 741
-16%
|
9 106
-15%
|
9 153
+1%
|
10 489
+15%
|
12 269
+17%
|
14 072
+15%
|
15 291
+9%
|
|
EPS (Diluted) |
7.19
N/A
|
7.36
+2%
|
6.09
-17%
|
4.29
-30%
|
4.6
+7%
|
4.43
-4%
|
5.7
+29%
|
6.02
+6%
|
5.91
-2%
|
5.75
-3%
|
5.66
-2%
|
6.45
+14%
|
6.57
+2%
|
7.23
+10%
|
7.42
+3%
|
7.93
+7%
|
8.4
+6%
|
9.46
+13%
|
11.23
+19%
|
12.23
+9%
|
13.13
+7%
|
13.73
+5%
|
14.09
+3%
|
15.23
+8%
|
16.93
+11%
|
19.75
+17%
|
24.34
+23%
|
28.95
+19%
|
32.38
+12%
|
36.24
+12%
|
37.49
+3%
|
36.09
-4%
|
30.48
-16%
|
24.55
-19%
|
20.85
-15%
|
17.68
-15%
|
17.59
-1%
|
20.26
+15%
|
23.8
+17%
|
27.29
+15%
|
29.32
+7%
|