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Dialog Semiconductor Plc (DLG.DE)

XETRA - XETRA Delayed Price. Currency in EUR
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34.90-0.80 (-2.24%)
At close: 5:35PM CEST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,340,165
1,566,239
1,442,138
1,352,841
1,197,611
Cost of Revenue
673,263
717,703
751,070
732,188
650,896
Gross Profit
666,902
848,536
691,068
620,653
546,715
Operating Expense
472,970
486,216
491,361
429,309
236,908
Operating Income
193,932
362,320
199,707
191,344
309,807
Net Non Operating Interest Income Expense
12,138
12,211
8,333
5,469
218
Pretax Income
200,632
385,038
196,193
194,803
305,206
Tax Provision
41,596
83,586
55,281
25,369
47,090
Net Income Common Stockholders
159,036
301,452
139,799
173,916
260,940
Average Dilution Earnings
-
-
-
0
-
Diluted NI Available to Com Stockholders
159,036
301,452
139,799
173,916
260,940
Basic EPS
-
0.0042
0.0019
0.0023
0.0034
Diluted EPS
-
0.004
0.0018
0.0022
0.0033
Basic Average Shares
-
71,896
73,959
74,472
76,047
Diluted Average Shares
-
76,181
77,655
78,611
80,398
Total Operating Income as Reported
195,520
379,853
199,707
187,017
309,807
Rent Expense Supplemental
-
993
-
-
-
Total Expenses
1,146,233
1,203,919
1,242,431
1,161,497
887,804
Net Income from Continuing & Discontinued Operation
159,036
301,452
140,912
173,916
260,940
Normalized Income
159,036
290,077
148,726
177,139
259,926
Interest Income
16,978
21,950
9,883
5,995
3,665
Interest Expense
3,477
3,174
147
521
1,534
Net Interest Income
12,138
12,211
8,333
5,469
218
EBIT
204,109
388,212
196,340
195,324
306,740
EBITDA
293,991
-
-
-
-
Reconciled Cost of Revenue
673,263
717,703
751,070
732,188
650,896
Reconciled Depreciation
89,882
91,844
80,585
72,776
63,173
Net Income from Continuing Operation Net Minority Interest
159,036
301,452
140,912
173,916
260,940
Total Unusual Items Excluding Goodwill
0
14,527
-10,853
-3,705
1,198
Total Unusual Items
0
14,527
-10,853
-3,705
1,198
Normalized EBITDA
293,991
465,529
287,778
271,805
368,715
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
3,152
-3,039
-481.65
184.492