Macronix International Co., Ltd. logo 2337.TW - Macronix International Co., Ltd.

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Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 25,883.5 27,623.6 43,487.5 50,573.0 39,800.9 34,995.4 36,953.0 34,196.9 24,125.0 20,927.8
Cost of Revenue 19,784.3 20,862.9 24,249.6 29,523.0 26,391.6 25,379.9 23,026.7 21,562.2 18,288.8 18,415.9
Gross Profit 6,099.2 6,760.7 19,237.8 21,050.0 13,409.4 9,615.5 13,926.3 12,634.7 5,836.2 2,511.9
Operating Expenses
R&D Expenses 6,730.4 5,785.9 5,912.8 5,615.7 4,115.8 3,555.9 4,259.5 4,184.5 3,876.0 4,966.2
SG&A Expenses 3,292.7 3,376.4 3,955.8 4,370.2 3,427.0 2,960.7 3,157.4 2,697.0 2,317.7 2,549.6
Other Expenses 0.0 0.0 0.0 (30.8) 0.0 0.0 0.0 (1.1) 0.0 0.0
Operating Expenses 10,023.1 9,167.8 9,868.7 9,985.9 7,542.9 6,516.6 7,417.0 6,881.5 6,193.8 7,515.7
Operating Income
Operating Income (3,923.9) (2,407.1) 10,501.8 11,059.1 6,088.0 3,223.3 6,509.3 5,753.2 (357.6) (5,003.8)
Interest Expense 351.5 260.7 209.4 236.6 247.0 196.9 143.4 215.6 304.1 301.2
Interest Income 213.8 247.3 129.0 25.7 30.9 38.4 0.0 0.0 0.0 0.0
Profitability
EBITDA 1,662.4 2,600.0 15,040.7 15,343.3 9,834.3 5,954.3 11,528.1 7,724.4 1,886.4 2,047.7
EBIT (3,194.7) (1,623.5) 9,369.2 11,064.1 5,866.5 3,098.9 6,509.3 5,753.2 (166.9) (3,879.7)
Income Before Tax (3,546.2) (1,884.2) 10,292.4 13,327.7 5,841.0 3,026.3 9,264.4 5,536.5 (471.1) (4,180.9)
Income Tax Expense (333.9) (185.1) 1,322.6 1,364.8 515.4 13.4 271.5 19.2 (224.3) 15.1
Net Income (3,213.6) (1,699.6) 8,969.8 11,963.0 5,326.1 3,012.0 8,993.0 5,517.8 (243.0) (4,187.7)
Per Share Data
EPS (Basic) -1.73 -0.92 4.85 6.48 2.90 1.64 4.65 3.06 -0.14 -2.37
EPS (Diluted) -1.73 -0.92 4.68 6.25 2.84 1.61 4.65 2.97 -0.14 -2.37
Shares Outstanding 1,853.9 1,853.9 1,850.1 1,845.3 1,839.3 1,831.8 1,932.7 1,801.1 1,783.5 1,765.8
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 11,623.5 11,905.9 19,764.3 18,565.2 11,879.3 8,725.1 13,611.5 8,633.2 6,368.3 5,592.5
Short-Term Investments 44.8 0.0 44.1 0.0 0.0 21.5 26.8 0.0 0.0 0.0
Net Receivables 3,616.9 3,050.8 5,009.0 7,018.5 5,219.1 5,076.9 4,651.4 5,843.0 3,783.4 3,387.4
Inventory 13,405.9 13,368.9 14,679.7 13,156.4 12,945.3 12,810.4 17,949.2 9,872.2 7,087.4 9,334.3
Other Current Assets 0.2 187.0 260.8 366.1 116.9 156.1 173.0 135.3 152.0 137.0
Total Current Assets 29,254.0 28,692.4 39,710.0 38,932.3 30,161.8 26,886.7 36,677.3 24,532.6 17,468.1 18,525.1
Non-Current Assets
Property, Plant & Equipment 42,538.4 42,191.7 38,772.7 33,055.8 32,505.2 30,443.0 19,308.7 16,258.6 15,500.5 16,596.1
Goodwill 0.0 0.0 0.0 0.0 0.0 0.0 (18.7) (19.6) 0.0 0.0
Intangible Assets 71.5 115.2 125.9 96.9 57.3 47.0 63.9 65.4 29.8 109.0
Long-Term Investments 4,309.2 4,514.7 4,050.0 3,642.0 2,493.7 2,151.2 1,788.0 2,339.6 1,528.9 1,459.3
Other Non-Current Assets 44.8 1,142.2 377.2 333.1 13.9 21.5 45.6 19.6 20.4 28.9
Total Non-Current Assets 48,622.4 49,119.1 44,182.7 37,775.9 35,730.4 33,770.1 22,371.5 19,661.3 18,076.4 19,102.5
Total Assets 77,876.4 77,811.5 83,892.7 76,708.1 65,892.2 60,656.8 59,048.8 44,193.9 35,544.5 37,627.7
Current Liabilities
Account Payables 2,862.8 3,025.7 5,327.7 872.0 7,102.0 6,861.7 11,540.0 3,982.5 2,325.2 49.6
Short-Term Debt 4,706.3 2,117.1 3,683.5 3,094.7 5,412.0 4,817.2 3,334.8 3,178.7 4,680.9 6,223.8
Deferred Revenue 0.0 41.0 30.9 6,412.0 3,617.9 3,790.9 187.6 3,575.5 1,574.9 1,871.0
Other Current Liabilities 470.5 2,218.3 4,937.1 6,700.1 1,916.2 2,131.5 2,477.4 2,053.7 1,103.9 1,247.4
Total Current Liabilities 10,320.4 9,254.1 16,653.2 17,860.7 16,568.8 15,794.2 20,152.2 13,059.9 10,053.4 9,912.4
Non-Current Liabilities
Long-Term Debt 20,793.0 17,346.7 11,970.3 9,250.3 10,736.9 9,774.3 5,885.3 4,859.7 5,635.5 7,862.0
Deferred Tax Liabilities 972.9 840.8 755.9 644.2 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Current Liabilities 1,222.6 1,421.1 1,198.7 66.0 1,451.9 1,621.8 1,650.9 1,618.0 1,536.2 1,424.4
Total Non-Current Liabilities 23,576.2 20,231.4 14,629.1 12,122.0 13,129.1 12,369.9 7,536.2 6,477.7 7,171.7 9,286.4
Total Liabilities 33,896.6 29,485.5 31,282.3 29,982.7 29,697.8 28,164.1 27,688.5 19,537.6 17,225.1 19,198.8
Stockholders' Equity
Common Stock 18,558.3 18,558.3 18,558.3 18,559.8 18,561.9 18,399.1 18,401.7 18,047.8 36,145.9 36,171.6
Retained Earnings 19,049.1 23,219.5 29,304.4 24,532.5 15,408.6 12,237.7 13,461.9 5,413.6 (18,651.1) (18,304.3)
Accumulated Other Comprehensive Income 6,121.8 6,304.6 4,503.4 3,542.9 2,348.5 1,978.0 (269.5) 1,320.6 757.2 392.0
Total Stockholders' Equity 43,977.3 48,324.8 52,609.7 46,724.8 36,193.6 32,491.4 31,360.0 24,655.7 18,317.7 18,420.1
Total Liabilities & Equity 77,876.4 77,811.5 83,892.7 76,708.1 65,892.2 60,656.8 59,048.8 44,193.9 35,544.5 37,627.7
Debt Metrics
Total Debt 26,176.7 20,170.1 16,455.2 13,189.2 17,193.8 15,659.2 9,220.1 8,038.4 10,316.4 14,085.8
Net Debt 14,553.2 8,264.2 (3,309.1) (5,376.1) 5,314.5 6,934.1 (4,391.4) (594.8) 3,948.1 8,493.3
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income (3,546.2) (1,699.6) 10,292.4 13,327.7 5,841.0 3,026.3 9,264.4 5,536.5 (471.1) (4,180.9)
Depreciation & Amortization 4,857.2 4,223.5 4,538.9 4,284.2 3,746.3 2,731.0 2,120.4 1,972.4 2,041.7 5,901.1
Stock-Based Compensation 0.0 (0.0) 43.9 115.1 293.7 84.4 63.6 213.1 213.5 343.0
Change in Working Capital (1,372.1) (1,383.1) (2,922.7) 815.7 (10.6) (780.1) (869.9) (885.0) 3,843.5 (415.5)
Other Non-Cash Items (114.2) (1,666.5) (296.3) 207.3 216.1 158.6 97.4 197.6 (206.2) 55.7
Operating Cash Flow (175.3) (525.7) 11,656.1 16,116.2 9,855.2 4,542.7 10,091.6 7,034.5 5,421.4 1,703.3
Investing Activities
Capital Expenditure (5,420.3) (7,682.2) (9,964.0) (4,790.4) (6,080.1) (12,788.0) (4,888.6) (2,270.7) (942.4) (1,511.3)
Acquisitions 0.0 0.0 173.8 2,334.3 (35.6) 340.0 26.8 (3.9) 7.3 9.8
Purchases of Investments 0.0 1.6 (173.8) (296.5) 21.0 (340.0) (23.0) (26.9) 0.0 (15.9)
Sales/Maturities of Investments 247.8 99.5 1.0 45.3 8.6 44.5 23.8 12.1 2.0 56.6
Other Investing Activities (28.8) (83.4) (375.8) 84.5 43.2 340.0 9.0 (18.2) (6.0) (40.0)
Investing Cash Flow (5,173.1) (7,592.0) (10,338.8) (2,622.9) (6,042.9) (12,403.6) (4,852.0) (2,257.1) (927.1) (1,445.0)
Financing Activities
Net Debt Issuance 6,061.7 3,874.3 3,368.1 (3,859.0) 1,557.4 5,371.0 1,178.0 (2,278.7) (3,756.3) (2,295.9)
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid (926.9) (3,337.0) (3,337.2) (2,227.4) (2,205.6) (2,205.9) (1,804.8) 0.0 0.0 0.0
Other Financing Activities (126.6) (110.4) (98.8) (175.6) 68.9 (119.1) 2.1 5.0 0.4 (13.7)
Financing Cash Flow 5,008.2 426.9 (68.0) (6,262.0) (579.3) 3,046.0 (621.9) (2,273.7) (3,755.9) (2,309.6)
Cash Position
Net Change in Cash (282.4) (7,858.4) 1,199.1 6,685.9 3,154.2 (4,886.4) 4,978.3 2,264.8 775.8 (2,043.7)
Cash at Beginning 11,905.9 19,764.3 18,565.2 11,879.3 8,725.1 13,611.5 8,633.2 6,368.3 5,592.5 7,636.2
Cash at End 11,623.5 11,905.9 19,764.3 18,565.2 11,879.3 8,725.1 13,611.5 8,633.2 6,368.3 5,592.5
Free Cash Flow (5,595.6) (8,208.0) 1,692.1 11,325.8 3,775.1 (8,245.3) 5,203.0 4,763.8 4,479.0 192.0
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 25,883.5 27,623.6 43,487.5 50,573.0 39,800.9 34,995.4 36,953.0 34,196.9 24,125.0 20,927.8
Gross Profit 6,099.2 6,760.7 19,237.8 21,050.0 13,409.4 9,615.5 13,926.3 12,634.7 5,836.2 2,511.9
Operating Income (3,923.9) (2,407.1) 10,501.8 11,059.1 6,088.0 3,223.3 6,509.3 5,753.2 (357.6) (5,003.8)
Net Income (3,213.6) (1,699.6) 8,969.8 11,963.0 5,326.1 3,012.0 8,993.0 5,517.8 (243.0) (4,187.7)
EPS (Diluted) -1.73 -0.92 4.68 6.25 2.84 1.61 4.65 2.97 -0.14 -2.37
Balance Sheet
Cash & Equivalents 11,623.5 11,905.9 19,764.3 18,565.2 11,879.3 8,725.1 13,611.5 8,633.2 6,368.3 5,592.5
Total Assets 77,876.4 77,811.5 83,892.7 76,708.1 65,892.2 60,656.8 59,048.8 44,193.9 35,544.5 37,627.7
Total Debt 26,176.7 20,170.1 16,455.2 13,189.2 17,193.8 15,659.2 9,220.1 8,038.4 10,316.4 14,085.8
Stockholders' Equity 43,977.3 48,324.8 52,609.7 46,724.8 36,193.6 32,491.4 31,360.0 24,655.7 18,317.7 18,420.1
Cash Flow
Operating Cash Flow (175.3) (525.7) 11,656.1 16,116.2 9,855.2 4,542.7 10,091.6 7,034.5 5,421.4 1,703.3
Capital Expenditure (5,420.3) (7,682.2) (9,964.0) (4,790.4) (6,080.1) (12,788.0) (4,888.6) (2,270.7) (942.4) (1,511.3)
Free Cash Flow (5,595.6) (8,208.0) 1,692.1 11,325.8 3,775.1 (8,245.3) 5,203.0 4,763.8 4,479.0 192.0