AIXTRON SE (ETR:AIXA)

AIXTRON SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	627.38	633.16	629.88	463.17	428.95	269.25
Revenue Growth (YoY)	-6.50%	0.52%	35.99%	7.98%	59.32%	3.71%
Cost of Revenue	374.56	370.69	350.85	267.9	247.43	160.96
Gross Profit	252.82	262.47	279.03	195.27	181.52	108.29
Selling, General & Admin	48.58	46.05	46.65	40.44	34.68	27.67
Research & Development	86.08	91.37	87.68	57.73	53.21	58.38
Other Operating Expenses	-6.36	-6.62	-6.69	-5.86	-9.32	-10.01
Operating Expenses	128.3	130.8	127.65	92.31	78.58	76.04
Operating Income	124.52	131.67	151.38	102.96	102.94	32.25
Interest Expense	-0.61	-0.43	-0.21	-0.36	-0.28	-0.1
Interest & Investment Income	1	1.39	1.12	0.8	0.23	0.35
Currency Exchange Gain (Loss)	-0.84	-1.34	0.76	2.79	1.16	-0.8
EBT Excluding Unusual Items	124.07	131.29	153.06	106.2	104.06	31.7
Merger & Restructuring Charges	-	-	-	-	-3.89	-
Gain (Loss) on Sale of Investments	1.04	1.04	4.85	-1.05	-0.71	-0.02
Gain (Loss) on Sale of Assets	-0.14	-0.14	-0.22	-0.01	-0.08	-0.05
Asset Writedown	-	-	-	-	-0.46	2.91
Pretax Income	124.98	132.19	157.68	105.14	98.93	35.07
Income Tax Expense	24.5	25.95	12.49	4.67	4.09	0.6
Earnings From Continuing Operations	100.48	106.25	145.19	100.47	94.84	34.47
Minority Interest in Earnings	0.04	0.04	-0	-0.04	0.82	0.41
Net Income	100.51	106.28	145.19	100.44	95.66	34.88
Net Income to Common	100.51	106.28	145.19	100.44	95.66	34.88
Net Income Growth	-34.10%	-26.80%	44.55%	4.99%	174.26%	6.23%
Shares Outstanding (Basic)	116	113	112	112	112	112
Shares Outstanding (Diluted)	116	113	112	112	112	112
Shares Change (YoY)	3.30%	0.11%	0.13%	0.22%	0.19%	0.04%
EPS (Basic)	0.87	0.94	1.29	0.89	0.85	0.31
EPS (Diluted)	0.86	0.94	1.29	0.89	0.85	0.31
EPS Growth	-36.73%	-27.13%	44.94%	4.71%	174.19%	6.90%
Free Cash Flow	-5.52	-67.85	-107.46	9.79	49.98	-47.01
Free Cash Flow Per Share	-0.05	-0.60	-0.95	0.09	0.45	-0.42
Dividend Per Share	-	0.150	0.400	0.310	0.300	0.110
Dividend Growth	-	-62.50%	29.03%	3.33%	172.73%	-
Gross Margin	40.30%	41.45%	44.30%	42.16%	42.32%	40.22%
Operating Margin	19.85%	20.80%	24.03%	22.23%	24.00%	11.98%
Profit Margin	16.02%	16.79%	23.05%	21.68%	22.30%	12.95%
Free Cash Flow Margin	-0.88%	-10.72%	-17.06%	2.11%	11.65%	-17.46%
EBITDA	137.06	143.83	161.06	110.36	110.86	41.02
EBITDA Margin	21.85%	22.72%	25.57%	23.83%	25.85%	15.24%
D&A For EBITDA	12.54	12.16	9.67	7.4	7.92	8.78
EBIT	124.52	131.67	151.38	102.96	102.94	32.25
EBIT Margin	19.85%	20.80%	24.03%	22.23%	24.00%	11.98%
Effective Tax Rate	19.60%	19.63%	7.92%	4.44%	4.14%	1.72%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.