01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 营收 Revenue |
$27,176M |
$26,517M |
+2% |
$25,785M |
| 毛利率 Gross Margin |
47.5% |
46.7% |
+0.8 ppt |
46.5% |
| 研发费用 R&D |
$3,233M |
$3,102M |
+4% |
$2,771M |
| 销售及管理 SG&A |
$1,797M |
$1,628M |
+10% |
$1,438M |
| 折旧摊销 D&A |
$392M |
$515M |
-24% |
$444M |
| 股权激励 SBC |
$577M |
$490M |
+18% |
$413M |
| 营业利润 Operating Income |
$7,867M |
$7,654M |
+3% |
$7,788M |
| 利息费用 Interest Expense |
$247M |
$238M |
+4% |
$228M |
| 净利润 Net Income |
$7,177M |
$6,856M |
+5% |
$6,525M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
$8.61 |
$8.11 |
+6% |
$7.44 |
| 稀释股数 Diluted Shares |
834M |
845M |
-1% |
877M |
| 实际税率 Effective Tax Rate |
12.0% |
11.1% |
+0.9 ppt |
14.1% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Foundry, Logic and Other |
$13,539M |
49.8% |
— |
-11% |
| DRAM |
$5,575M |
20.5% |
— |
+66% |
| Flash Memory |
$796M |
2.9% |
— |
-33% |
终端市场收入按 Semiconductor Systems 分部的市场占比计算。Foundry, Logic and Other 68%、DRAM 28%、Flash Memory 4%，基于 Semiconductor Systems 收入 $19,911M。AGS ($6,225M)、Display ($885M) 和 Corporate & Other ($155M) 未按终端市场拆分。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$10,117M |
37.2% |
— |
+40% |
| Korea |
$4,493M |
16.5% |
— |
-3% |
| Taiwan |
$4,010M |
14.8% |
— |
-29% |
| United States |
$3,818M |
14.0% |
— |
-5% |
| Japan |
$2,154M |
7.9% |
— |
+4% |
| Europe |
$1,443M |
5.3% |
— |
-33% |
| Southeast Asia |
$1,141M |
4.2% |
— |
+51% |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Systems |
$19,911M |
73.3% |
— |
+1% |
| Applied Global Services |
$6,225M |
22.9% |
— |
+9% |
| Display |
$885M |
3.3% |
— |
+2% |
| Corporate and Other |
$155M |
0.6% |
— |
-29% |