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 |
$14,905M |
$17,429M |
-14% |
$17,227M |
| 毛利率 Gross Margin |
47.3% |
44.6% |
+2.7 ppt |
45.7% |
| 研发费用 R&D |
$1,902M |
$1,727M |
+10% |
$1,604M |
| 销售及管理 SG&A |
$868M |
$833M |
+4% |
$886M |
| 折旧摊销 D&A |
$360M |
$342M |
+5% |
$334M |
| 股权激励 SBC |
$293M |
$287M |
+2% |
$259M |
| 营业利润 Operating Income |
$4,264M |
$5,175M |
-18% |
$5,382M |
| 利息费用 Interest Expense |
$185M |
$186M |
-1% |
$185M |
| 净利润 Net Income |
$3,828M |
$4,511M |
-15% |
$4,605M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
$29.00 |
$33.21 |
-13% |
$32.75 |
| 稀释股数 Diluted Shares |
132M |
136M |
-3% |
141M |
| 实际税率 Effective Tax Rate |
12.2% |
11.7% |
+0.5 ppt |
11.3% |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Systems |
$8,922M |
59.9% |
— |
-17% |
| Customer Support and Other |
$5,984M |
40.1% |
— |
-11% |
end_market
| 项目 |
占比 |
| Memory |
42.0% |
| Foundry |
40.0% |
| Logic/IDM |
18.0% |
终端市场收入按设备和升级收入的百分比披露，未披露绝对金额。Memory 包含 DRAM 和 NVM。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$6,294M |
42.2% |
— |
+41% |
| Korea |
$2,874M |
19.3% |
— |
-19% |
| Taiwan |
$1,672M |
11.2% |
— |
-52% |
| Japan |
$1,460M |
9.8% |
— |
-17% |
| United States |
$1,104M |
7.4% |
— |
-34% |
| Southeast Asia |
$794M |
5.3% |
— |
-41% |
| Europe |
$707M |
4.7% |
— |
-39% |
customer
FY2024 一个客户占比超 10%（约 17%）。AR 端三个客户分别占应收账款约 16%、13%、13%。