← Himax Technologies, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $802.9m | $685.2m | $723.6m | $671.8m | $887.3m | $1.5b | $1.2b | $945.4m | $906.8m | $832.2m | |
| Total Revenue | $802.9m | $685.2m | $723.6m | $671.8m | $887.3m | $1.5b | $1.2b | $945.4m | $906.8m | $832.2m | |
| Revenues from third parties, net | $802.9m | $685.2m | $723.6m | $671.8m | $887.3m | $1.5b | $1.2b | $945.3m | $906.7m | $832.1m | |
| Revenues from related parties, net | — | — | — | $0 | $0 | $125k | $215k | $119k | $65k | $103k | |
| Revenue From Interest | $1.2m | $2.2m | $2.4m | $2.0m | $967k | $876k | $4.8m | $8.7m | $9.9m | $9.8m | |
| Cost of Revenue | $608.6m | $518.1m | $554.7m | $533.9m | $666.5m | $798.5m | $714.2m | $681.9m | $630.6m | $577.8m | |
| Cost of revenues | $608.6m | $518.1m | $554.7m | $533.9m | $666.5m | $798.5m | $714.2m | $681.9m | $630.6m | $577.8m | |
| Research and development | $95.8m | $117.8m | $123.0m | $114.9m | $122.3m | $151.4m | $175.6m | $171.4m | $160.3m | $161.1m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $59.2m | $8.2m | $3.4m | ($18.3m) | $57.9m | $545.0m | $257.6m | $43.2m | $68.2m | $44.1m | |
| Total non operating income (loss) | $183k | $22.2m | $3.6m | $2.5m | ($1.1m) | ($429k) | $19.0m | $1.2m | $9.1m | $10.7m | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Average Effective Tax Rate | — | — | $0 | ($0) | $0 | $0 | $0 | ($0) | ($0) | $0 | |
| Foreign Currency Transaction Gain (Loss), before Tax | $167k | ($1.5m) | — | — | — | — | — | — | — | — | |
| Other Income | — | $19k | $1.9m | $128k | $177k | $349k | $10.9m | $158k | $198k | $97k | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | $2.5m | $2.6m | $2.0m | ($3.0m) | ($1.5m) | ($1.2m) | $15k | $1.3m | |
| Profit Loss Attributable To Owners Of Parent | — | $27.7m | $8.6m | ($13.6m) | $47.1m | $436.9m | $237.0m | $50.6m | $79.8m | $43.9m | |
| Profit Loss Before Tax | — | $30.1m | $7.0m | ($15.8m) | $56.9m | $544.6m | $276.6m | $44.4m | $77.3m | $54.9m | |
| Profit Loss From Operating Activities | $59.2m | $8.2m | $3.4m | ($18.3m) | $57.9m | $545.0m | $257.6m | $43.2m | $68.2m | $44.1m | |
| Tax Rate Effect Of Foreign Tax Rates | — | — | $0 | ($0) | $0 | $0 | $0 | $0 | $0 | $0 | |
| General and administrative | $20.1m | $20.6m | $21.8m | $23.7m | $23.9m | $29.3m | $28.5m | $25.0m | $24.1m | $25.7m | |
| Sales and marketing | $18.5m | $20.3m | $20.4m | $17.6m | $16.7m | $23.1m | $25.5m | $23.9m | $23.5m | $23.4m | |
| Interest income | $1.2m | $2.2m | $2.4m | $2.0m | $967k | $876k | $4.8m | $8.7m | $9.9m | $9.8m | |
| Changes in fair value of financial assets at fair value through profit or loss | — | $23.2m | $2.0m | $3.7m | $472k | ($284k) | $1.2m | $1.7m | $1.4m | $1.5m | |
| Foreign currency exchange gains (losses), net | $167k | ($1.5m) | ($369k) | ($546k) | ($327k) | $1.1m | $5.5m | ($768k) | $2.5m | $2.8m | |
| Share of losses of associates | — | ($1.2m) | ($1.1m) | ($477k) | ($638k) | ($1.4m) | ($743k) | ($598k) | ($831k) | ($3.2m) | |
| Other gains (losses) | — | — | — | — | — | — | $10.7m | ($1.9m) | $0 | $3.2m | |
| Profit before income taxes | — | $30.1m | $7.0m | ($15.8m) | $56.9m | $544.6m | $276.6m | $44.4m | $77.3m | $54.9m | |
| Profit for the year | — | $25.5m | $6.0m | ($16.2m) | $45.2m | $433.9m | $235.5m | $49.4m | $79.8m | $45.3m | |
| Loss (profit) attributable to noncontrolling interests | — | $2.1m | $2.5m | $2.6m | $2.0m | $3.0m | $1.5m | $1.2m | ($15k) | ($1.3m) | |
| Profit attributable to Himax Technologies, Inc. stockholders | — | $27.7m | $8.6m | ($13.6m) | $47.1m | $436.9m | $237.0m | $50.6m | $79.8m | $43.9m | |
| Basic earnings per ordinary share attributable to Himax Technologies, Inc. stockholders | — | $0 | $0 | ($0) | $0 | $1 | $1 | $0 | $0 | $0 | |
| Diluted earnings per ordinary share attributable to Himax Technologies, Inc. stockholders | — | $0 | $0 | ($0) | $0 | $1 | $1 | $0 | $0 | $0 | |
| Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders | — | $0 | $0 | ($0) | $0 | $2 | $1 | $0 | $0 | $0 | |
| Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders | — | $0 | $0 | ($0) | $0 | $2 | $1 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $59.4m | $30.3m | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $50.9m | $28.0m | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Available to Common Stockholders, Basic | $50.9m | $28.0m | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($2.2m) | ($2.1m) | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.15 | $0.08 | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Diluted | $0.15 | $0.08 | — | — | — | — | — | — | — | — | |
| Basic Earnings (Loss) Per Share | — | $0 | $0.02 | ($0.04) | $0.14 | $1.25 | $0.68 | $0.15 | $0.23 | $0.13 | |
| Common Stock, Dividends, Per Share, Declared | $0.07 | $0.12 | — | — | — | — | — | — | — | — | |
| Diluted Earnings (Loss) Per Share | — | $0 | $0.02 | ($0.04) | $0.14 | $1.25 | $0.68 | $0.14 | $0.23 | $0.13 | |
| Weighted Average Number of Shares Outstanding, Basic | 344.7m | 344.8m | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 344.7m | 344.9m | — | — | — | — | — | — | — | — | |
| General and Administrative Expense | $20.1m | $20.6m | $21.8m | $23.7m | $23.9m | $29.3m | $28.5m | $25.0m | $24.1m | $25.7m | |
| Other Nonoperating Income (Expense) | ($5k) | $19k | — | — | — | — | — | — | — | — | |
| Administrative Expense | — | — | $21.8m | — | — | — | — | — | — | — | |
| Costs and Expenses | $743.7m | $677.0m | — | — | — | — | — | — | — | — | |
| Current Tax Expense (Income) | — | — | $5.9m | $1.5m | $13.6m | $102.3m | $48.8m | $155k | $5.5m | $11.1m | |
| Deferred Tax Expense (Income) | — | — | ($4.7m) | ($919k) | ($1.5m) | $8.3m | ($5.0m) | ($2.6m) | ($7.0m) | ($912k) | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | — | $4.7m | $919k | $1.5m | ($8.3m) | $5.0m | $2.6m | $7.0m | $912k | |
| Depreciation And Amortisation Expense | — | — | $20.3m | $24.4m | $23.6m | $21.3m | $21.3m | $20.3m | $22.4m | $22.5m | |
| Employee Benefits Expense | — | — | $106.9m | $95.1m | $103.4m | $146.8m | $162.9m | $146.5m | $136.5m | $132.9m | |
| Expense From Share-Based Payment Transactions With Employees | — | — | $22k | $5k | $8k | $38k | $140k | $40k | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $143k | $230k | $342k | $113k | $368k | $246k | $211k | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $313k | $258k | $162k | $364k | $73k | $65k | $54k | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $1.6m | $2.0m | $1.9m | $2.9m | $2.2m | $2.7m | $2.4m | |
| Finance Costs | — | ($878k) | $1.2m | $2.3m | $1.7m | $1.1m | $2.8m | $6.1m | $4.0m | $3.5m | |
| Other Employee Expense | — | — | $3.6m | $3.6m | $4.9m | $6.6m | $6.4m | $6.5m | $6.7m | $7.2m | |
| Other Operating Income Expense | $59.2m | $8.2m | $3.6m | $2.5m | ($1.1m) | ($429k) | $19.0m | $1.2m | $9.1m | $10.7m | |
| Postemployment Benefit Expense Defined Benefit Plans | — | — | $5.5m | $5.2m | $4.5m | $6.0m | $6.5m | $6.6m | $6.8m | $7.1m | |
| Postemployment Benefit Expense Defined Contribution Plans | — | — | $123k | $57k | $20k | $20k | $47k | $68k | $80k | $89k | |
| Selling and Marketing Expense | $18.5m | $20.3m | — | — | — | — | — | — | — | — | |
| Interest Expense | $633k | $565k | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $12.6m | $6.1m | — | — | — | — | — | — | — | — | |
| Income Tax Expense Continuing Operations | $10.7m | $4.5m | $994k | $416k | $11.7m | $110.7m | $41.1m | ($5.0m) | ($2.4m) | $9.6m | |
| Total costs and expenses | $743.7m | $677.0m | $720.2m | $690.1m | $829.4m | $1.0b | $943.8m | $902.2m | $838.6m | $788.0m | |
| Income Tax Expense (Benefit) | $10.7m | $4.5m | $994k | $416k | $11.7m | $110.7m | $41.1m | ($5.0m) | ($2.4m) | $9.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.