ASML Holding Statements
AS
ASML Holding Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
11 532.8
100
5 728.6
49.7
5 804.2
50.3
1 580.6
13.7
550.2
4.8
2 130.8
18.5
3 673.4
31.9
14.3
0.1
—
0
3 687.7
32
589.2
5.1
3 175.5
27.5
8.068
393.6
13 910
100
6 832.2
49.1
7 077.8
50.9
1 525.9
11
571.7
4.1
2 097.6
15.1
4 980.2
35.8
12.4
0.09
—
0
4 992.6
35.9
833.2
6
4 243.6
30.5
10.77
394.2
13 648.5
100
6 951.9
50.9
6 696.6
49.1
1 587.2
11.6
577.7
4.2
2 164.9
15.9
4 531.7
33.2
28.8
0.2
—
0
4 560.5
33.4
796
5.8
3 871.6
28.4
9.83
394
12 208.5
100
5 949.4
48.7
6 259.1
51.3
1 205.6
9.9
479.9
3.9
1 685.5
13.8
4 573.6
37.5
-18.2
-0.1
—
0
4 555.4
37.3
652.9
5.3
3 985.3
32.6
10.03
397.2
8 964.9
100
4 711.3
52.5
4 253.6
47.5
1 076.5
12
429.7
4.8
1 506.2
16.8
2 747.4
30.6
-26.4
-0.3
—
0
2 721
30.4
365.7
4.1
2 410.5
26.9
6.04
398.8
10 226.9
100
4 986
48.8
5 240.9
51.2
925.6
9.1
385.4
3.8
1 097.3
10.7
4 143.6
40.5
-22.7
-0.2
—
0
4 120.9
40.3
632.7
6.2
3 660.9
35.8
9
406.8
8 384.1
100
4 207.6
50.2
4 176.5
49.8
936
11.2
340.2
4.1
1 276.2
15.2
2 900.3
34.6
-21.9
-0.3
—
0
2 878.4
34.3
431.1
5.1
2 473.7
29.5
5.98
414
8 212.2
100
4 341.5
52.9
3 870.7
47.1
795.4
9.7
283
3.4
1 078.4
13.1
2 792.3
34
-16.4
-0.2
—
0
2 775.9
33.8
387.3
4.7
2 434.2
29.6
5.81
419
5 766.3
100
3 268.4
56.7
2 497.9
43.3
784.5
13.6
261.9
4.5
1 046.4
18.2
1 451.5
25.2
-18.5
-0.3
—
0
1 433
24.9
213.4
3.7
1 262.6
21.9
3.01
419.2
7 023
100
3 968
56.5
3 055
43.5
830.7
11.8
276.1
3.9
1 106.8
15.8
1 948.2
27.7
-10.2
-0.1
—
0
1 938
27.6
165.8
2.4
1 770.7
25.2
4.2
421.3
4 797
100
2 951.9
61.5
1 845.1
38.5
832.2
17.3
244.4
5.1
1 076.6
22.5
768.5
16
-14.8
-0.3
—
0
753.7
15.7
-37
-0.8
810.4
16.9
1.92
421.9
5 918.6
100
3 377.9
57.1
2 540.7
42.9
793
13.4
256.4
4.3
1 049.4
17.7
1 491.3
25.2
-15.6
-0.3
—
0
1 475.7
24.9
172.8
2.9
1 322.4
22.3
3.11
424.6
5 025.4
100
2 847.8
56.7
2 177.6
43.3
554
11
231.6
4.6
785.6
15.6
1 392
27.7
-12.7
-0.3
—
0
1 379.3
27.4
162.9
3.2
1 203.1
23.9
2.81
428.2
5 056.4
2 930.8
2 125.6
458.8
216
626.9
1 498.7
-23.5
—
1 475.2
109.3
1 349.2
3.14
430.9
3 906.3
2 301.1
1 605.2
440.1
200.6
592.8
1 012.4
-22.5
—
989.9
165.7
824.2
1.91
432.3
3 802.32
2 074.05
1 728.27
367.82
195.56
516.47
1 211.81
46.959
—
1 258.77
217.18
1 041.58
2.43
427.6
3 072.78
1 802.45
1 270.33
350.98
179.04
483.13
787.19
-0.259
—
786.93
185.72
601.22
1.41
427.8
2 983.42
1 652.25
1 331.17
369.31
174.75
502.46
828.72
-2.669
—
826.05
97.812
728.23
1.69
430.86
3 303.95
1 802.09
1 501.86
340.85
170.58
469.83
1 032.03
-2.002
—
1 030.03
138.78
891.25
2.05
434.43
1 493.98
854.91
639.07
149.85
78.872
208.51
430.56
1.913
—
432.47
47.45
385.02
0.89
433.97
1 322.2
762
560.2
184.6
75.1
239.4
320.8
2.1
—
322.9
24.7
298.2
0.68
439
1 643.6
923.1
720.5
188.7
78.3
246.7
473.8
1.2
—
475
23.2
451.8
1.02
441.6
1 396.5
818.9
577.6
212.8
86.4
279
298.6
-2.6
—
296
12.7
283.3
0.64
444.98
1 848.33
1 055.36
792.96
183.28
89.327
255.36
537.6
-2.042
—
535.56
4.556
531
1.16
456.9
1 318.2
808.3
509.9
162.3
90.1
235.7
274.2
-9.8
—
264.4
16.3
248.1
0.56
443.26
1 186.7
724.88
461.82
116.69
69.208
169.58
292.23
-6.781
—
285.45
26.413
259.04
0.61
426.46
892.1
570.8
321.3
101.7
62.7
150.2
171.1
-0.2
—
170.9
15.2
155.7
0.49
316.16
1 023.15
642.09
381.06
87.452
78.879
166.33
214.73
0.577
—
215.31
-105.54
320.85
0.75
426.99
1 228.8
724.6
504.2
60.4
70.4
130.8
373.4
-2.9
—
370.5
47.9
322.6
1.01
318.52
1 227.7
714.1
513.6
72.4
50.8
123.2
390.4
0.9
—
391.3
49.8
341.5
1.07
318.52
1 251.9
754.9
497
77.8
56.4
134.2
362.8
-2
—
360.8
43.4
317.4
1
318.52
1 210.95
730.23
480.72
99.573
56.515
156.09
324.63
14.77
—
339.4
22.381
317.02
1.03
307.08
1 458.5
872.9
585.6
134.2
54.7
188.9
396.7
1.8
—
398.5
48.4
350.1
1.02
342.25
1 529.38
868.36
661.02
130.61
49.64
180.25
480.77
2.337
—
483.11
61.258
421.85
1.27
332.89
1 452.2
827.8
624.4
127.8
55.2
183
441.4
-1.6
—
439.8
34.7
405.1
1.19
339.26
1 521.46
860.46
661
183.95
51.153
235.1
425.9
-0.969
—
424.93
62.732
362.19
1.07
338.01
1 176
711
465
108
48
156
309
3
—
312
42
269
0.8
335
1 069
648
421
87
43
130
290
-4
—
287
34
253
0.75
338
742
477
265
89
40
129
136
-6
—
130
29
101
0.3
337
581
360
220
115
37
152
68
-4
—
65
14
51
0.15
336
555
364
191
115
38
153
39
-2
—
36
16
20
0.06
335
277
242
34
118
40
158
-124
-1
—
-125
-21
-104
-0.31
333
183.6
171.2
12.4
118.3
40.4
158.7
-146.3
-1.7
—
-148
-30.8
-117.2
-0.35
332.7