Filings/ASML/ANNUAL

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KPIsSections16
Headline metrics
RevenueGREEN€32.67B
Gross marginGREEN51.8%
Net incomeGREEN€10.21B
Net marginGREEN31.3%
Operating marginGREEN36.9%
Income Statement
Income Statement
MetricValueFlag
Revenue€32.67BGREEN
Gross Margin51.8%GREEN
Operating Margin36.9%GREEN
Net Margin31.3%GREEN
Gross Profit€16.93BGREEN
Operating Income€12.05BGREEN
Net Income€10.21BGREEN
EBITDA€13.49BGREEN
R&D Expense€3.62BGREEN
Income Tax Expense€2.16BGREEN
Pre-tax Income€12.16BGREEN
EPS Diluted€26.26GREEN
Interest Expense€118.3MGREEN
Cost Of Revenue€15.74BGREEN
Selling General & Admin Exp€1.26BGREEN
Interest and Investment Income€223.0MGREEN
Earnings from Continuing Operations€10.00BGREEN
Basic EPS€26.29GREEN
R&D % Revenue11.1%GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total Assets€55.58BGREEN
Current Assets€30.24BGREEN
Current Liabilities€24.44BGREEN
Total Liabilities€31.39BGREEN
Total Equity€24.18BGREEN
Cash & Equivalents€12.92BGREEN
Long-term Debt€2.71BGREEN
Short-term Debt€1.68BGREEN
Deferred Revenue (Current)€16.01BGREEN
Trade Receivables€3.02BGREEN
Inventory€11.43BGREEN
Other Current Assets€1.02BGREEN
Gross Property, Plant & Equipment€7.89BGREEN
Goodwill€4.61BGREEN
Other Intangibles€5.40BGREEN
Other Long-Term Assets€1.06BGREEN
Accrued Expenses€2.49BGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow€13.83BGREEN
Capital Expenditures€1.57BGREEN
Investing Cash Flow-€4.86BGREEN
Depreciation & Amortization€1.43BGREEN
Free Cash Flow€12.25BGREEN
Financing Cash Flow-€8.76BGREEN
Change in Accounts Receivable€1.42BGREEN
Change in Inventories-€832.5MGREEN
Change in Accounts Payable€15.2MGREEN
Change in Income Taxes€1.62BGREEN
Change in Deferred Tax€302.1MGREEN
Cash Acquisitions€0GREEN
Sale (Purchase) of Investments€406.2MGREEN
Issuance of Common Stock€142.3MGREEN
Repurchase of Common Stock€5.95BGREEN
Common Dividends Paid€2.55BGREEN
Foreign Exchange Rate Effect-€30.1MGREEN
Net Change in Cash€180.1MGREEN
Cash Interest Paid€114.5MGREEN

Sections in this filing

Business / Consolidation

Principles of consolidation The Consolidated financial statements include the Financial statements of ASML Holding N.V. and all of its subsidiaries. Subsidiaries are all entities over which ASML controls the financial and operating activities, generally accompanying a shareholding of more than 50.0% of the outstanding voting rights. Subsidiaries are fully consolidated from the date on which control is obtained by ASML. All intercompany transactions, balances and unrealized results