NXP Semiconductors Reports Fourth Quarter and Full-year 2021 Results; Announces Increase of Quarterly Dividend and New 2022 Share Repurchase Program

For further information, please contact:

Investors:  Media:
Jeff Palmer Jacey Zuniga 
jeff.palmer@nxp.com jacey.zuniga@nxp.com
+1 408 518 5411 +1 512 895 7398

NXP-CORP

NXP Semiconductors
Table 1: Condensed consolidated statement of operations (unaudited)

($ in millions except share data) Three months ended  Full-year
  December 31,
2021
  October 3, 2
021
  December 31, 2
020
   2021    2020 
          
Revenue $         3,039   $         2,861   $         2,507   $         11,063   $         8,612 
Cost of revenue         (1,332)          (1,278)          (1,219)          (4,996)          (4,377)
Gross profit          1,707              1,583                1,288                6,067                4,235  
Research and development           (507 )             (492 )             (460 )             (1,936 )             (1,725 )
Selling, general and administrative           (257 )             (243 )             (221 )             (956 )             (879 )
Amortization of acquisition-related intangible assets           (136 )             (137 )             (148 )             (592 )             (1,327 )
Total operating expenses            (900 )              (872 )              (829 )              (3,484 )              (3,931 )
Other income (expense)           —               —               4               —               114  
Operating income (loss)            807                711                  463                2,583                418  
Financial income (expense):                  
Extinguishment of debt           (22 )             —                       (60 )             (22 )             (60 )
Other financial income (expense)           (101 )             (93 )             (77 )             (381 )             (357 )
Income (loss) before income taxes            684                618                326                2,180                1  
Benefit (provision) for income taxes           (72 )             (95 )             (5 )             (272 )             83  
Results relating to equity-accounted investees           (2 )             3               (1 )             (2 )             (4 )
Net income (loss)            610                526                320                1,906                80  
Less: Net income (loss) attributable to non-controlling interests           8               7               11               35               28  
Net income (loss) attributable to stockholders            602                519                309                1,871                52  
                   
Earnings per share data:                  
Net income (loss) per common share attributable to stockholders in $        
Basic $         2.27     $         1.95     $         1.10     $         6.91     $         0.19  
Diluted $         2.24     $         1.91     $         1.08     $         6.79     $         0.18  
                   
Weighted average number of shares of common stock outstanding during the period (in thousands):        
Basic           265,642               266,557               280,484               270,687               279,763  
Diluted           268,545               271,359               285,258               275,646               283,809  
                   

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