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Q4 2015 |
Share-based comp. |
Accounting | Aborted |
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and related |
for business | merger |
Intergration |
Effective |
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IFRS |
payroll taxes |
combinations | costs | costs | interest |
Underlying |
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| Revenue | 397.2 | - | - | - | - | - | 397.2 | ||||||||
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Gross profit |
181.3 | -1.0 | 2.1 | - | - | - | 182.4 | ||||||||
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SG&A exp. |
-46.3 | 2.5 | 1.9 | 14.7 | - | - | -27.2 | ||||||||
| R&D exp. | -53.9 | 3.5 | - | - | - | - | -50.4 | ||||||||
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Other op. income |
0.2 | - | - | - | - | - | 0.2 | ||||||||
| Operating | |||||||||||||||
| profit | 81.3 | 5.1 | 4.0 | 14.7 | - | - | 105.1 | ||||||||
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Net finance exp. |
-0.8 | - | - | 1.2 | - | 0.2 | 0.6 | ||||||||
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Income tax exp. |
-27.9 | 0.2 | -0.3 | - | - | 0.0 | -28.0 | ||||||||
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Net income |
52.6 | 5.2 | 3.7 | 15.9 | - | 0.1 | 77.6 | ||||||||
| EBITDA | 97.7 | 5.1 | - | 14.7 | - | - | 117.5 | ||||||||
| FY 2015 | |||||||||||||||
| Revenue | 1,355.3 | - | - | - | - | - | 1,355.3 | ||||||||
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Gross profit |
624.8 | 0.9 | 6.6 | - | - | - | 632.3 | ||||||||
| SG&A exp. | -143.0 | 10.3 | 11.1 | 17.6 | 0.2 | - | -103.8 | ||||||||
| R&D exp. | -223.2 | 10.4 | 0.8 | - | - | - | -212.0 | ||||||||
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Other op. income |
1.2 | - | - | - | - | - | 1.2 | ||||||||
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Operating profit |
259.7 | 21.6 | 18.6 | 17.6 | 0.2 | - | 317.7 | ||||||||
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Net finance exp. |
-4.9 | - | - | 1.2 | - | 3.7 | 0.0 | ||||||||
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Income tax exp. |
-77.6 | -0.5 | -1.0 | - | - | -0.2 | -79.3 | ||||||||
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Net income |
177.3 | 21.1 | 17.5 | 18.8 | 0.2 | 3.5 | 238.4 | ||||||||
| EBITDA | 316.6 | 21.6 | 3.5 | 17.6 | 0.2 | - | 359.5 | ||||||||
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Dialog Semiconductor Reports Results for Fourth Quarter and Year Ended 31 December 2015. Full year revenue growth of 17% and strong cash flow generation.
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