Revenue
3.36 billion Unit12
2018 · Unit12
Exact inputs and evidence
- Revenue: 3359984000 Unit12 Source
478 filing records in this dataset, filed from 2005-11-09 to 2019-05-28. Reported financial figures are available; chart coverage varies by period.
3.36 billion Unit12
2018 · Unit12
0.44%
2018 · %
799 million Unit12
2018 · Unit12
-1.01 billion Unit12
2018 · Unit12
1786420000 Unit12
263715441 USD
27487676065 shares
0.56% · 154 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2019-05-28.
Financial data available through: 2018-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
Unit12 3.1 billion
–
Current period
Unit12 3.36 billion
–
3359984000 − 3101175000 = 258809000 Unit12
3101175000 Unit12 · 2017-01-01 – 2017-12-31
Inspect prior input Prior source3359984000 Unit12 · 2018-01-01 – 2018-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit12 179.68 million
–
Current period
Unit12 134.06 million
–
134055000 − 179679000 = -45624000 Unit12
179679000 Unit12 · 2017-01-01 – 2017-12-31
Inspect prior input Prior source134055000 Unit12 · 2018-01-01 – 2018-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit12 1.08 billion
–
Current period
Unit12 799.43 million
–
799426000 − 1080686000 = -281260000 Unit12
1080686000 Unit12 · 2017-01-01 – 2017-12-31
Inspect prior input Prior source799426000 Unit12 · 2018-01-01 – 2018-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit12 2.29 billion
–
Current period
Unit12 1.81 billion
–
1808253000 − 2287205000 = -478952000 Unit12
2287205000 Unit12 · 2017-01-01 – 2017-12-31
Inspect prior input Prior source1808253000 Unit12 · 2018-01-01 – 2018-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | 2236415000 | 2014411000 Derived | 222004000 | -31407000 Derived | 253411000 | -561615000 Derived | Source
|
| 2016 2016-01-01 – 2016-12-31 | 2914180000 | 2574974000 Derived | 339206000 | -37424000 Derived | 376630000 | -1780000000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 3101175000 | 2976280000 Derived | 124895000 | -54784000 Derived | 179679000 | -1206519000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 3359984000 | 3345344000 Derived | 14640000 | -119415000 Derived | 134055000 | -1008827000 Derived | Source
|
Amounts are exact, in Unit12.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(Unit12) | Source evidence |
|---|---|---|---|
| 2015 | Revenue | 2236415000 |
|
| 2016 | Revenue | 2914180000 |
|
| 2017 | Revenue | 3101175000 |
|
| 2018 | Revenue | 3359984000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Year over year | No prior comparable period |
|
| 2016 | Year over year | 30.3% |
|
| 2017 | Year over year | 6.4% |
|
| 2018 | Year over year | 8.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Operating margin | 9.9% |
|
| 2016 | Operating margin | 11.6% |
|
| 2017 | Operating margin | 4% |
|
| 2018 | Operating margin | 0.4% |
|
| 2015 | Net margin | 11.3% |
|
| 2016 | Net margin | 12.9% |
|
| 2017 | Net margin | 5.8% |
|
| 2018 | Net margin | 4% |
|
| 2015 | Free cash flow margin | -25.1% |
|
| 2016 | Free cash flow margin | -61.1% |
|
| 2017 | Free cash flow margin | -38.9% |
|
| 2018 | Free cash flow margin | -30% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(Unit12) | Source evidence |
|---|---|---|---|
| 2015 | Operating cash flow | 669197000 |
|
| 2016 | Operating cash flow | 977202000 |
|
| 2017 | Operating cash flow | 1080686000 |
|
| 2018 | Operating cash flow | 799426000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(Unit12) | Source evidence |
|---|---|---|---|
| 2015 | Free cash flow | -561615000 |
|
| 2016 | Free cash flow | -1780000000 |
|
| 2017 | Free cash flow | -1206519000 |
|
| 2018 | Free cash flow | -1008827000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Liabilities / assets | 41.1% |
|
| 2016 | Liabilities / assets | 46.6% |
|
| 2017 | Liabilities / assets | 43.6% |
|
| 2018 | Liabilities / assets | 38.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Current assets / current liabilities | 1.47× |
|
| 2016 | Current assets / current liabilities | 1.86× |
|
| 2017 | Current assets / current liabilities | 2.19× |
|
| 2018 | Current assets / current liabilities | 2.15× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | Unit12 253.41 million Exact valueExact value: 253411000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 669.2 million Exact valueExact value: 669197000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 1.23 billion Exact valueExact value: 1230812000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit12 561.62 million Calculation and evidence669197000 − 1230812000 Unit12 Exact free cash flow: -561615000 Unit12
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2016 2016-01-01 – 2016-12-31 | Unit12 376.63 million Exact valueExact value: 376630000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 977.2 million Exact valueExact value: 977202000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 2.76 billion Exact valueExact value: 2757202000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit12 1.78 billion Calculation and evidence977202000 − 2757202000 Unit12 Exact free cash flow: -1780000000 Unit12
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2017 2017-01-01 – 2017-12-31 | Unit12 179.68 million Exact valueExact value: 179679000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 1.08 billion Exact valueExact value: 1080686000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 2.29 billion Exact valueExact value: 2287205000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit12 1.21 billion Calculation and evidence1080686000 − 2287205000 Unit12 Exact free cash flow: -1206519000 Unit12
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | Unit12 134.06 million Exact valueExact value: 134055000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 799.43 million Exact valueExact value: 799426000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 1.81 billion Exact valueExact value: 1808253000 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit12 1.01 billion Calculation and evidence799426000 − 1808253000 Unit12 Exact free cash flow: -1008827000 Unit12
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
478 filings · 745 latest values · 745 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001267482, 1267482, edgar:1267482
Also known as SEMICONDUCTOR MANUFACTURING INTERNATIONAL CORP