LFUS Stock Annual Income Statement. Download in Excel
Littelfuse Inc.
LFUS 
NGS
Sector: Technology
Industry: Electronics Distribution
249.44
USD
4.81
(1.97%)
Previous close: 244.63 Open: 245.7 Bid: 242.64 Ask: 253.72
52 week range
222.91 275.58
Mkt Cap: 6,424 M Avg Vol (90 Days): 110,498
Last updated: Monday 4th November 2024
Financials
LFUS Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 5 M | |||||||||
| Amortization of intangibles | 13 M | 12 M | 19 M | 25 M | 52 M | 40 M | 40 M | 43 M | 56 M | 66 M |
| Basic EPS from continuing operations | 0.86 | 1.2 | -0.48 | 1.31 | 5.66 | 5.33 | 11.54 | 15.09 | 10.44 | |
| Basic EPS total | 4.41 | 3.65 | 4.63 | 5.27 | 6.62 | 5.66 | 5.33 | 11.54 | 15.09 | 10.44 |
| Basic weighted shares outstanding | 23 M | 23 M | 23 M | 23 M | 25 M | 25 M | 24 M | 25 M | 25 M | 25 M |
| Cost of sales | 528 M | 537 M | -643 M | -715 M | 1,066 M | 958 M | 945 M | 1,308 M | 1,507 M | 1,462 M |
| Depreciation | 42 M | -53 M | -63 M | -103 M | 93 M | 96 M | 99 M | 121 M | 137 M | |
| Depreciation unreconciled | 154 M | 12 M | 19 M | 25 M | 52 M | 40 M | 40 M | 43 M | 56 M | 66 M |
| DepreciationAndAmortization | 154 M | 12 M | 19 M | 25 M | 52 M | 40 M | 40 M | 43 M | 56 M | 66 M |
| Diluted EPS total | 4.37 | 3.63 | 4.6 | 5.21 | 6.52 | 5.6 | 5.29 | 11.38 | 14.94 | 10.34 |
| Diluted normalized net income/share | 0.86 | 1.19 | -0.48 | 1.29 | 5.6 | 5.29 | 11.38 | 14.94 | 10.34 | |
| Diluted weighted shares outstanding | 23 M | 23 M | 23 M | 23 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M |
| Dividends paid per share | 2.02 | 2.26 | 2.5 | |||||||
| Earnings from equity interest | -700000.0 | 600000.0 | 1 M | 500000.0 | 500000.0 | |||||
| EarningsFromEquityInterestNetOfTax | -700000.0 | 600000.0 | 1 M | 500000.0 | 500000.0 | |||||
| GainOnSaleOfBusiness | -1 M | |||||||||
| GainOnSaleOfSecurity | 36000.0 | 25000.0 | -238000.0 | 200000.0 | ||||||
| GeneralAndAdministrativeExpense | -9 M | -13 M | -12 M | -10 M | 220 M | 205 M | 275 M | 345 M | 355 M | |
| Gross operating profit | 324 M | 330 M | 413 M | 507 M | -1,066 M | 546 M | 501 M | 772 M | 1,007 M | 900 M |
| ImpairmentOfCapitalAssets | -300000.0 | 15 M | -2 M | 322000.0 | 36 M | |||||
| Income before tax | -10 M | 107 M | 123 M | 204 M | 205 M | 166 M | 161 M | 341 M | 443 M | 329 M |
| Income restructuring and M&A | -2 M | -124 M | -76 M | -76 M | 13 M | 42 M | 2 M | 10 M | 17 M | |
| Income taxes | 32 M | 24 M | 19 M | 85 M | 40 M | 27 M | 31 M | 57 M | 70 M | 69 M |
| InterestExpenseNonOperating | 5 M | 4 M | 9 M | 13 M | 23 M | 22 M | 21 M | 19 M | 26 M | 40 M |
| InterestExpenseOperating | -5 M | -9 M | -13 M | -18 M | -21 M | -20 M | -17 M | -25 M | -37 M | |
| MinorityInterests | 6000.0 | 1,496 M | 1,609 M | |||||||
| MiscOtherSpecialCharges | 7 M | 5 M | 2 M | 1,223 M | 1,720 M | 583000.0 | 5 M | -9 M | -7 M | 20 M |
| Net income from total operations | 58 M | 165 M | -178 M | 120 M | 165 M | 139 M | 130 M | 284 M | 373 M | 259 M |
| NetIncomeCommonStockholders | 58 M | 165 M | -178 M | 120 M | 165 M | 139 M | 130 M | 284 M | 373 M | 259 M |
| NetIncomeContinuousOperations | 58 M | 165 M | -178 M | 120 M | 165 M | 139 M | 130 M | 284 M | 373 M | 259 M |
| NetIncomeExtraordinary | 99 M | 82 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -5 M | -4 M | -9 M | -13 M | -23 M | -22 M | -21 M | -19 M | -26 M | -40 M |
| NonRecurringOperationExpense | -1 M | -700000.0 | ||||||||
| Normalized income | -2,187 M | -2,302 M | -2,084 M | |||||||
| Operating income | -7 M | 104 M | -137 M | -1,003 M | -1,493 M | 193 M | 162 M | 386 M | 501 M | 361 M |
| Operating income before depreciation (EBITDA) | 32 M | 153 M | 176 M | 267 M | 312 M | 259 M | 279 M | 458 M | 590 M | 506 M |
| OperatingExpense | 332 M | 226 M | -282 M | -288 M | 428 M | 354 M | 339 M | 386 M | 506 M | 539 M |
| Other income net | -7 M | -5 M | -2 M | -1,223 M | -1,720 M | -583000.0 | -5 M | 9 M | 7 M | -20 M |
| OtherGandA | -9 M | -13 M | -12 M | -10 M | 220 M | 205 M | 275 M | 345 M | 355 M | |
| OtherImpairmentOfCapitalAssets | 100000.0 | 500000.0 | 3 M | 5 M | ||||||
| OtherOperatingExpenses | -28 M | 30 M | 282 M | -433000.0 | -3 M | -1 M | -700000.0 | -4 M | -2 M | -1 M |
| PromotionAndAdvertising | -3 M | -3 M | 2 M | 4 M | 4 M | |||||
| RentAndLandingFees | -9 M | -13 M | -12 M | -10 M | ||||||
| Research & development expense | 31 M | 31 M | 42 M | 50 M | 87 M | 80 M | 53 M | 66 M | 96 M | 102 M |
| ResearchExpense | 31 M | 31 M | 42 M | 50 M | 87 M | 80 M | 53 M | 66 M | 96 M | 102 M |
| RestructringAndMnAIncome | -2 M | -124 M | -76 M | -76 M | 13 M | 42 M | 2 M | 10 M | 17 M | |
| Revenue per share | 112 M | 12 M | 19 M | 25 M | 52 M | 40 M | 40 M | 43 M | 56 M | 66 M |
| SalariesAndWages | -9 M | -13 M | -17 M | -28 M | -3 M | -3 M | -3 M | -3 M | -4 M | |
| Selling Gen & administrative expense | 147 M | 154 M | 206 M | 213 M | 288 M | 220 M | 205 M | 275 M | 345 M | 355 M |
| SellingAndMarketingExpense | 147 M | 154 M | 206 M | 213 M | 288 M | 2 M | 4 M | 4 M | ||
| SellingExpense | 147 M | 154 M | 206 M | 213 M | 288 M | |||||
| Special income/charges | 3 M | -15 M | 76 M | 78 M | -13 M | -42 M | -2 M | -10 M | -17 M | |
| Total Income available for interest expense (EBIT) | -10 M | 111 M | 123 M | 204 M | 209 M | 167 M | 182 M | 360 M | 469 M | 368 M |
| Total common shares outstanding | 23 M | 22 M | 23 M | 25 M | 25 M | 24 M | 25 M | 25 M | 25 M | 25 M |
| Total net income | 58 M | 165 M | -178 M | 120 M | 165 M | 139 M | 130 M | 284 M | 373 M | 259 M |
| Total ordinary shares | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M |
| Total revenues | 852 M | 868 M | 1,056 M | 1,222 M | 1,504 M | 1,446 M | 2,080 M | 2,514 M | 2,363 M | |
| TotalExpenses | 859 M | 764 M | -926 M | -1,003 M | 1,493 M | 1,311 M | 1,283 M | 1,694 M | 2,013 M | 2,002 M |
| TotalRevenue | 852 M | 868 M | 1,056 M | 1,222 M | 1,504 M | 1,446 M | 2,080 M | 2,514 M | 2,363 M |
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