Technology - Hardware, Equipment & Parts - NASDAQ - SG
$ 37.2
-1.17 %
$ 14.4 B
Market Cap
17.88
P/E
INCOME STATEMENT
26.4 B
REVENUE
1.03 B
OPERATING INCOME
1.24 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Flex Ltd.
| Revenue | 26.4 B |
| Cost Of Revenue | 24.5 B |
| Gross Profit | 1.95 B |
| Operating Expenses | 922 M |
| Operating Income | 1.03 B |
| Other Expenses | -217 M |
| Net Income | 1.24 B |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | Mar-2001 | Mar-2000 | Mar-1999 | Mar-1998 | Mar-1997 | Mar-1996 | Mar-1995 | Mar-1994 | Mar-1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||
| Revenue | 26 415.0 | 30 346.0 | 26 041.0 | 24 124.0 | 24 209.9 | 26 305.5 | 25 441.1 | 23 862.9 | 24 418.9 | 26 147.9 | 26 108.6 | 23 569.5 | 29 387.7 | 28 679.9 | 24 110.7 | 30 948.6 | 27 558.1 | 18 853.7 | 15 288.0 | 15 908.2 | 14 530.4 | 13 378.7 | 13 104.8 | 12 109.7 | 4 307.2 | 1 807.6 | 1 113.1 | 490.6 | 448.3 | 237.4 | 122.9 | 93.3 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||
| Cost Of Revenue | 24 465.0 | 28 081.0 | 24 109.0 | 22 437.0 | 22 871.9 | 24 787.7 | 23 845.2 | 22 342.0 | 22 810.8 | 24 602.6 | 24 668.4 | 22 403.2 | 27 870.3 | 27 095.0 | 22 893.2 | 29 513.0 | 25 972.8 | 17 924.7 | 14 540.1 | 14 827.9 | 13 704.6 | 12 650.4 | 12 225.0 | 11 127.9 | 4 004.6 | 1 652.9 | 1 004.2 | 440.4 | 397.1 | 209.5 | 107.8 | 80.9 |
| Gross Profit | 1 950.0 | 2 265.0 | 1 932.0 | 1 687.0 | 1 338.0 | 1 517.8 | 1 595.9 | 1 520.9 | 1 608.1 | 1 545.3 | 1 440.2 | 1 166.2 | 1 517.3 | 1 584.9 | 1 217.5 | 1 435.6 | 1 585.3 | 929.0 | 747.9 | 1 080.4 | 825.8 | 728.3 | 879.9 | 981.8 | 302.6 | 154.7 | 108.9 | 50.1 | 51.2 | 27.9 | 15.1 | 12.4 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||
| Operating Expenses | 922.0 | 1 077.0 | 960.0 | 879.0 | 898.2 | 1 027.5 | 1 098.0 | 1 018.7 | 1 020.9 | 876.5 | 903.7 | 834.8 | 936.5 | 816.3 | 856.7 | 1 114.9 | 980.4 | 584.6 | 501.1 | 611.1 | 524.0 | 478.3 | 456.2 | 493.6 | 142.3 | 75.1 | 58.8 | 39.2 | 60.5 | 17.7 | 9.9 | 9.0 |
| Selling, General and Administrative Expenses | 922.0 | 995.0 | 892.0 | 817.0 | 834.1 | 953.1 | 1 019.4 | 937.3 | 954.9 | 844.5 | 874.8 | 805.2 | 880.6 | 816.3 | 767.1 | 979.1 | 868.1 | 547.5 | 463.9 | 568.5 | 487.3 | 456.2 | 443.6 | 430.1 | 135.5 | 71.5 | 62.6 | 30.7 | 50.1 | 11.6 | 6.5 | 5.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 66.0 | 78.2 | 65.6 | 75.5 | 26.3 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 028.0 | 1 184.0 | 972.0 | 821.0 | 348.2 | 490.3 | 497.8 | 502.2 | 653.2 | 700.9 | 548.8 | 349.4 | 544.8 | 768.6 | 360.8 | 320.6 | 604.9 | 344.4 | 246.8 | 469.3 | 301.8 | 250.0 | 423.7 | 488.2 | 160.2 | 79.6 | 50.1 | 10.9 | (9.3) | 10.2 | 5.2 | 3.4 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||
| Interest Income Expense | 207.0 | 458.0 | 152.0 | 150.0 | 163.7 | 183.5 | 122.8 | 99.5 | 84.8 | 51.4 | 61.9 | 56.3 | 36.0 | 82.1 | 155.6 | 188.4 | 101.3 | 92.0 | 93.0 | 94.2 | 25.9 | 92.8 | 91.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (362.0) | (377.0) | (8.0) | (156.0) | (345.4) | (382.6) | (55.6) | (170.1) | (132.5) | 1.8 | (136.1) | (2.7) | (26.1) | (81.1) | (371.5) | 5.2 | (600.3) | (19.4) | (82.0) | (109.8) | (235.9) | (397.2) | (666.3) | (1 040.5) | 21.4 | (40.3) | (28.5) | (6.4) | (33.9) | (2.5) | (2.0) | (1.8) |
| Pre-Tax Income | 666.0 | 974.0 | 1 045.0 | 714.0 | 158.5 | 182.1 | 520.9 | 370.8 | 454.7 | 670.7 | 400.5 | 328.8 | 564.8 | 615.6 | (16.8) | (6 080.9) | 65.7 | 325.0 | 164.7 | 276.9 | (420.1) | (147.2) | (242.6) | (552.3) | 136.4 | 59.3 | 22.2 | 9.7 | (13.6) | 7.7 | 3.2 | 1.6 |
| NET INCOME | ||||||||||||||||||||||||||||||||
| Tax Provision | (206.0) | (59.0) | 105.0 | 101.0 | 70.9 | 88.7 | 92.4 | 51.3 | 10.6 | 69.9 | 34.9 | 26.3 | 54.1 | 19.4 | (35.4) | 5.2 | 705.0 | 4.1 | 54.2 | (63.0) | (67.7) | (63.8) | (88.9) | (106.3) | 15.5 | 7.8 | 2.3 | 2.2 | 3.8 | 1.5 | 0.7 | 0.3 |
| Net Income | 1 006.0 | 793.0 | 936.0 | 613.0 | 88.0 | 93.4 | 428.5 | 319.6 | 444.1 | 600.8 | 365.6 | 277.1 | 488.8 | 596.2 | 18.6 | (6 086.1) | (639.4) | 508.6 | 141.2 | 339.9 | (352.4) | (83.5) | (153.7) | (446.0) | 120.9 | 51.5 | 19.9 | 7.5 | (17.4) | 6.2 | 2.9 | 1.3 |
| EPS | 2.31 | 1.75 | 1.97 | 1.23 | 0.17 | 0.18 | 0.81 | 0.59 | 0.8 | 1.04 | 0.6 | 0.42 | 0.68 | 0.77 | 0.02 | 7.41 | 0.89 | 0.86 | 0.25 | 0.61 | 0.67 | 0.16 | 0.31 | 1.01 | 0.44 | 0.33 | 0.14 | 0.09 | 0.15 | 0.07 | 0.07 | 0.03 |