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Broadcom Inc. (AVGO)

Income Statement Business | Customer

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsOct-31-21Nov-01-20Nov-03-19Nov-04-18Oct-29-17Oct-30-16
   10-K10-K10-K10-K10-K10-K
Revenues:  
    Semiconductor solutions  20,38317,26717,44119,06817,491 
    CHINA  9,7527,8088,05610,3059,4607,184
    Other  9,65911,3027,7997,8466,910 
    Infrastructure software  7,0676,6215,1561,780  
    Other       6,056
Total revenues  27,45023,88822,59720,84817,63613,240
            Revenue growth   [+]14.9%5.7%8.4%18.2%33.2% 
Cost of goods sold   [+]10,60610,37210,11410,11522,2298,542
Gross profit  16,84413,51612,48310,733-4,5934,698
            Gross margin  61.4%56.6%55.2%51.5%-26.0%35.5%
Selling, general and administrative  1,3471,9351,7091,056789806
Research and development  4,8544,9684,6963,7683,3022,674
Other operating expenses  -3,444-3,854-3,391-3,024-17,396574
EBITDA   [+]9,2234,8174,8265,9037,4103,686
            EBITDA margin  33.6%20.2%21.4%28.3%42.0%27.8%
Depreciation  -4,864-5,650-4,643-3,030-1,302402
EBITA  14,08710,4679,4698,9338,7123,284
            EBITA margin  51.3%43.8%41.9%42.8%49.4%24.8%
Amortization of intangibles  5,4036,2205,2123,5456,0392,640
EBIT   [+]8,6844,2474,2575,3882,673644
            EBIT margin  31.6%17.8%18.8%25.8%15.2%4.9%
Non-recurring items   [+]1652338132533021,053
Interest expense, net   [+]1,8691,7241,346514410575
Other income (expense), net   [+]115153128-76-136-123
Pre-tax income  6,7652,4432,2264,5451,825-1,107
Income taxes  29-518-510-8,08435642
            Tax rate  0.4%   1.9% 
Minority interest     -35192-122
Earnings from continuing ops  6,4372,6642,70712,2781,698-1,627
Earnings from discontinued ops   -1-12-19-6-112
Net income  6,4372,6632,69512,2591,692-1,739
            Net margin  23.4%11.1%11.9%58.8%9.6%-13.1%
   
Basic EPS   [+]$15.70$6.63$6.80$29.37$4.19($4.45)
Diluted EPS   [+]$15.00$6.33$6.46$28.49$4.03($4.25)
   
Dividends per share   [+]$14.40$13.00$10.60$7.00$4.08$1.94
   
Shares outstanding (basic)   [+]410402398418405366
Shares outstanding (diluted)   [+]429421419431421383
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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