BE Semiconductor Industries N.V. Announces Q2-18 and H1-18 Results

* Reclassification from financing activities in Q1-17 to investing activities in Q2-17


Supplemental Information (unaudited)
(euro in millions, unless stated otherwise)

REVENUE	Q1-2017				Q2-2017				Q3-2017				Q4-2017				Q1-2018				Q2-2018

Per geography:
Asia Pacific	89.4		81	%	112.4		66	%	103.5		65	%	111.8		73	%	120.5		78	%	88.6		55	%
EU / USA	20.9		19	%	57.6		34	%	55.8		35	%	41.4		27	%	34.4		22	%	72.5		45	%
Total	110.3		100	%	170.0		100	%	159.3		100	%	153.2		100	%	154.9		100	%	161.1		100	%

ORDERS	Q1-2017				Q2-2017				Q3-2017				Q4-2017				Q1-2018				Q2-2018

Per geography:
Asia Pacific	153.5		64	%	109.8		84	%	114.3		71	%	116.5		78	%	120.8		59	%	47.5		55	%
EU / USA	86.3		36	%	20.3		16	%	47.3		29	%	32.9		22	%	85.0		41	%	38.8		45	%
Total	239.8		100	%	130.1		100	%	161.6		100	%	149.4		100	%	205.8		100	%	86.3		100	%

Per customer type:
IDM	196.6		82	%	83.3		64	%	88.8		55	%	74.7		50	%	111.1		54	%	70.8		82	%
Subcontractors	43.2		18	%	46.8		36	%	72.7		45	%	74.7		50	%	94.7		46	%	15.5		18	%
Total	239.8		100	%	130.1		100	%	161.5		100	%	149.4		100	%	205.8		100	%	86.3		100	%

BACKLOG	Mar 31, 2017				Jun 30, 2017				Sep 30, 2017				Dec 31, 2017				Mar 31, 2018				Jun 30, 2018

Backlog	205.9				166.0				168.2				164.4				215.2				140.4

HEADCOUNT	Mar 31, 2017				Jun 30, 2017				Sep 30, 2017				Dec 31, 2017				Mar 31, 2018				Jun 30, 2018

Fixed staff (FTE)
Asia Pacific	1,112		69	%	1,164		70	%	1,199		70	%	1,222		71	%	1,254		71	%	1,259		72	%
EU / USA	505		31	%	505		30	%	502		30	%	502		29	%	500		29	%	495		28	%
Total	1,617		100	%	1,669		100	%	1,701		100	%	1,724		100	%	1,754		100	%	1,754		100	%

Temporary staff (FTE)
Asia Pacific	211		79	%	269		80	%	247		74	%	229		72	%	290		76	%	257		75	%
EU / USA	55		21	%	67		20	%	85		26	%	87		28	%	93		24	%	86		25	%
Total	266		100	%	336		100	%	332		100	%	316		100	%	383		100	%	343		100	%

Total fixed and temporary staff (FTE)	1,883				2,005				2,033				2,040				2,137				2,097


OTHER FINANCIAL DATA	Q1-2017				Q2-2017				Q3-2017				Q4-2017				Q1-2018				Q2-2018
Gross profit
As reported	61.4		55.7	%	97.4		57.3	%	93.6		58.8	%	86.2		56.3	%	87.6		56.5	%	91.1		56.5	%
Restructuring charges / (gains)	0.0		0.0	%	(0.0	)	-0.0	%	-		-		-		-		-		-		0.4		0.2	%
Gross profit as adjusted	61.4		55.7	%	97.4		57.3	%	93.6		58.8	%	86.2		56.3	%	87.6		56.5	%	91.5		56.8	%

Selling, general and admin expenses:
As reported	22.2		20.1	%	25.5		15.0	%	21.0		13.2	%	24.6		16.1	%	29.2		18.8	%	22.7		14.1	%
Amortization of intangibles	(0.1	)	-0.1	%	(0.1	)	-0.1	%	(0.1	)	-0.1	%	(0.1	)	-0.1	%	(0.1	)	-0.1	%	(0.1	)	-0.1	%
Restructuring gains / (charges)	(0.0	)	0.0	%	0.0		0.0	%	(0.0	)	0.0	%	0.0		0.0	%	0.0		0.0	%	(0.1	)	-0.1	%
SG&A expenses as adjusted	22.1		20.1	%	25.4		14.9	%	20.9		13.1	%	24.5		16.0	%	29.1		18.8	%	22.5		14.0	%

Research and development expenses:
As reported	8.3		7.5	%	8.7		5.1	%	9.3		5.8	%	9.5		6.2	%	9.8		6.3	%	9.0		5.6	%
Capitalization of R&D charges	1.9		1.7	%	1.8		1.1	%	1.1		0.7	%	1.8		1.2	%	2.6		1.7	%	3.4		2.1	%
Amortization of intangibles	(2.0	)	-1.8	%	(2.0	)	-1.2	%	(2.0	)	-1.3	%	(2.1	)	-1.4	%	(2.1	)	-1.4	%	(2.1	)	-1.3	%
R&D expenses as adjusted	8.2		7.4	%	8.5		5.0	%	8.4		5.3	%	9.2		6.0	%	10.3		6.6	%	10.3		6.4	%

Financial expense (income), net:
Interest expense (income), net	1.1				1.2				1.6				1.0				2.5				2.4
Foreign exchange effects	0.9				1.4				0.7				2.3				1.8				2.7
Total	2.0				2.6				2.3				3.3				4.3				5.1

Operating income (loss)
as % of net sales	30.8		27.9	%	63.3		37.2	%	63.2		39.7	%	52.1		34.0	%	48.6		31.4	%	59.3		36.8	%

EBITDA
as % of net sales	34.2		31.0	%	66.6		39.2	%	66.5		41.7	%	55.5		36.2	%	52.0		33.6	%	62.8		39.0	%

Net income (loss)
as % of net sales	24.3		22.0	%	52.4		30.7	%	52.9		33.2	%	43.6		28.5	%	37.1		23.9	%	47.2		29.3	%

Income per share
Basic	0.33				0.70				0.71				0.59				0.50				0.63
Diluted	0.30				0.65				0.65				0.55				0.46				0.58

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 Next Page »