Pricing
  1. US-listed companies
  2. ASML HOLDING NV
  3. Financials
  4. Provision for income taxes

ASML HOLDING NV (ASML)

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million EUR)YoY (%)
Dec 31, 20241,681+17.05%
Dec 31, 20231,436+48.04%
Dec 31, 2022970-5.04%
Dec 31, 20211,021+85.20%
Dec 31, 2020552+187.69%
Dec 31, 2019192-45.48%
Dec 31, 2018352+13.16%
Dec 31, 2017311+41.56%
Dec 31, 2016219+35.95%
Dec 31, 2015161+109.68%
Dec 31, 201477+864.00%
Dec 31, 20138+87.40%
Dec 31, 20124-97.65%
Dec 31, 2011182

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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