GlobalFoundries Investor Day Presentation Deck
IFRS to Non-IFRS Reconciliations
(Unaudited, in millions USD except per share amounts)
Gross profit (loss) for the period
Gross profit (loss) margin
Share based compensation
Adjusted gross profit (loss)
Adjusted gross profit (loss) margin
Net revenue
Operating profit (loss) for the period
Operating profit (loss) margin
Share based compensation
Adjusted operating profit (loss)
Adjusted operating profit (loss) margin
Net revenue
Net income (loss) for the period
Net income (loss) margin
Share based compensation
Adjusted net income (loss)
Adjusted net income (loss) margin
Diluted earnings (loss) per share
Shares outstanding
Adjusted diluted earnings (loss) per share
$
$
(178)
(12.9)%
$ 1,379 $
$
$
$
Q1
(178)
(12.9)%
$
$
Q1
Q1
$ (183) $
(13.9)%
$
Q2
(297) $
(21.5)%
$ (0.59) $
500
(0.59) $
2020
Q2
(183) (134)
(13.9)% (12.3)%
1,318 $ 1,091
Q2
2020
2020
(297) $ (237) $
(21.5)% (18.0)%
1
(236)
(17.9)%
(0.47)
500
(0.47)
Q3
(134) $ (218)
(12.3)% (20.5)%
$
Q3
(404) $ (411)
(29.3)% (31.2)%
1
(410) $
(31.1)%
(404) $
(29.3)%
(350) $
(32.1)%
(491) $
(46.2)%
$ 1.379 $ 1,318 $ 1.091 $ 1,062 $ 1,418
Q4
Q3
(218) $
(20.5)%
$ 1,062 $
Q4
(350) $ (491) $
(32.1)% (46.2)%
LA
$
Q4
(293) $ (524)
(26.9)% (49.3)%
Q1
$
99
7.0%
99 $
7.0 %
1,418
Q1
$
Q1
(95) $
(6.7)%
(127)
(9.0)%
Q2
(95) $ (103)
(6.7)%
231
14.3%
36
267 $
16.5 %
1,620
Q2
2021
Q2
2021
(6.4)%
144
41 $
2.5 %
$ 1,620 $
300
17.6%
6
306 $
18.0 %
$ 1,700 $
GA
(293) $ (524) $
(26.9)% (49.3)%
(127) $
(9.0)%
$ (0.58) $ (1.05) $ (0.25) $ (0.35)
500
500
500
(1.05) $
500
(0.25) $
$ (0.58) $
(0.06)
LA
2021
$ (174) $
(10.7)%
144
(30)
(1.9)%
$
$
Q3
$
Q3
$
52 $
3.1 %
29
81 $
4.8 %
1,700
Q3
5
0.3%
29
34 $
2.0 %
0.01
512
0.07
$
GA
Q4
6A
384 $
20.8 %
13
397 $
21.5 %
1,847 $
Q4
87 $
4.7%
55
142 $
7.7%
225
11.6 %
54
279
14.4%
$ 1,847 $ 1,940
Q4
43 $
2.3 %
55
98 $
5.3 %
0.08 $
540
$ 0.18
Q1
$
469
24.2%
21
490
25.3%
1,940
Q1
2022
Q1
$ 538
27.0%
21
559
28.0 %
$
2022
$ 1,993
LA
297
14.9 %
53
350
17.6%
$ 1,993
$
2022
178 $
9.2%
54
232
12.0%
0.33
549
0.42
$
Q2
60
S
$
Q2
Q2
264
13.2 %
53
317
15.9 %
0.48
550
0.58
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