GlobalFoundries Results Presentation Deck
IFRS to Non-IFRS Reconciliations
(Unaudited, in millions USD except per share amounts)
Gross profit (loss) for the period
Share based compensation
Adjusted gross profit (loss)
Net revenue
Adjusted gross margin (%)
Operating profit (loss) for the period
Share based compensation
Adjusted operating profit (loss)
Net revenue
Adjusted operating margin (%)
Net income (loss) for the period
Share based compensation
Adjusted net income (loss)
Diluted EPS
Shares outstanding
Adjusted diluted EPS
$
$
$
$
$
$
$
$
$
Q1
(178) $
Q1
(404) $
(178) $ (183) $
1,379 $ 1,318 $
(12.9) % (13.9) %
(404) $
1,379 $
(29.3) %
Q1
Q2
$ (0.59) $
(183) $
2020
Q2
Q2
2020
(411) $
1
(410) $
1,318 $
(31.1) %
2020
(297) $
(237) $
1
(297) $ (236)
(0.59) $ (0.47)
500
500
(0.47) $
Q3
(134)
Q3
(350)
$
Q3
(134)
$ (218) $ 99 $
1,091 $ 1,062 $ 1,418 $
(12.3) % (20.5) %
7.0 %
(293)
$
Q4
$
(218) $ 99
(350) $ (491)
1,091 $ 1,062
(32.1) % (46.2) %
Q4
(491) $
Q1
Q4
(524) $
Q1
$
$ 1,418
(6.7) %
$
(95) $
(95) $
Q1
(127) $
Q2
(103)
144
41
$ 1,620
2.5%
$ (293)
$ (0.58)
$ (524) $ (127)
$ (1.05) $ (0.25)
500
500
500
(0.58) $ (1.05) $ (0.25) $
GlobalFoundries © 2022 All Rights Reserved
Q2
2021
231
300 $
36
6
267 $ 306 $
1,620 $ 1,700 $
16.5% 18.0 %
Q2
$
2021
$
(174)
144
$ (30) $
$ (0.35) $
500
(0.06)
52 $
29
$
81
$ 1,700
2021
Q3
$
$
Q3
4.8 %
Q3
0.01
512
0.07
5
29
34 $
$
$
Q4
87
55
$ 142
$ 1,847
$
Q4
384
469
13
21
397 $ 490
1,847 $ 1,940
21.5 % 25.3%
7.7 %
Q4
$
43
55
98
0.08
540
0.18
$
$
$
$
$
$
2022
Q1
$
2022
Q1
225
54
279
1,940
14.4 %
2022
Q1
178
54
232
0.33
549
0.42
GlobalFoundries
18View entire presentation