Industrial & IoT Growth and Financials
Quarterly Adjusted EBITDA ($M)
1
($ in millions, unless otherwise stated)
Net income (loss)
Q1
Q4
Q1
2020
2019
2019
(13)
123
(16)
Reconciling items to adjusted net income
Financial (income) expense
78
93
83
(Benefit) provision for income taxes
2
(20)
(9)
Depreciation
133
131
124
Amortization
407
391
378
Adjusted net income
607
718
560
Reconciling items to adjusted EBITDA
Results of equity-accounted investees
1
1
(4)
Purchase accounting effect on inventory
17
8
Restructuring
11
(1)
25
Stock-based compensation
107
89
86
Merger-related costs
4
4
13
Other incidental items
Adjusted EBITDA
(107)
4
6
640
823
686
Trailing 12-month Adjusted EBITDA
3,054
3,100
3,111
21
Note:
NXP
1. Please refer to the NXP Historic Financial Model file found on the Financial Information page of the Investor Relations section of our website at www.nxp.com/investor for additional information relative to our Non-GAAP Financial MeasuresView entire presentation