GlobalFoundries Results Presentation Deck slide image

GlobalFoundries Results Presentation Deck

2021 Financial Summary (Unaudited, in millions, except per share data and wafer shipments) 1,2 Revenue Gross profit (loss) Gross margin Adjusted gross profit (loss) Adjusted gross margin Operating profit (loss) Operating margin Adjusted operating profit (loss) Adjusted operating margin Net income (loss) Net income (loss) margin Adjusted net income (loss) Adjusted net income (loss) margin Diluted earnings per share (EPS) Adjusted diluted EPS Adjusted EBITDA Adjusted EBITDA margin Cash from operations Wafer shipments (300MM Equivalent) (in thousands) FY 2020 $4,851 $(713) (14.7)% $(713) (14.7)% $(1,656) (34.1)% $(1,655) (34.1)% $(1,351) (27.8)% $(1,350) (27.8)% $(2.70) $(2.70) $976 20.1% $1,006 2,030 FY 2021 $6,585 $1,013 15.4% $1,068 16.2% $(60) (0.9)% $168 2.6% $(254) (3.9)% $(26) (0.4)% $(0.50) $(0.05) $1,848 28.1% $2,839 2,374 Year-over-year FY20 vs FY21 $1,734 $1,726 GlobalFoundries © 2022 All Rights Reserved $1,781 $1,596 $1,823 $1,097 $1,324 $2.20 $2.65 $872 $1,833 344 36% 242% +3008bps 250% +3092bps 96% +3323bps 110% +3667bps 81% +2399bps 98% +2744bps 81% 98% 89% +794bps 182% 17% Note: 1. Adjusted gross profit, adjusted operating profit, adjusted net income, adjusted EBITDA, and adjusted diluted earnings per share are adjusted non-IFRS metrics; please see the reconciliation of IFRS to adjusted non-IFRS metrics in the Appendix. 2. In 2020, the majority of our customer contractual terms were amended in a manner that resulted in moving from recognizing wafer revenue on a Percentage-of-Completion basis to recognizing revenue on a Wafer Shipment basis. This resulted in a one-time, non-recurring reduction in net revenues recognized in 2020. Had the change in terms not occurred, net revenues for the year ended December 31, 2020 would have been an estimated $810 million higher than reported results. GlobalFoundries™ 11
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