恩智浦 2025年三季度报告

EINDHOVEN, The Netherlands, July 21, 2025 –NXP Semiconductors N.V. (NASDAQ: NXPI) today reported financialresults for the second quarter, which ended June 29, 2025. “NXP delivered quarterly revenue of $2.93 billion, above themidpoint of our guidance, with all our focus end-markets performing above expectations. Our guidance for the thirdquarter reflects the combination of an emerging cyclical improvement in NXP's core end markets as well as the Key Highlights for the Second Quarter 2025: •Revenue was $2.93 billion, down 6 percent year-on-year;•GAAP gross margin was 53.4 percent, GAAP operating margin was 23.5 percent and GAAP diluted Net Incomeper Share was $1.75;•Non-GAAP gross margin was 56.5 percent, non-GAAP operating margin was 32.0 percent, and non-GAAP dilutedNet Income per Share was $2.72;•Cash flow from operations was $779 million, with net capex investments of $83 million, resulting in non-GAAPfree cash flow of $696 million;•Capital return during the quarter was $461 million, representing 66 percent of second quarter non-GAAP free Note (1) Additional Information: NXP has based the guidance included in this release on judgments and estimates that management believes are reasonable given its assessment ofhistorical trends and other information reasonably available as of the date of this release. Please note, the guidance included in this release consists ofpredictions only, and is subject to a wide range of known and unknown risks and uncertainties, many of which are beyond NXP's control. The guidanceincluded in this release should not be regarded as representations by NXP that the estimated results will be achieved. Actual results may vary materially Non-GAAP Financial Measures In managing NXP's business on a consolidated basis, management develops an annual operating plan, which is approved by our Board of Directors,using non-GAAP financial measures, that are not in accordance with, nor an alternative to, U.S. generally accepted accounting principles (“GAAP”). Inmeasuring performance against this plan, management considers the actual or potential impacts on these non-GAAP financial measures from actionstaken to reduce costs with the goal of increasing our gross margin and operating margin and when assessing appropriate levels of research anddevelopment efforts. In addition, management relies upon these non-GAAP financial measures when making decisions about product spending,administrative budgets, and other operating expenses. We believe that these non-GAAP financial measures, when coupled with the GAAP results andthe reconciliations to corresponding GAAP financial measures, provide a more complete understanding of the Company’s results of operations and the These non-GAAP financial measures are provided in addition to, and not as a substitute for, or superior to, measures of financial performance preparedin accordance with GAAP. The presentation of these and other similar items in NXP’s non-GAAP financial results should not be interpreted as implyingthat these items are non-recurring, infrequent, or unusual. Reconciliations of these non-GAAP measures to the most comparable measures calculated inaccordance with GAAP are provided in the financial statements portion of this release in a schedule entitled “Financial Reconciliation of GAAP to non- related intangible assets, (vi) Other income, (vii) Operating income (loss), (viii) Operating margin, (ix) Financial Income (expense), (x) Income tax benefit(provision), (xi) Results relating to non-foundry equity-accounted investees, (xii) Net income (loss) attributable to stockholders, (xiii) Earnings per Share -Diluted, (xiv) EBITDA, adjusted EBITDA and trailing 12 month adjusted EBITDA, and (xv) free cash flow, trailing 12 month free cash flow and trailing 12month free cash flow as a percent of Revenue. The non-GAAP information excludes, where applicable, the amortization of acquisition related intangibleassets, the purchase accounting effect on inventory and property, plant and equipment, merger related costs (including integration costs), certain items The difference in the benefit (provision) for income taxes between our GAAP and non-GAAP results relates to the income tax effects of the GAAP to non-GAAP adjustments that we make and the income tax effect of any discrete items that occur in the interim period. Discrete items primarily relate tounexpected tax events that may occur as these amounts cannot be forecasted (e.g., the impact of changes in tax law and/or rates, changes in estimatesor resolved tax audits relating to prior year tax provisions, the excess or deficit tax effects on share-based compensation, etc.). Conference Call and Webcast Information The company will host a conference call with the financial community on Tuesday, July 22, 2025 at 8:00 a.m. U.S. Eastern Daylight Time (EDT) to reviewthe second quarter 2025 results in detail. Interested parties may preregister to obtain a user-specific access code for the call here. Th