v3.25.1

Supplemental Financial Information (Tables) | 3 Months Ended
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Mar. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Disaggregation of revenue | The following table presents revenue disaggregated by sales channel:
|  |  | For the three months ended
|  |  |  |  | March 30, 2025 |  | March 31, 2024
Distributors |  |  |  |  | 1,524 |  |  | 1,739 |
Original Equipment Manufacturers and Electronic Manufacturing Services |  |  |  |  | 1,284 |  |  | 1,355 |
Other |  |  |  |  | 27 |  |  | 32 |
Total Revenue |  |  |  |  | 2,835 |  |  | 3,126 |
Depreciation Amortization And Impairment Charges [Table Text Block] |
|  |  | For the three months ended
|  |  |  |  | March 30, 2025 |  | March 31, 2024
Depreciation of property, plant and equipment |  |  |  |  | 143 |  |  | 145 |
Amortization of internal use software |  |  |  |  | 8 |  |  | 7 |
Amortization of other identified intangible assets |  |  |  |  | 58 |  |  | 83 |
Total - Depreciation, amortization and impairment |  |  |  |  | 209 |  |  | 235 |
Schedule of financial income and expense |
|  |  | For the three months ended
|  |  |  |  | March 30, 2025 |  | March 31, 2024
Interest income |  |  |  |  | 35 |  |  | 50 |
Interest expense |  |  |  |  | (106) |  |  | (105) |
Total other financial income/ (expense) |  |  |  |  | (21) |  |  | (15) |
Total |  |  |  |  | (92) |  |  | (70) |
Schedule of earnings per share | The computation of earnings per share (EPS) is presented in the following table:
|  |  | For the three months ended
|  |  |  |  | March 30, 2025 |  | March 31, 2024
Net income (loss) |  |  |  |  | 497 |  |  | 644 |
Less: net income (loss) attributable to non-controlling interests |  |  |  |  | 7 |  |  | 5 |
Net income (loss) attributable to stockholders |  |  |  |  | 490 |  |  | 639 |
Weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands) |  |  |  |  | 253,709 |  |  | 256,567 |
Plus incremental shares from assumed conversion of: |  |  |  |  |  |  |
Options 1) |  |  |  |  | 94 |  |  | 172 |
Restricted Share Units, Performance Share Units and Equity Rights 2) |  |  |  |  | 1,215 |  |  | 2,215 |
Dilutive potential common shares |  |  |  |  | 1,309 |  |  | 2,387 |
Adjusted weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands) |  |  |  |  | 255,018 |  |  | 258,954 |
EPS attributable to stockholders in $: |  |  |  |  |  |  |
Basic net income (loss) |  |  |  |  | 1.93 |  |  | 2.49
Diluted net income (loss) |  |  |  |  | 1.92 |  |  | 2.47
1) There were no stock options to purchase shares of NXP’s common stock that were outstanding in Q1 2025 (Q1 2024: no shares) that were anti-dilutive and were not included in the computation of diluted EPS because the exercise price was greater than the average fair market value of the common stock or the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense and exercise prices were greater than the weighted average number of shares underlying outstanding stock options. 2) There were no unvested RSUs, PSUs and equity rights that were outstanding in Q1 2025 (Q1 2024: no shares) that were anti-dilutive and were not included in the computation of diluted EPS because the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense were greater than the weighted average number of outstanding unvested RSUs, PSUs and equity rights or the performance goal has not been met yet.
Schedule of inventories | Inventories are summarized as follows:
| March 30, 2025 |  | December 31, 2024
Raw materials | 102 |  |  | 109 |
Work in process | 1,638 |  |  | 1,576 |
Finished goods | 610 |  |  | 671 |
| 2,350 |  |  | 2,356 |
Marketable Securities | At March 30, 2025 and December 31, 2024, the total carrying value of investments in equity securities is summarized as follows:
| March 30, 2025 |  | December 31, 2024
Marketable equity securities | — |  |  | 1 |
Non-marketable equity securities | 76 |  |  | 71 |
Equity-accounted investments | 336 |  |  | 300 |
| 412 |  |  | 372 |
Summary of Carrying Value of Investments in Equity-Accounted Investees | The total carrying value of investments in equity-accounted investees is summarized as follows:
| March 30, 2025 |  | December 31, 2024 |
| Shareholding % |  | Amount |  | Shareholding % |  | Amount |
VisionPower Semiconductor Manufacturing Company Pte. Ltd. (VSMC) | 40.00 | % |  | 154 |  |  | 40.00 | % |  | 134 |  |
European Semiconductor Manufacturing Company (ESMC) GmbH 1) | 10.00 | % |  | 95 |  |  | 10.00 | % |  | 77 |  |
SMART Growth Fund, L.P. | 8.41 | % |  | 37 |  |  | 8.41 | % |  | 39 |  |
SigmaSense, LLC | 9.40 | % |  | 27 |  |  | 10.64 | % |  | 28 |  |
Others | — |  |  | 23 |  |  | — |  |  | 22 |  |
|  |  | 336 |  |  |  |  | 300 |  |
1) NXP accounts for its investment in ESMC under the equity method due to our ability to exercise significant influence over ESMC’s operations, primarily through representation on ESMC’s board of directors and other operational arrangements. |
Results Relating to Equity-Accounted Investees | Results related to equity-accounted investees at the end of each period were as follows:
|  |  | For the three months ended
|  |  |  |  | March 30, 2025 |  | March 31, 2024
Company's share in income (loss) |  |  |  |  | (4) |  |  | (2) |
Other results |  |  |  |  | — |  |  | 1 |
|  |  |  |  | (4) |  |  | (1) |
Other Current Liabilities | Other current liabilities at March 30, 2025 and December 31, 2024 consisted of the following:
| March 30, 2025 |  | December 31, 2024
Accrued compensation and benefits | 354 |  |  | 371 |
Customer programs | 139 |  |  | 131 |
Income taxes payable | 157 |  |  | 114 |
Dividend payable | 257 |  |  | 258 |
Other | 505 |  |  | 560 |
| 1,412 |  |  | 1,434 |
Schedule of accumulated other comprehensive income (loss) | The after-tax components of accumulated other comprehensive income (loss) and their corresponding changes are shown below:
| Currency translation differences |  | Change in fair value cash flow hedges |  | Net actuarial gain/(losses) |  | Accumulated Other Comprehensive Income (loss)
As of December 31, 2024 | 66 |  |  | (5) |  |  | (78) |  |  | (17) |
Other comprehensive income (loss) before reclassifications | 43 |  |  | 3 |  |  | — |  |  | 46 |
Amounts reclassified out of accumulated other comprehensive income (loss) | — |  |  | 1 |  |  | — |  |  | 1 |
Tax effects | — |  |  | (1) |  |  | — |  |  | (1) |
Other comprehensive income (loss) | 43 |  |  | 3 |  |  | — |  |  | 46 |
As of March 30, 2025 | 109 |  |  | (2) |  |  | (78) |  |  | 29 |
Schedule of cash dividends | The following dividends were declared during the first three months of 2025 and 2024 under NXP’s quarterly dividend program:
| Fiscal Year 2025 |  | Fiscal Year 2024
| Dividend per share |  | Amount |  | Dividend per share |  | Amount
First quarter | 1.014 |  |  | 257 |  |  | 1.014 |  |  | 260 |

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