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  "documentTitle": "GlobalFoundries | Results Presentation Deck | 20 slides",
  "authorId": "globalfoundries",
  "authorName": "GlobalFoundries",
  "documentKindSlug": "conference-presentation",
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  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2022-08-01 00:00:00",
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  "slideType": "kpi_overview",
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      "text": "Note:\nIn 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\nrecognized in 2020. Had the change in terms not occurred, net revenues for the quarters ended September 30, 2020 and December 31, 2020 would have been an estimated $309 million and $501 million higher than reported results, respectively.",
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      "text": "(Unaudited, in millions USD except per share amounts)",
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      "text": "Net revenue $ 1,379 $ 1,318 $ 1,091 $ 1,062 $ 1,418 $ 1,620 $ 1,700 $ 1,847 $ 1,940 $ 1,993\nCost of revenue 1,557 1,501 1,225 1280 1,319 1,389 1,400 1,463 1,471 1,455\nGross profit (loss) (178) (183) (134) (218) 99 231 300 384 469 538\nOperating expenses:\nResearch and development 126 117 117 116 103 132 114 130 128 120\nSales, marketing, general and administrative 101 109 99 136 91 202 134 167 116 121\nTotal operating expenses 227 226 216 252 194 334 248 297 244 241\nImpairment charge — 2 — 21 — — — — — —\nTotal non-operating expenses — 2 — 21 — — — — — —\nOperating profit (loss) (404) (411) (350) (491) (95) (103) 52 87 225 297\nFinance expense, net (38) (42) (34) (38) (28) (28) (27) (26) (28) (19)\nOther income (loss) 145 252 35 13 7 (23) 2 8 10 16\nIncome tax benefit (expense) — (36) 56 (8) (11) (20) (22) (26) (29) (30)\nNet income (loss) $ (297) $ (237) $ (293) $ (524) $ (127) $ (174) $ 5 $ 43 $ 178 $ 264\nAttributable to:\nShareholders of GlobalFoundries $ (297) $ (235) $ (292) $ (523) $ (126) $ (173) $ 6 $ 44 $ 179 $ 264\nNon-controlling interest $ — (2) $ (1) $ (1) $ (1) $ (1) $ (1) $ (1) $ (1) $ —\nEarnings (loss) per share ('EPS\"):\nBasic $ (0.59) $ (0.47) $ (0.58) $ (1.05) $ (0.25) $ (0.35) $ 0.01 $ 0.08 $ 0.34 $ 0.49\nDiluted $ (0.59) $ (0.47) $ (0.58) $ (1.05) $ (0.25) $ (0.35) $ 0.01 $ 0.08 $ 0.33 $ 0.48\nShares used in earnings (loss) per share\ncalculation\nBasic 500 500 500 500 500 500 500 522 532 535\nDiluted 500 500 500 500 500 500 512 540 549 550",
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      "text": "Statement of Operations",
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