Compal Electronics, Inc. (LUX: COMEL)
Luxembourg
· Delayed Price · Currency is EUR · Price in USD5.75
0.00 (0.00%)
At close: Dec 24, 2024
Compal Electronics Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 922,769 | 946,715 | 1,073,246 | 1,235,682 | 1,048,929 | 980,442 | Upgrade
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| Revenue Growth (YoY) | -3.25% | -11.79% | -13.15% | 17.80% | 6.99% | 1.32% | Upgrade
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| Cost of Revenue | 877,727 | 904,318 | 1,032,882 | 1,194,190 | 1,013,471 | 946,534 | Upgrade
|
| Gross Profit | 45,041 | 42,397 | 40,364 | 41,492 | 35,459 | 33,909 | Upgrade
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| Selling, General & Admin | 11,350 | 11,269 | 13,216 | 11,651 | 8,803 | 9,166 | Upgrade
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| Research & Development | 18,731 | 19,080 | 17,930 | 16,492 | 15,163 | 14,157 | Upgrade
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| Operating Expenses | 30,080 | 30,349 | 31,145 | 28,143 | 23,966 | 23,322 | Upgrade
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| Operating Income | 14,961 | 12,048 | 9,219 | 13,349 | 11,493 | 10,586 | Upgrade
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| Interest Expense | -4,238 | -5,052 | -3,246 | -1,049 | -1,149 | -2,726 | Upgrade
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| Interest & Investment Income | 4,367 | 4,855 | 3,219 | 2,161 | 1,745 | 1,792 | Upgrade
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| Earnings From Equity Investments | -769.21 | -467.08 | -272.82 | 448.56 | 435.66 | 197.01 | Upgrade
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| Currency Exchange Gain (Loss) | -479.62 | 216.17 | 1,357 | 542.57 | -73.48 | -682.21 | Upgrade
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| Other Non Operating Income (Expenses) | 995.16 | 247 | 448.38 | 451.2 | 616.7 | 733.04 | Upgrade
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| EBT Excluding Unusual Items | 14,837 | 11,846 | 10,724 | 15,903 | 13,067 | 9,901 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 2.57 | - | 29.76 | 66.84 | Upgrade
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| Gain (Loss) on Sale of Assets | 26.81 | 43.98 | 7.09 | 1,970 | 25.5 | 40.25 | Upgrade
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| Asset Writedown | - | - | -9.43 | -404.51 | - | - | Upgrade
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| Pretax Income | 14,864 | 11,890 | 10,724 | 17,468 | 13,123 | 10,008 | Upgrade
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| Income Tax Expense | 3,337 | 2,760 | 2,183 | 3,727 | 2,713 | 2,112 | Upgrade
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| Earnings From Continuing Operations | 11,526 | 9,131 | 8,542 | 13,740 | 10,410 | 7,896 | Upgrade
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| Minority Interest in Earnings | -1,635 | -1,463 | -1,253 | -1,108 | -1,048 | -939.82 | Upgrade
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| Net Income | 9,892 | 7,668 | 7,288 | 12,633 | 9,362 | 6,956 | Upgrade
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| Net Income to Common | 9,892 | 7,668 | 7,288 | 12,633 | 9,362 | 6,956 | Upgrade
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| Net Income Growth | 42.21% | 5.20% | -42.31% | 34.94% | 34.59% | -21.96% | Upgrade
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| Shares Outstanding (Basic) | 4,357 | 4,357 | 4,357 | 4,357 | 4,357 | 4,357 | Upgrade
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| Shares Outstanding (Diluted) | 4,391 | 4,384 | 4,400 | 4,423 | 4,415 | 4,407 | Upgrade
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| Shares Change (YoY) | 0.04% | -0.38% | -0.50% | 0.18% | 0.17% | -0.22% | Upgrade
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| EPS (Basic) | 2.27 | 1.76 | 1.67 | 2.90 | 2.15 | 1.60 | Upgrade
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| EPS (Diluted) | 2.25 | 1.75 | 1.66 | 2.86 | 2.12 | 1.58 | Upgrade
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| EPS Growth | 41.59% | 5.42% | -41.96% | 34.91% | 34.18% | -21.78% | Upgrade
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| Free Cash Flow | 24,501 | 22,507 | 50,911 | -35,572 | 7,383 | 15,071 | Upgrade
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| Free Cash Flow Per Share | 5.58 | 5.13 | 11.57 | -8.04 | 1.67 | 3.42 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.200 | 2.000 | 1.600 | 1.200 | Upgrade
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| Dividend Growth | 0% | 0% | -40.00% | 25.00% | 33.33% | 0% | Upgrade
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| Gross Margin | 4.88% | 4.48% | 3.76% | 3.36% | 3.38% | 3.46% | Upgrade
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| Operating Margin | 1.62% | 1.27% | 0.86% | 1.08% | 1.10% | 1.08% | Upgrade
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| Profit Margin | 1.07% | 0.81% | 0.68% | 1.02% | 0.89% | 0.71% | Upgrade
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| Free Cash Flow Margin | 2.66% | 2.38% | 4.74% | -2.88% | 0.70% | 1.54% | Upgrade
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| EBITDA | 21,742 | 19,040 | 15,912 | 19,360 | 16,814 | 16,136 | Upgrade
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| EBITDA Margin | 2.36% | 2.01% | 1.48% | 1.57% | 1.60% | 1.65% | Upgrade
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| D&A For EBITDA | 6,781 | 6,992 | 6,693 | 6,012 | 5,321 | 5,550 | Upgrade
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| EBIT | 14,961 | 12,048 | 9,219 | 13,349 | 11,493 | 10,586 | Upgrade
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| EBIT Margin | 1.62% | 1.27% | 0.86% | 1.08% | 1.10% | 1.08% | Upgrade
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| Effective Tax Rate | 22.45% | 23.21% | 20.35% | 21.34% | 20.68% | 21.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.