Compal Electronics, Inc. (LUX:COMEL)
Luxembourg
· Delayed Price · Currency is EUR · Price in USD 4.900
-0.080 (-1.61%)
At close: Apr 2, 2025
Compal Electronics Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 910,253 | 946,715 | 1,073,246 | 1,235,682 | 1,048,929 | Upgrade
|
| Revenue Growth (YoY) | -3.85% | -11.79% | -13.15% | 17.80% | 6.98% | Upgrade
|
| Cost of Revenue | 864,882 | 904,318 | 1,032,882 | 1,194,190 | 1,013,471 | Upgrade
|
| Gross Profit | 45,371 | 42,397 | 40,364 | 41,492 | 35,459 | Upgrade
|
| Selling, General & Admin | 11,629 | 11,269 | 13,216 | 11,651 | 8,803 | Upgrade
|
| Research & Development | 18,900 | 19,080 | 17,930 | 16,492 | 15,163 | Upgrade
|
| Operating Expenses | 30,529 | 30,349 | 31,145 | 28,143 | 23,966 | Upgrade
|
| Operating Income | 14,842 | 12,048 | 9,219 | 13,349 | 11,493 | Upgrade
|
| Interest Expense | -4,037 | -5,052 | -3,246 | -1,049 | -1,149 | Upgrade
|
| Interest & Investment Income | 4,379 | 4,855 | 3,219 | 2,161 | 1,745 | Upgrade
|
| Earnings From Equity Investments | -694.47 | -467.08 | -272.82 | 448.56 | 435.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 424.65 | 216.17 | 1,357 | 542.57 | -73.48 | Upgrade
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| Other Non Operating Income (Expenses) | 419.53 | 247 | 448.38 | 451.2 | 616.7 | Upgrade
|
| EBT Excluding Unusual Items | 15,333 | 11,846 | 10,724 | 15,903 | 13,067 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.57 | - | 29.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.02 | 43.98 | 7.09 | 1,970 | 25.5 | Upgrade
|
| Asset Writedown | - | - | -9.43 | -404.51 | - | Upgrade
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| Pretax Income | 15,348 | 11,890 | 10,724 | 17,468 | 13,123 | Upgrade
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| Income Tax Expense | 3,654 | 2,760 | 2,183 | 3,727 | 2,713 | Upgrade
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| Earnings From Continuing Operations | 11,695 | 9,131 | 8,542 | 13,740 | 10,410 | Upgrade
|
| Minority Interest in Earnings | -1,652 | -1,463 | -1,253 | -1,108 | -1,048 | Upgrade
|
| Net Income | 10,042 | 7,668 | 7,288 | 12,633 | 9,362 | Upgrade
|
| Net Income to Common | 10,042 | 7,668 | 7,288 | 12,633 | 9,362 | Upgrade
|
| Net Income Growth | 30.97% | 5.21% | -42.31% | 34.94% | 34.59% | Upgrade
|
| Shares Outstanding (Basic) | 4,357 | 4,357 | 4,357 | 4,357 | 4,357 | Upgrade
|
| Shares Outstanding (Diluted) | 4,397 | 4,384 | 4,400 | 4,423 | 4,415 | Upgrade
|
| Shares Change (YoY) | 0.30% | -0.38% | -0.50% | 0.18% | 0.17% | Upgrade
|
| EPS (Basic) | 2.30 | 1.76 | 1.67 | 2.90 | 2.15 | Upgrade
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| EPS (Diluted) | 2.28 | 1.75 | 1.66 | 2.86 | 2.12 | Upgrade
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| EPS Growth | 30.29% | 5.42% | -41.96% | 34.91% | 34.18% | Upgrade
|
| Free Cash Flow | 18,145 | 22,507 | 50,911 | -35,572 | 7,383 | Upgrade
|
| Free Cash Flow Per Share | 4.13 | 5.13 | 11.57 | -8.04 | 1.67 | Upgrade
|
| Dividend Per Share | 1.400 | 1.200 | 1.200 | 2.000 | 1.600 | Upgrade
|
| Dividend Growth | 16.67% | - | -40.00% | 25.00% | 33.33% | Upgrade
|
| Gross Margin | 4.98% | 4.48% | 3.76% | 3.36% | 3.38% | Upgrade
|
| Operating Margin | 1.63% | 1.27% | 0.86% | 1.08% | 1.10% | Upgrade
|
| Profit Margin | 1.10% | 0.81% | 0.68% | 1.02% | 0.89% | Upgrade
|
| Free Cash Flow Margin | 1.99% | 2.38% | 4.74% | -2.88% | 0.70% | Upgrade
|
| EBITDA | 21,975 | 19,133 | 15,912 | 19,360 | 16,814 | Upgrade
|
| EBITDA Margin | 2.41% | 2.02% | 1.48% | 1.57% | 1.60% | Upgrade
|
| D&A For EBITDA | 7,133 | 7,085 | 6,693 | 6,012 | 5,321 | Upgrade
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| EBIT | 14,842 | 12,048 | 9,219 | 13,349 | 11,493 | Upgrade
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| EBIT Margin | 1.63% | 1.27% | 0.86% | 1.08% | 1.10% | Upgrade
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| Effective Tax Rate | 23.80% | 23.21% | 20.35% | 21.34% | 20.68% | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.