Hon Hai Precision Industry Co., Ltd. (HNHPF)

HNHPF Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	6,581,184	6,162,221	6,626,997	5,994,174	5,358,023	5,342,811
Revenue Growth (YoY)	4.91%	-7.01%	10.56%	11.87%	0.28%	0.93%
Cost of Revenue	6,169,999	5,774,274	6,226,912	5,632,047	5,055,104	5,026,943
Gross Profit	411,185	387,947	400,085	362,127	302,919	315,868
Selling, General & Admin	111,747	111,399	112,039	108,099	97,981	109,423
Research & Development	114,381	110,020	114,258	105,069	94,111	91,548
Operating Expenses	226,128	221,419	226,297	213,168	192,091	200,972
Operating Income	185,057	166,528	173,788	148,959	110,827	114,897
Interest Expense	-43,397	-64,341	-34,337	-21,803	-40,149	-66,109
Interest & Investment Income	61,712	85,604	48,593	42,711	52,825	82,243
Earnings From Equity Investments	-3,630	-13,372	5,773	18,405	7,825	19,634
Currency Exchange Gain (Loss)	2,450	6,263	-6,322	-5,075	-1,672	-4,509
Other Non Operating Income (Expenses)	6,053	-11.64	12,176	3,672	5,351	12,429
EBT Excluding Unusual Items	208,244	180,671	199,670	186,869	135,009	158,584
Impairment of Goodwill	-	-	-786.75	-	-	-95.04
Gain (Loss) on Sale of Investments	4,632	5,981	-11,754	5,640	12,296	6,366
Gain (Loss) on Sale of Assets	2,585	5,572	492.28	1,404	-873.28	-837.95
Asset Writedown	-	-	-110.36	-340.91	-959.48	-139.2
Pretax Income	215,460	192,224	187,511	193,572	145,472	163,878
Income Tax Expense	38,041	37,435	36,440	39,749	31,147	31,693
Earnings From Continuing Operations	177,419	154,789	151,072	153,823	114,326	132,185
Minority Interest in Earnings	-17,895	-12,691	-9,589	-14,503	-12,531	-16,876
Net Income	159,524	142,098	141,483	139,320	101,795	115,309
Net Income to Common	159,524	142,098	141,483	139,320	101,795	115,309
Net Income Growth	23.73%	0.44%	1.55%	36.86%	-11.72%	-10.66%
Shares Outstanding (Basic)	13,867	13,862	13,862	13,862	13,862	13,862
Shares Outstanding (Diluted)	14,097	14,106	14,087	14,076	14,023	14,023
Shares Change (YoY)	0.51%	0.13%	0.08%	0.38%	0.00%	-13.80%
EPS (Basic)	11.50	10.25	10.21	10.05	7.34	8.32
EPS (Diluted)	11.31	10.07	10.06	9.91	7.28	8.24
EPS Growth	22.98%	0.14%	1.45%	36.24%	-11.69%	3.67%
Free Cash Flow	4,515	333,808	11,773	-190,508	312,124	170,496
Free Cash Flow Per Share	0.32	23.66	0.84	-13.53	22.26	12.16
Dividend Per Share	5.400	5.400	5.300	5.200	4.000	4.200
Dividend Growth	1.89%	1.89%	1.92%	30.00%	-4.76%	5.00%
Gross Margin	6.25%	6.30%	6.04%	6.04%	5.65%	5.91%
Operating Margin	2.81%	2.70%	2.62%	2.49%	2.07%	2.15%
Profit Margin	2.42%	2.31%	2.13%	2.32%	1.90%	2.16%
Free Cash Flow Margin	0.07%	5.42%	0.18%	-3.18%	5.83%	3.19%
EBITDA	255,798	236,788	236,369	211,092	164,020	172,612
EBITDA Margin	3.89%	3.84%	3.57%	3.52%	3.06%	3.23%
D&A For EBITDA	70,741	70,259	62,581	62,133	53,193	57,716
EBIT	185,057	166,528	173,788	148,959	110,827	114,897
EBIT Margin	2.81%	2.70%	2.62%	2.48%	2.07%	2.15%
Effective Tax Rate	17.66%	19.47%	19.43%	20.53%	21.41%	19.34%

Source: S&P Capital IQ. Standard template. Financial Sources.