Y.C.C. Parts Mfg. Co., Ltd. (TPE:1339)
Taiwan
· Delayed Price · Currency is TWD 53.10
-0.80 (-1.48%)
May 23, 2025, 12:22 PM CST
Y.C.C. Parts Mfg. Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 1,915 | 1,932 | 2,051 | 2,021 | 1,918 | 2,121 | Upgrade
|
| Revenue Growth (YoY) | -8.43% | -5.81% | 1.51% | 5.35% | -9.56% | -20.11% | Upgrade
|
| Cost of Revenue | 1,212 | 1,242 | 1,362 | 1,490 | 1,473 | 1,483 | Upgrade
|
| Gross Profit | 703.07 | 690.22 | 689.47 | 530.46 | 445.58 | 637.5 | Upgrade
|
| Selling, General & Admin | 256.53 | 270.17 | 259.55 | 262.35 | 229.04 | 255.51 | Upgrade
|
| Research & Development | 72.37 | 70.07 | 69.77 | 70.6 | 37.56 | 31.25 | Upgrade
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| Operating Expenses | 316.25 | 327.59 | 287.54 | 350.48 | 271 | 287.05 | Upgrade
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| Operating Income | 386.82 | 362.63 | 401.93 | 179.98 | 174.57 | 350.45 | Upgrade
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| Interest Expense | -10.86 | -12.01 | -17.27 | -26.33 | -18.58 | -16.23 | Upgrade
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| Interest & Investment Income | 28.72 | 31.38 | 41.73 | 23.71 | 6.7 | 12.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 97.32 | 97.32 | 60.4 | 306.5 | -60.05 | -93.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -26 | 64.64 | 53.21 | 39.54 | 63.31 | 9.96 | Upgrade
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| EBT Excluding Unusual Items | 475.99 | 543.95 | 539.99 | 523.41 | 165.96 | 263.26 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -84.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.98 | 1.98 | 4.28 | 3.8 | 4.53 | 0.25 | Upgrade
|
| Asset Writedown | -73.3 | -69.7 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.06 | 0.02 | -0.08 | -0.01 | Upgrade
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| Pretax Income | 404.67 | 476.22 | 544.21 | 527.22 | 170.41 | 178.7 | Upgrade
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| Income Tax Expense | 120.2 | 121.19 | 111.75 | 126.23 | 42.71 | 59.08 | Upgrade
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| Earnings From Continuing Operations | 284.47 | 355.04 | 432.46 | 400.99 | 127.7 | 119.61 | Upgrade
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| Minority Interest in Earnings | 25.61 | 16.58 | 3.2 | 7.57 | 8.05 | -1.93 | Upgrade
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| Net Income | 310.08 | 371.61 | 435.66 | 408.56 | 135.75 | 117.68 | Upgrade
|
| Net Income to Common | 310.08 | 371.61 | 435.66 | 408.56 | 135.75 | 117.68 | Upgrade
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| Net Income Growth | -38.56% | -14.70% | 6.63% | 200.96% | 15.36% | -68.73% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.03% | -0.07% | 0.07% | 0.02% | 0.01% | Upgrade
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| EPS (Basic) | 4.18 | 5.01 | 5.88 | 5.51 | 1.83 | 1.59 | Upgrade
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| EPS (Diluted) | 4.17 | 5.00 | 5.86 | 5.50 | 1.83 | 1.58 | Upgrade
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| EPS Growth | -38.61% | -14.68% | 6.54% | 200.55% | 15.82% | -68.84% | Upgrade
|
| Free Cash Flow | 324.76 | 291.95 | 303.43 | 242.74 | 120 | 515.82 | Upgrade
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| Free Cash Flow Per Share | 4.37 | 3.93 | 4.08 | 3.27 | 1.61 | 6.95 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | - | - | - | 50.00% | - | - | Upgrade
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| Gross Margin | 36.72% | 35.72% | 33.61% | 26.25% | 23.23% | 30.06% | Upgrade
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| Operating Margin | 20.20% | 18.77% | 19.60% | 8.91% | 9.10% | 16.52% | Upgrade
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| Profit Margin | 16.20% | 19.23% | 21.24% | 20.22% | 7.08% | 5.55% | Upgrade
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| Free Cash Flow Margin | 16.96% | 15.11% | 14.79% | 12.01% | 6.26% | 24.32% | Upgrade
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| EBITDA | 772.07 | 747.39 | 771.81 | 549.68 | 516.1 | 655.84 | Upgrade
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| EBITDA Margin | 40.33% | 38.68% | 37.63% | 27.20% | 26.91% | 30.92% | Upgrade
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| D&A For EBITDA | 385.26 | 384.77 | 369.89 | 369.7 | 341.53 | 305.38 | Upgrade
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| EBIT | 386.82 | 362.63 | 401.93 | 179.98 | 174.57 | 350.45 | Upgrade
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| EBIT Margin | 20.20% | 18.77% | 19.60% | 8.91% | 9.10% | 16.52% | Upgrade
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| Effective Tax Rate | 29.70% | 25.45% | 20.53% | 23.94% | 25.06% | 33.06% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.