Formosa Taffeta Co., Ltd. (TPE: 1434)
Taiwan
· Delayed Price · Currency is TWD 20.15
+0.10 (0.50%)
Oct 14, 2024, 1:30 PM CST
Formosa Taffeta 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 | Jun '24 Jun 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 | 28,413 | 28,502 | 34,723 | 32,799 | 28,783 | 36,648 | Upgrade
|
| Revenue Growth (YoY) | -9.54% | -17.92% | 5.86% | 13.95% | -21.46% | 2.48% | Upgrade
|
| Cost of Revenue | 25,661 | 25,971 | 30,954 | 28,625 | 25,771 | 32,926 | Upgrade
|
| Gross Profit | 2,753 | 2,530 | 3,769 | 4,174 | 3,013 | 3,721 | Upgrade
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| Selling, General & Admin | 2,334 | 2,270 | 2,499 | 2,623 | 2,436 | 2,655 | Upgrade
|
| Operating Expenses | 2,314 | 2,250 | 2,499 | 2,623 | 2,436 | 2,655 | Upgrade
|
| Operating Income | 438.49 | 280.64 | 1,270 | 1,550 | 576.35 | 1,066 | Upgrade
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| Interest Expense | -352.87 | -348.88 | -221.69 | -154.41 | -150.81 | -218.38 | Upgrade
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| Interest & Investment Income | 170.38 | 618.04 | 1,565 | 290.23 | 1,170 | 26.62 | Upgrade
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| Earnings From Equity Investments | -9.73 | -131.02 | 632.19 | 610.76 | 509.37 | 239.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 33.76 | 9.41 | 361.93 | -80.06 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 60.29 | 117.55 | 102.57 | 176 | 157.64 | 4,049 | Upgrade
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| EBT Excluding Unusual Items | 340.32 | 545.73 | 3,710 | 2,393 | 2,263 | 5,162 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 6.2 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 17.6 | 5.23 | -9.56 | -5.34 | - | - | Upgrade
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| Pretax Income | 435.24 | 550.96 | 3,706 | 2,387 | 2,263 | 5,162 | Upgrade
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| Income Tax Expense | 116.5 | 106.4 | 301.23 | 244.19 | 166.77 | 536.96 | Upgrade
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| Earnings From Continuing Operations | 318.74 | 444.55 | 3,405 | 2,143 | 2,096 | 4,625 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -0.48 | 1,204 | Upgrade
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| Net Income to Company | 318.74 | 444.55 | 3,405 | 2,143 | 2,095 | 5,829 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.24 | -640.74 | Upgrade
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| Net Income | 318.74 | 444.55 | 3,405 | 2,143 | 2,096 | 5,189 | Upgrade
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| Net Income to Common | 318.74 | 444.55 | 3,405 | 2,143 | 2,096 | 5,189 | Upgrade
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| Net Income Growth | -76.58% | -86.94% | 58.88% | 2.27% | -59.61% | 9.53% | Upgrade
|
| Shares Outstanding (Basic) | 1,682 | 1,682 | 1,682 | 1,682 | 1,682 | 1,682 | Upgrade
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| Shares Outstanding (Diluted) | 1,682 | 1,682 | 1,682 | 1,682 | 1,682 | 1,682 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.00% | 0.00% | Upgrade
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| EPS (Basic) | 0.19 | 0.26 | 2.02 | 1.27 | 1.25 | 3.08 | Upgrade
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| EPS (Diluted) | 0.19 | 0.26 | 2.02 | 1.27 | 1.25 | 3.08 | Upgrade
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| EPS Growth | -76.58% | -86.94% | 58.88% | 2.27% | -59.61% | 9.52% | Upgrade
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| Free Cash Flow | 2,689 | 3,405 | 2,772 | 1,963 | 3,236 | 3,810 | Upgrade
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| Free Cash Flow Per Share | 1.60 | 2.02 | 1.65 | 1.17 | 1.92 | 2.26 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 1.500 | 1.000 | 1.000 | 2.500 | Upgrade
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| Dividend Growth | -66.67% | -66.67% | 50.00% | 0% | -60.00% | 19.05% | Upgrade
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| Gross Margin | 9.69% | 8.88% | 10.85% | 12.72% | 10.47% | 10.15% | Upgrade
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| Operating Margin | 1.54% | 0.98% | 3.66% | 4.73% | 2.00% | 2.91% | Upgrade
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| Profit Margin | 1.12% | 1.56% | 9.81% | 6.53% | 7.28% | 14.16% | Upgrade
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| Free Cash Flow Margin | 9.46% | 11.95% | 7.98% | 5.99% | 11.24% | 10.40% | Upgrade
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| EBITDA | 1,638 | 1,496 | 2,493 | 2,748 | 1,770 | 3,869 | Upgrade
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| EBITDA Margin | 5.76% | 5.25% | 7.18% | 8.38% | 6.15% | 10.56% | Upgrade
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| D&A For EBITDA | 1,199 | 1,215 | 1,223 | 1,198 | 1,193 | 2,803 | Upgrade
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| EBIT | 438.49 | 280.64 | 1,270 | 1,550 | 576.35 | 1,066 | Upgrade
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| EBIT Margin | 1.54% | 0.98% | 3.66% | 4.73% | 2.00% | 2.91% | Upgrade
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| Effective Tax Rate | 26.77% | 19.31% | 8.13% | 10.23% | 7.37% | 10.40% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.