Hua Yu Lien Development Co., Ltd (TPE: 1436)
Taiwan
· Delayed Price · Currency is TWD 144.50
-6.00 (-3.99%)
Sep 10, 2024, 12:47 PM CST
Hua Yu Lien Development 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 | 3,570 | 1,628 | 3,940 | 2,579 | 1,632 | 2,075 | Upgrade
|
| Revenue Growth (YoY) | 9.64% | -58.67% | 52.75% | 58.05% | -21.35% | -20.85% | Upgrade
|
| Cost of Revenue | 1,278 | 263.03 | 2,676 | 1,723 | 1,138 | 1,494 | Upgrade
|
| Gross Profit | 2,292 | 1,365 | 1,263 | 855.82 | 494.08 | 580.87 | Upgrade
|
| Selling, General & Admin | 414.9 | 271.28 | 400.49 | 318.84 | 221.17 | 222.47 | Upgrade
|
| Operating Expenses | 414.9 | 271.28 | 400.49 | 318.84 | 221.17 | 222.47 | Upgrade
|
| Operating Income | 1,877 | 1,094 | 862.99 | 536.98 | 272.91 | 358.4 | Upgrade
|
| Interest Expense | -118.89 | -93.23 | -87.29 | -71.85 | -97.39 | -89.06 | Upgrade
|
| Interest & Investment Income | 12.69 | 10.79 | 3.21 | 1.05 | 1.06 | 1.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 49.84 | 12.3 | 14.6 | 22.35 | 13.29 | 11.09 | Upgrade
|
| EBT Excluding Unusual Items | 1,821 | 1,024 | 793.51 | 488.53 | 189.87 | 281.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.81 | - | Upgrade
|
| Pretax Income | 1,821 | 1,024 | 793.51 | 488.53 | 190.68 | 281.84 | Upgrade
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| Income Tax Expense | 220.95 | 83.9 | 162.87 | 2.15 | 11.03 | 47.19 | Upgrade
|
| Earnings From Continuing Operations | 1,600 | 940.08 | 630.64 | 486.38 | 179.65 | 234.65 | Upgrade
|
| Minority Interest in Earnings | 6.1 | 5.86 | - | - | - | - | Upgrade
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| Net Income | 1,606 | 945.94 | 630.64 | 486.38 | 179.65 | 234.65 | Upgrade
|
| Net Income to Common | 1,606 | 945.94 | 630.64 | 486.38 | 179.65 | 234.65 | Upgrade
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| Net Income Growth | 203.64% | 50.00% | 29.66% | 170.74% | -23.44% | -34.34% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 107 | 105 | 105 | 105 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 147 | 144 | 137 | 111 | 105 | Upgrade
|
| Shares Change (YoY) | 30.63% | 2.25% | 5.13% | 23.36% | 5.89% | -0.01% | Upgrade
|
| EPS (Basic) | 14.78 | 8.86 | 5.98 | 4.65 | 1.72 | 2.24 | Upgrade
|
| EPS (Diluted) | 9.79 | 6.50 | 4.46 | 3.58 | 1.63 | 2.24 | Upgrade
|
| EPS Growth | 132.34% | 45.81% | 24.57% | 119.34% | -27.12% | -34.44% | Upgrade
|
| Free Cash Flow | -1,126 | -1,069 | 1,631 | -1,353 | -1,682 | -1,182 | Upgrade
|
| Free Cash Flow Per Share | -6.81 | -7.27 | 11.35 | -9.90 | -15.18 | -11.30 | Upgrade
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| Dividend Per Share | 5.501 | 5.501 | 4.714 | 3.805 | 1.829 | 2.286 | Upgrade
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| Dividend Growth | 16.70% | 16.70% | 23.88% | 108.11% | -20.00% | 50.00% | Upgrade
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| Gross Margin | 64.21% | 83.85% | 32.07% | 33.18% | 30.28% | 28.00% | Upgrade
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| Operating Margin | 52.58% | 67.19% | 21.90% | 20.82% | 16.72% | 17.27% | Upgrade
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| Profit Margin | 44.99% | 58.09% | 16.01% | 18.86% | 11.01% | 11.31% | Upgrade
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| Free Cash Flow Margin | -31.55% | -65.62% | 41.40% | -52.44% | -103.05% | -56.97% | Upgrade
|
| EBITDA | 1,896 | 1,113 | 881.85 | 555.66 | 290.09 | 372.31 | Upgrade
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| EBITDA Margin | 53.11% | 68.33% | 22.38% | 21.54% | 17.78% | 17.94% | Upgrade
|
| D&A For EBITDA | 18.87 | 18.63 | 18.86 | 18.68 | 17.18 | 13.91 | Upgrade
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| EBIT | 1,877 | 1,094 | 862.99 | 536.98 | 272.91 | 358.4 | Upgrade
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| EBIT Margin | 52.58% | 67.19% | 21.90% | 20.82% | 16.72% | 17.27% | Upgrade
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| Effective Tax Rate | 12.13% | 8.19% | 20.52% | 0.44% | 5.78% | 16.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.