Makalot Industrial Co., Ltd. (TPE:1477)
Taiwan · Delayed Price · Currency is TWD 309.00
+3.50 (1.15%)
Feb 2, 2026, 1:30 PM CST
Makalot Industrial 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 35,258 | 35,524 | 32,459 | 32,083 | 28,931 | 24,924 | |
Revenue Growth (YoY) | 1.04% | 9.44% | 1.17% | 10.90% | 16.07% | -7.85% |
Cost of Revenue | 26,574 | 26,532 | 24,092 | 23,827 | 22,396 | 19,353 |
Gross Profit | 8,684 | 8,991 | 8,366 | 8,256 | 6,535 | 5,571 |
Selling, General & Admin | 3,839 | 3,700 | 3,520 | 3,824 | 3,177 | 2,875 |
Operating Expenses | 3,831 | 3,691 | 3,527 | 3,824 | 3,154 | 2,906 |
Operating Income | 4,853 | 5,300 | 4,840 | 4,432 | 3,381 | 2,666 |
Interest Expense | -266.37 | -281.33 | -211.46 | -126.59 | -35.68 | -39.12 |
Interest & Investment Income | 94.07 | 111.96 | 97.44 | 52.2 | 23.29 | 20.79 |
Earnings From Equity Investments | 55.07 | 40.8 | 87.3 | 30.9 | 38.73 | 40.33 |
Currency Exchange Gain (Loss) | -2.77 | 114.06 | 41.48 | 171.25 | -3.59 | -23.66 |
Other Non Operating Income (Expenses) | -10.49 | -97.98 | 138.69 | 29.99 | -24.39 | 52.51 |
EBT Excluding Unusual Items | 4,722 | 5,187 | 4,993 | 4,590 | 3,379 | 2,717 |
Gain (Loss) on Sale of Investments | 24.8 | 55.75 | 35.74 | 2.07 | 19.91 | -0.4 |
Gain (Loss) on Sale of Assets | 0.42 | -0.35 | -1.39 | -2.8 | -1.06 | 0.58 |
Pretax Income | 4,748 | 5,243 | 5,027 | 4,589 | 3,398 | 2,717 |
Income Tax Expense | 981.67 | 1,071 | 992.47 | 1,049 | 720.02 | 637.89 |
Earnings From Continuing Operations | 3,766 | 4,172 | 4,035 | 3,540 | 2,678 | 2,079 |
Minority Interest in Earnings | -53 | -56.89 | -43.82 | -25.4 | -23.3 | -22.48 |
Net Income | 3,713 | 4,115 | 3,991 | 3,515 | 2,655 | 2,056 |
Net Income to Common | 3,713 | 4,115 | 3,991 | 3,515 | 2,655 | 2,056 |
Net Income Growth | -8.61% | 3.10% | 13.56% | 32.38% | 29.11% | 7.98% |
Shares Outstanding (Basic) | 247 | 247 | 247 | 247 | 242 | 224 |
Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 243 | 225 |
Shares Change (YoY) | 0.07% | 0.02% | -0.12% | 2.13% | 7.71% | 0.09% |
EPS (Basic) | 15.05 | 16.68 | 16.18 | 14.25 | 10.98 | 9.17 |
EPS (Diluted) | 14.99 | 16.61 | 16.11 | 14.17 | 10.93 | 9.12 |
EPS Growth | -8.59% | 3.10% | 13.72% | 29.60% | 19.89% | 7.89% |
Free Cash Flow | 3,477 | 3,932 | 5,309 | 3,317 | 2,614 | 28.88 |
Free Cash Flow Per Share | 14.03 | 15.87 | 21.43 | 13.37 | 10.77 | 0.13 |
Dividend Per Share | 16.100 | 17.100 | 16.078 | 14.216 | 9.314 | 7.843 |
Dividend Growth | -30.24% | 6.35% | 13.10% | 52.63% | 18.75% | 60.00% |
Gross Margin | 24.63% | 25.31% | 25.77% | 25.73% | 22.59% | 22.35% |
Operating Margin | 13.76% | 14.92% | 14.91% | 13.81% | 11.69% | 10.70% |
Profit Margin | 10.53% | 11.58% | 12.30% | 10.96% | 9.18% | 8.25% |
Free Cash Flow Margin | 9.86% | 11.07% | 16.36% | 10.34% | 9.04% | 0.12% |
EBITDA | 5,314 | 5,723 | 5,247 | 4,858 | 3,805 | 3,096 |
EBITDA Margin | 15.07% | 16.11% | 16.17% | 15.14% | 13.15% | 12.42% |
D&A For EBITDA | 460.99 | 423.79 | 407.77 | 426.54 | 423.41 | 430 |
EBIT | 4,853 | 5,300 | 4,840 | 4,432 | 3,381 | 2,666 |
EBIT Margin | 13.76% | 14.92% | 14.91% | 13.81% | 11.69% | 10.70% |
Effective Tax Rate | 20.68% | 20.42% | 19.74% | 22.86% | 21.19% | 23.48% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.