Makalot Industrial Co., Ltd. (TPE: 1477)
Taiwan
· Delayed Price · Currency is TWD 308.50
-12.50 (-3.89%)
Nov 20, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 34,895 | 32,459 | 32,083 | 28,931 | 24,924 | 27,048 | Upgrade
|
| Revenue Growth (YoY) | 10.10% | 1.17% | 10.90% | 16.07% | -7.85% | 13.03% | Upgrade
|
| Cost of Revenue | 26,017 | 24,092 | 23,827 | 22,396 | 19,353 | 21,622 | Upgrade
|
| Gross Profit | 8,878 | 8,366 | 8,256 | 6,535 | 5,571 | 5,425 | Upgrade
|
| Selling, General & Admin | 3,688 | 3,520 | 3,824 | 3,177 | 2,875 | 2,939 | Upgrade
|
| Operating Expenses | 3,658 | 3,527 | 3,824 | 3,154 | 2,906 | 2,935 | Upgrade
|
| Operating Income | 5,221 | 4,840 | 4,432 | 3,381 | 2,666 | 2,490 | Upgrade
|
| Interest Expense | -252.33 | -211.46 | -126.59 | -35.68 | -39.12 | -80.86 | Upgrade
|
| Interest & Investment Income | 113.61 | 97.44 | 52.2 | 23.29 | 20.79 | 19.39 | Upgrade
|
| Earnings From Equity Investments | 59.16 | 87.3 | 30.9 | 38.73 | 40.33 | 22.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 26.78 | 41.48 | 171.25 | -3.59 | -23.66 | -6.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -84.06 | 138.69 | 29.99 | -24.39 | 52.51 | 5.95 | Upgrade
|
| EBT Excluding Unusual Items | 5,084 | 4,993 | 4,590 | 3,379 | 2,717 | 2,450 | Upgrade
|
| Gain (Loss) on Sale of Investments | 56.5 | 35.74 | 2.07 | 19.91 | -0.4 | 0.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.47 | -1.39 | -2.8 | -1.06 | 0.58 | -0.41 | Upgrade
|
| Pretax Income | 5,139 | 5,027 | 4,589 | 3,398 | 2,717 | 2,450 | Upgrade
|
| Income Tax Expense | 1,020 | 992.47 | 1,049 | 720.02 | 637.89 | 520.92 | Upgrade
|
| Earnings From Continuing Operations | 4,120 | 4,035 | 3,540 | 2,678 | 2,079 | 1,929 | Upgrade
|
| Minority Interest in Earnings | -56.84 | -43.82 | -25.4 | -23.3 | -22.48 | -24.46 | Upgrade
|
| Net Income | 4,063 | 3,991 | 3,515 | 2,655 | 2,056 | 1,905 | Upgrade
|
| Net Income to Common | 4,063 | 3,991 | 3,515 | 2,655 | 2,056 | 1,905 | Upgrade
|
| Net Income Growth | 5.45% | 13.56% | 32.38% | 29.11% | 7.98% | 26.38% | Upgrade
|
| Shares Outstanding (Basic) | 247 | 247 | 247 | 242 | 224 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 248 | 248 | 243 | 225 | 225 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.11% | 2.13% | 7.71% | 0.09% | 0.09% | Upgrade
|
| EPS (Basic) | 16.47 | 16.18 | 14.25 | 10.98 | 9.17 | 8.49 | Upgrade
|
| EPS (Diluted) | 16.40 | 16.11 | 14.17 | 10.93 | 9.12 | 8.45 | Upgrade
|
| EPS Growth | 5.41% | 13.70% | 29.60% | 19.89% | 7.89% | 26.21% | Upgrade
|
| Free Cash Flow | 5,273 | 5,309 | 3,317 | 2,614 | 28.88 | 1,203 | Upgrade
|
| Free Cash Flow Per Share | 21.29 | 21.43 | 13.37 | 10.76 | 0.13 | 5.34 | Upgrade
|
| Dividend Per Share | 22.941 | 16.078 | 14.216 | 9.314 | 7.843 | 4.902 | Upgrade
|
| Dividend Growth | 61.38% | 13.10% | 52.63% | 18.75% | 60.00% | -26.06% | Upgrade
|
| Gross Margin | 25.44% | 25.78% | 25.73% | 22.59% | 22.35% | 20.06% | Upgrade
|
| Operating Margin | 14.96% | 14.91% | 13.81% | 11.69% | 10.70% | 9.21% | Upgrade
|
| Profit Margin | 11.64% | 12.30% | 10.95% | 9.18% | 8.25% | 7.04% | Upgrade
|
| Free Cash Flow Margin | 15.11% | 16.36% | 10.34% | 9.04% | 0.12% | 4.45% | Upgrade
|
| EBITDA | 5,636 | 5,247 | 4,858 | 3,805 | 3,096 | 2,900 | Upgrade
|
| EBITDA Margin | 16.15% | 16.17% | 15.14% | 13.15% | 12.42% | 10.72% | Upgrade
|
| D&A For EBITDA | 414.9 | 407.77 | 426.54 | 423.41 | 430 | 409.97 | Upgrade
|
| EBIT | 5,221 | 4,840 | 4,432 | 3,381 | 2,666 | 2,490 | Upgrade
|
| EBIT Margin | 14.96% | 14.91% | 13.81% | 11.69% | 10.70% | 9.21% | Upgrade
|
| Effective Tax Rate | 19.84% | 19.74% | 22.86% | 21.19% | 23.48% | 21.26% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.