Makalot Industrial Co., Ltd. (TPE:1477)
Taiwan
· Delayed Price · Currency is TWD 306.50
-16.50 (-5.11%)
Mar 31, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 35,524 | 32,459 | 32,083 | 28,931 | 24,924 | Upgrade
|
| Revenue Growth (YoY) | 9.44% | 1.17% | 10.90% | 16.07% | -7.85% | Upgrade
|
| Cost of Revenue | 26,532 | 24,092 | 23,827 | 22,396 | 19,353 | Upgrade
|
| Gross Profit | 8,991 | 8,366 | 8,256 | 6,535 | 5,571 | Upgrade
|
| Selling, General & Admin | 3,700 | 3,520 | 3,824 | 3,177 | 2,875 | Upgrade
|
| Operating Expenses | 3,691 | 3,527 | 3,824 | 3,154 | 2,906 | Upgrade
|
| Operating Income | 5,300 | 4,840 | 4,432 | 3,381 | 2,666 | Upgrade
|
| Interest Expense | -281.33 | -211.46 | -126.59 | -35.68 | -39.12 | Upgrade
|
| Interest & Investment Income | 111.96 | 97.44 | 52.2 | 23.29 | 20.79 | Upgrade
|
| Earnings From Equity Investments | 40.8 | 87.3 | 30.9 | 38.73 | 40.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 114.06 | 41.48 | 171.25 | -3.59 | -23.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -97.98 | 138.69 | 29.99 | -24.39 | 52.51 | Upgrade
|
| EBT Excluding Unusual Items | 5,187 | 4,993 | 4,590 | 3,379 | 2,717 | Upgrade
|
| Gain (Loss) on Sale of Investments | 55.75 | 35.74 | 2.07 | 19.91 | -0.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.35 | -1.39 | -2.8 | -1.06 | 0.58 | Upgrade
|
| Pretax Income | 5,243 | 5,027 | 4,589 | 3,398 | 2,717 | Upgrade
|
| Income Tax Expense | 1,071 | 992.47 | 1,049 | 720.02 | 637.89 | Upgrade
|
| Earnings From Continuing Operations | 4,172 | 4,035 | 3,540 | 2,678 | 2,079 | Upgrade
|
| Minority Interest in Earnings | -56.89 | -43.82 | -25.4 | -23.3 | -22.48 | Upgrade
|
| Net Income | 4,115 | 3,991 | 3,515 | 2,655 | 2,056 | Upgrade
|
| Net Income to Common | 4,115 | 3,991 | 3,515 | 2,655 | 2,056 | Upgrade
|
| Net Income Growth | 3.10% | 13.56% | 32.38% | 29.11% | 7.98% | Upgrade
|
| Shares Outstanding (Basic) | 247 | 247 | 247 | 242 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 248 | 248 | 243 | 225 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.12% | 2.13% | 7.71% | 0.09% | Upgrade
|
| EPS (Basic) | 16.68 | 16.18 | 14.25 | 10.98 | 9.17 | Upgrade
|
| EPS (Diluted) | 16.61 | 16.11 | 14.17 | 10.93 | 9.12 | Upgrade
|
| EPS Growth | 3.10% | 13.72% | 29.60% | 19.89% | 7.89% | Upgrade
|
| Free Cash Flow | 3,932 | 5,309 | 3,317 | 2,614 | 28.88 | Upgrade
|
| Free Cash Flow Per Share | 15.87 | 21.43 | 13.37 | 10.77 | 0.13 | Upgrade
|
| Dividend Per Share | 17.100 | 16.078 | 14.216 | 9.314 | 7.843 | Upgrade
|
| Dividend Growth | 6.35% | 13.10% | 52.63% | 18.75% | 60.00% | Upgrade
|
| Gross Margin | 25.31% | 25.77% | 25.73% | 22.59% | 22.35% | Upgrade
|
| Operating Margin | 14.92% | 14.91% | 13.81% | 11.69% | 10.70% | Upgrade
|
| Profit Margin | 11.58% | 12.30% | 10.96% | 9.18% | 8.25% | Upgrade
|
| Free Cash Flow Margin | 11.07% | 16.36% | 10.34% | 9.04% | 0.12% | Upgrade
|
| EBITDA | 5,723 | 5,247 | 4,858 | 3,805 | 3,096 | Upgrade
|
| EBITDA Margin | 16.11% | 16.17% | 15.14% | 13.15% | 12.42% | Upgrade
|
| D&A For EBITDA | 423.79 | 407.77 | 426.54 | 423.41 | 430 | Upgrade
|
| EBIT | 5,300 | 4,840 | 4,432 | 3,381 | 2,666 | Upgrade
|
| EBIT Margin | 14.92% | 14.91% | 13.81% | 11.69% | 10.70% | Upgrade
|
| Effective Tax Rate | 20.42% | 19.74% | 22.86% | 21.19% | 23.48% | Upgrade
|
Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.