Makalot Industrial Co., Ltd. (TPE: 1477)
Taiwan
· Delayed Price · Currency is TWD
369.00
+9.00 (2.50%)
Oct 14, 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 |
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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 | 33,703 | 32,459 | 32,083 | 28,931 | 24,924 | 27,048 | Upgrade
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Revenue Growth (YoY) | 5.89% | 1.17% | 10.90% | 16.07% | -7.85% | 13.03% | Upgrade
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Cost of Revenue | 24,818 | 24,092 | 23,827 | 22,396 | 19,353 | 21,622 | Upgrade
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Gross Profit | 8,885 | 8,366 | 8,256 | 6,535 | 5,571 | 5,425 | Upgrade
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Selling, General & Admin | 3,796 | 3,520 | 3,824 | 3,177 | 2,875 | 2,939 | Upgrade
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Operating Expenses | 3,781 | 3,527 | 3,824 | 3,154 | 2,906 | 2,935 | Upgrade
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Operating Income | 5,103 | 4,840 | 4,432 | 3,381 | 2,666 | 2,490 | Upgrade
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Interest Expense | -240.62 | -211.46 | -126.59 | -35.68 | -39.12 | -80.86 | Upgrade
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Interest & Investment Income | 111.11 | 97.44 | 52.2 | 23.29 | 20.79 | 19.39 | Upgrade
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Earnings From Equity Investments | 102.1 | 87.3 | 30.9 | 38.73 | 40.33 | 22.29 | Upgrade
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Currency Exchange Gain (Loss) | 120.47 | 41.48 | 171.25 | -3.59 | -23.66 | -6.65 | Upgrade
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Other Non Operating Income (Expenses) | 65.11 | 138.69 | 29.99 | -24.39 | 52.51 | 5.95 | Upgrade
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EBT Excluding Unusual Items | 5,261 | 4,993 | 4,590 | 3,379 | 2,717 | 2,450 | Upgrade
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Gain (Loss) on Sale of Investments | 48.42 | 35.74 | 2.07 | 19.91 | -0.4 | 0.44 | Upgrade
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Gain (Loss) on Sale of Assets | -2.28 | -1.39 | -2.8 | -1.06 | 0.58 | -0.41 | Upgrade
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Pretax Income | 5,308 | 5,027 | 4,589 | 3,398 | 2,717 | 2,450 | Upgrade
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Income Tax Expense | 1,041 | 992.47 | 1,049 | 720.02 | 637.89 | 520.92 | Upgrade
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Earnings From Continuing Operations | 4,267 | 4,035 | 3,540 | 2,678 | 2,079 | 1,929 | Upgrade
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Minority Interest in Earnings | -50.16 | -43.82 | -25.4 | -23.3 | -22.48 | -24.46 | Upgrade
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Net Income | 4,217 | 3,991 | 3,515 | 2,655 | 2,056 | 1,905 | Upgrade
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Net Income to Common | 4,217 | 3,991 | 3,515 | 2,655 | 2,056 | 1,905 | Upgrade
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Net Income Growth | 15.85% | 13.56% | 32.38% | 29.11% | 7.98% | 26.38% | Upgrade
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Shares Outstanding (Basic) | 247 | 247 | 247 | 242 | 224 | 224 | Upgrade
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Shares Outstanding (Diluted) | 248 | 248 | 248 | 243 | 225 | 225 | Upgrade
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Shares Change (YoY) | -0.08% | -0.11% | 2.13% | 7.71% | 0.09% | 0.09% | Upgrade
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EPS (Basic) | 17.09 | 16.18 | 14.25 | 10.98 | 9.17 | 8.49 | Upgrade
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EPS (Diluted) | 17.03 | 16.11 | 14.17 | 10.93 | 9.12 | 8.45 | Upgrade
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EPS Growth | 15.95% | 13.70% | 29.60% | 19.89% | 7.89% | 26.21% | Upgrade
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Free Cash Flow | 5,531 | 5,309 | 3,317 | 2,614 | 28.88 | 1,203 | Upgrade
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Free Cash Flow Per Share | 22.34 | 21.43 | 13.37 | 10.76 | 0.13 | 5.34 | Upgrade
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Dividend Per Share | 22.941 | 16.078 | 14.216 | 9.314 | 7.843 | 4.902 | Upgrade
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Dividend Growth | 61.38% | 13.10% | 52.63% | 18.75% | 60.00% | -26.06% | Upgrade
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Gross Margin | 26.36% | 25.78% | 25.73% | 22.59% | 22.35% | 20.06% | Upgrade
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Operating Margin | 15.14% | 14.91% | 13.81% | 11.69% | 10.70% | 9.21% | Upgrade
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Profit Margin | 12.51% | 12.30% | 10.95% | 9.18% | 8.25% | 7.04% | Upgrade
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Free Cash Flow Margin | 16.41% | 16.36% | 10.34% | 9.04% | 0.12% | 4.45% | Upgrade
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EBITDA | 5,522 | 5,247 | 4,858 | 3,805 | 3,096 | 2,900 | Upgrade
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EBITDA Margin | 16.39% | 16.17% | 15.14% | 13.15% | 12.42% | 10.72% | Upgrade
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D&A For EBITDA | 419.03 | 407.77 | 426.54 | 423.41 | 430 | 409.97 | Upgrade
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EBIT | 5,103 | 4,840 | 4,432 | 3,381 | 2,666 | 2,490 | Upgrade
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EBIT Margin | 15.14% | 14.91% | 13.81% | 11.69% | 10.70% | 9.21% | Upgrade
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Effective Tax Rate | 19.61% | 19.74% | 22.86% | 21.19% | 23.48% | 21.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.