Makalot Industrial Co., Ltd. (TPE:1477)
Taiwan · Delayed Price · Currency is TWD 218.00
-5.00 (-2.24%)
May 15, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 33,401 | 34,428 | 35,524 | 32,459 | 32,083 | 28,931 | |
Revenue Growth (YoY) | -9.33% | -3.08% | 9.44% | 1.17% | 10.90% | 16.07% |
Cost of Revenue | 25,270 | 25,864 | 26,532 | 24,092 | 23,827 | 22,396 |
Gross Profit | 8,131 | 8,564 | 8,991 | 8,366 | 8,256 | 6,535 |
Selling, General & Admin | 3,654 | 3,882 | 3,700 | 3,520 | 3,824 | 3,177 |
Operating Expenses | 3,653 | 3,883 | 3,691 | 3,527 | 3,824 | 3,154 |
Operating Income | 4,478 | 4,681 | 5,300 | 4,840 | 4,432 | 3,381 |
Interest Expense | -252.73 | -246.86 | -281.33 | -211.46 | -126.59 | -35.68 |
Interest & Investment Income | 96.25 | 92.19 | 111.96 | 97.44 | 52.2 | 23.29 |
Earnings From Equity Investments | 49 | 54.49 | 40.8 | 87.3 | 30.9 | 38.73 |
Currency Exchange Gain (Loss) | -9.07 | -9.07 | 114.06 | 41.48 | 171.25 | -3.59 |
Other Non Operating Income (Expenses) | -83.58 | -32.87 | -97.98 | 138.69 | 29.99 | -24.39 |
EBT Excluding Unusual Items | 4,277 | 4,538 | 5,187 | 4,993 | 4,590 | 3,379 |
Gain (Loss) on Sale of Investments | 45.5 | 45.5 | 55.75 | 35.74 | 2.07 | 19.91 |
Gain (Loss) on Sale of Assets | 7.99 | 7.99 | -0.35 | -1.39 | -2.8 | -1.06 |
Pretax Income | 4,331 | 4,592 | 5,243 | 5,027 | 4,589 | 3,398 |
Income Tax Expense | 864 | 922.47 | 1,071 | 992.47 | 1,049 | 720.02 |
Earnings From Continuing Operations | 3,467 | 3,669 | 4,172 | 4,035 | 3,540 | 2,678 |
Minority Interest in Earnings | -50.34 | -55.3 | -56.89 | -43.82 | -25.4 | -23.3 |
Net Income | 3,417 | 3,614 | 4,115 | 3,991 | 3,515 | 2,655 |
Net Income to Common | 3,417 | 3,614 | 4,115 | 3,991 | 3,515 | 2,655 |
Net Income Growth | -19.92% | -12.17% | 3.10% | 13.56% | 32.38% | 29.11% |
Shares Outstanding (Basic) | 250 | 247 | 247 | 247 | 247 | 242 |
Shares Outstanding (Diluted) | 251 | 248 | 248 | 248 | 248 | 243 |
Shares Change (YoY) | 1.41% | -0.01% | 0.02% | -0.12% | 2.13% | 7.71% |
EPS (Basic) | 13.65 | 14.65 | 16.68 | 16.18 | 14.25 | 10.98 |
EPS (Diluted) | 13.60 | 14.59 | 16.61 | 16.11 | 14.17 | 10.93 |
EPS Growth | -21.03% | -12.16% | 3.10% | 13.72% | 29.60% | 19.89% |
Free Cash Flow | 3,186 | 3,349 | 3,932 | 5,309 | 3,317 | 2,614 |
Free Cash Flow Per Share | 12.68 | 13.52 | 15.87 | 21.43 | 13.37 | 10.77 |
Dividend Per Share | 15.000 | 15.000 | 17.100 | 16.078 | 14.216 | 9.314 |
Dividend Growth | -12.28% | -12.28% | 6.35% | 13.10% | 52.63% | 18.75% |
Gross Margin | 24.34% | 24.88% | 25.31% | 25.77% | 25.73% | 22.59% |
Operating Margin | 13.41% | 13.59% | 14.92% | 14.91% | 13.81% | 11.69% |
Profit Margin | 10.23% | 10.50% | 11.58% | 12.30% | 10.96% | 9.18% |
Free Cash Flow Margin | 9.54% | 9.73% | 11.07% | 16.36% | 10.34% | 9.04% |
EBITDA | 4,961 | 5,148 | 5,723 | 5,247 | 4,858 | 3,805 |
EBITDA Margin | 14.85% | 14.95% | 16.11% | 16.17% | 15.14% | 13.15% |
D&A For EBITDA | 483.85 | 467.6 | 423.79 | 407.77 | 426.54 | 423.41 |
EBIT | 4,478 | 4,681 | 5,300 | 4,840 | 4,432 | 3,381 |
EBIT Margin | 13.41% | 13.59% | 14.92% | 14.91% | 13.81% | 11.69% |
Effective Tax Rate | 19.95% | 20.09% | 20.42% | 19.74% | 22.86% | 21.19% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.