Makalot Industrial Co., Ltd. (TPE:1477)
Taiwan · Delayed Price · Currency is TWD 203.00
+2.00 (1.00%)
Aug 21, 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 | Jun '26 Jun 30, 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 |
| 33,878 | 34,428 | 35,524 | 32,459 | 32,083 | 28,931 | |
Revenue Growth | -8.03% | -3.08% | 9.44% | 1.17% | 10.90% | 16.07% |
Cost of Revenue | 25,451 | 25,864 | 26,532 | 24,092 | 23,827 | 22,396 |
Gross Profit | 8,427 | 8,564 | 8,991 | 8,366 | 8,256 | 6,535 |
Selling, General & Admin | 3,803 | 3,882 | 3,700 | 3,520 | 3,824 | 3,177 |
Operating Expenses | 3,804 | 3,883 | 3,691 | 3,527 | 3,824 | 3,154 |
Operating Income | 4,622 | 4,681 | 5,300 | 4,840 | 4,432 | 3,381 |
Interest Expense | -259.9 | -246.86 | -281.33 | -211.46 | -126.59 | -35.68 |
Interest & Investment Income | 98.44 | 92.19 | 111.96 | 97.44 | 52.2 | 23.29 |
Earnings From Equity Investments | 36.34 | 54.49 | 40.8 | 87.3 | 30.9 | 38.73 |
Currency Exchange Gain (Loss) | 51.1 | -9.07 | 114.06 | 41.48 | 171.25 | -3.59 |
Other Non Operating Income (Expenses) | -69.6 | -32.87 | -97.98 | 138.69 | 29.99 | -24.39 |
EBT Excluding Unusual Items | 4,479 | 4,538 | 5,187 | 4,993 | 4,590 | 3,379 |
Gain (Loss) on Sale of Investments | 98.47 | 45.5 | 55.75 | 35.74 | 2.07 | 19.91 |
Gain (Loss) on Sale of Assets | 7.17 | 7.99 | -0.35 | -1.39 | -2.8 | -1.06 |
Pretax Income | 4,584 | 4,592 | 5,243 | 5,027 | 4,589 | 3,398 |
Income Tax Expense | 920 | 922.47 | 1,071 | 992.47 | 1,049 | 720.02 |
Earnings From Continuing Operations | 3,664 | 3,669 | 4,172 | 4,035 | 3,540 | 2,678 |
Minority Interest in Earnings | -49.4 | -55.3 | -56.89 | -43.82 | -25.4 | -23.3 |
Net Income | 3,615 | 3,614 | 4,115 | 3,991 | 3,515 | 2,655 |
Net Income to Common | 3,615 | 3,614 | 4,115 | 3,991 | 3,515 | 2,655 |
Net Income Growth | -10.16% | -12.17% | 3.10% | 13.56% | 32.38% | 29.11% |
Shares Outstanding (Basic) | 247 | 247 | 247 | 247 | 247 | 242 |
Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 248 | 243 |
Shares Change | -0.05% | -0.01% | 0.02% | -0.12% | 2.13% | 7.71% |
EPS (Basic) | 14.65 | 14.65 | 16.68 | 16.18 | 14.25 | 10.98 |
EPS (Diluted) | 14.59 | 14.59 | 16.61 | 16.11 | 14.17 | 10.93 |
EPS Growth | -10.11% | -12.16% | 3.10% | 13.72% | 29.60% | 19.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 3,497 | 3,349 | 3,932 | 5,309 | 3,317 | 2,614 |
Free Cash Flow Per Share | 14.12 | 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 | -6.83% | -12.28% | 6.35% | 13.10% | 52.63% | 18.75% |
Gross Margin | 24.87% | 24.88% | 25.31% | 25.77% | 25.73% | 22.59% |
Operating Margin | 13.64% | 13.59% | 14.92% | 14.91% | 13.81% | 11.69% |
Profit Margin | 10.67% | 10.50% | 11.58% | 12.30% | 10.96% | 9.18% |
Free Cash Flow Margin | 10.32% | 9.73% | 11.07% | 16.36% | 10.34% | 9.04% |
EBITDA | 5,108 | 5,148 | 5,723 | 5,247 | 4,858 | 3,805 |
EBITDA Margin | 15.08% | 14.95% | 16.11% | 16.17% | 15.14% | 13.15% |
D&A For EBITDA | 485.86 | 467.6 | 423.79 | 407.77 | 426.54 | 423.41 |
EBIT | 4,622 | 4,681 | 5,300 | 4,840 | 4,432 | 3,381 |
EBIT Margin | 13.64% | 13.59% | 14.92% | 14.91% | 13.81% | 11.69% |
Effective Tax Rate | 20.07% | 20.09% | 20.42% | 19.74% | 22.86% | 21.19% |