Allis Electric Co.,Ltd. (TPE:1514)
106.00
+7.60 (7.72%)
Apr 2, 2025, 10:45 AM CST
Allis Electric 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 |
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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 | 8,878 | 9,483 | 7,709 | 5,682 | 5,114 | Upgrade
|
Revenue Growth (YoY) | -6.39% | 23.02% | 35.69% | 11.10% | 6.12% | Upgrade
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Cost of Revenue | 7,174 | 7,798 | 6,419 | 4,705 | 4,210 | Upgrade
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Gross Profit | 1,704 | 1,686 | 1,290 | 976.2 | 904.24 | Upgrade
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Selling, General & Admin | 688.24 | 603.69 | 656.13 | 492.84 | 428.16 | Upgrade
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Research & Development | 121.5 | 123.52 | 125.22 | 100.14 | 110.59 | Upgrade
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Other Operating Expenses | 1.35 | -0.34 | 1.26 | 0.2 | 0.39 | Upgrade
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Operating Expenses | 805.16 | 748.57 | 793.21 | 600.24 | 555.49 | Upgrade
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Operating Income | 898.56 | 937.31 | 496.95 | 375.97 | 348.75 | Upgrade
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Interest Expense | -43.81 | -55.32 | -28.88 | -13.86 | -11.13 | Upgrade
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Interest & Investment Income | 12.73 | 11.68 | 8.23 | 6.14 | 5.84 | Upgrade
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Earnings From Equity Investments | 71.2 | 76.76 | 70.65 | 53.4 | 44.9 | Upgrade
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Currency Exchange Gain (Loss) | 33.11 | -32.8 | 20.08 | 1.21 | -17.89 | Upgrade
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Other Non Operating Income (Expenses) | 20.65 | 24.67 | 14.55 | 19.43 | 18.95 | Upgrade
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EBT Excluding Unusual Items | 992.44 | 962.31 | 581.59 | 442.28 | 389.42 | Upgrade
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Impairment of Goodwill | - | - | - | -12.67 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 10.66 | -0.69 | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.39 | 0.03 | -0.05 | -0.69 | -0 | Upgrade
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Asset Writedown | - | -25 | - | - | - | Upgrade
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Pretax Income | 992.06 | 937.34 | 592.2 | 428.24 | 389.42 | Upgrade
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Income Tax Expense | 181.25 | 169.98 | 66.32 | 59.83 | 69.28 | Upgrade
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Earnings From Continuing Operations | 810.81 | 767.36 | 525.88 | 368.41 | 320.15 | Upgrade
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Minority Interest in Earnings | -9.58 | -15.66 | -17.05 | -6.89 | 3.78 | Upgrade
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Net Income | 801.22 | 751.7 | 508.83 | 361.52 | 323.93 | Upgrade
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Net Income to Common | 801.22 | 751.7 | 508.83 | 361.52 | 323.93 | Upgrade
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Net Income Growth | 6.59% | 47.73% | 40.75% | 11.61% | 9.59% | Upgrade
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Shares Outstanding (Basic) | 263 | 249 | 249 | 249 | 249 | Upgrade
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Shares Outstanding (Diluted) | 266 | 255 | 250 | 249 | 249 | Upgrade
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Shares Change (YoY) | 4.06% | 2.26% | 0.40% | - | - | Upgrade
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EPS (Basic) | 3.04 | 3.02 | 2.04 | 1.45 | 1.30 | Upgrade
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EPS (Diluted) | 3.00 | 2.93 | 2.04 | 1.45 | 1.30 | Upgrade
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EPS Growth | 2.50% | 43.67% | 40.40% | 11.61% | 9.59% | Upgrade
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Free Cash Flow | 563.34 | -356.1 | 26.01 | -1,128 | 241.96 | Upgrade
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Free Cash Flow Per Share | 2.12 | -1.39 | 0.10 | -4.53 | 0.97 | Upgrade
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Dividend Per Share | - | 1.550 | 0.952 | 0.680 | 0.605 | Upgrade
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Dividend Growth | - | 62.81% | 40.00% | 12.49% | 5.00% | Upgrade
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Gross Margin | 19.19% | 17.78% | 16.73% | 17.18% | 17.68% | Upgrade
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Operating Margin | 10.12% | 9.88% | 6.45% | 6.62% | 6.82% | Upgrade
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Profit Margin | 9.03% | 7.93% | 6.60% | 6.36% | 6.33% | Upgrade
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Free Cash Flow Margin | 6.35% | -3.75% | 0.34% | -19.86% | 4.73% | Upgrade
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EBITDA | 960.97 | 987.97 | 547.28 | 420.27 | 390.75 | Upgrade
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EBITDA Margin | 10.82% | 10.42% | 7.10% | 7.40% | 7.64% | Upgrade
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D&A For EBITDA | 62.41 | 50.65 | 50.33 | 44.31 | 42 | Upgrade
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EBIT | 898.56 | 937.31 | 496.95 | 375.97 | 348.75 | Upgrade
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EBIT Margin | 10.12% | 9.88% | 6.45% | 6.62% | 6.82% | Upgrade
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Effective Tax Rate | 18.27% | 18.13% | 11.20% | 13.97% | 17.79% | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.