Allis Electric Co.,Ltd. (TPE:1514)
Taiwan
· Delayed Price · Currency is TWD 107.50
+0.50 (0.47%)
May 29, 2025, 1:30 PM CST
Allis Electric Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 8,806 | 8,878 | 9,483 | 7,709 | 5,682 | 5,114 | Upgrade
|
| Revenue Growth (YoY) | -9.36% | -6.39% | 23.02% | 35.69% | 11.10% | 6.12% | Upgrade
|
| Cost of Revenue | 7,116 | 7,174 | 7,798 | 6,419 | 4,705 | 4,210 | Upgrade
|
| Gross Profit | 1,689 | 1,704 | 1,686 | 1,290 | 976.2 | 904.24 | Upgrade
|
| Selling, General & Admin | 687.61 | 688.24 | 603.69 | 656.13 | 492.84 | 428.16 | Upgrade
|
| Research & Development | 123.15 | 121.5 | 123.52 | 125.22 | 100.14 | 110.59 | Upgrade
|
| Other Operating Expenses | -0.01 | 1.35 | -0.34 | 1.26 | 0.2 | 0.39 | Upgrade
|
| Operating Expenses | 812.53 | 805.16 | 748.57 | 793.21 | 600.24 | 555.49 | Upgrade
|
| Operating Income | 876.95 | 898.56 | 937.31 | 496.95 | 375.97 | 348.75 | Upgrade
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| Interest Expense | -43.89 | -43.81 | -55.32 | -28.88 | -13.86 | -11.13 | Upgrade
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| Interest & Investment Income | 12.23 | 12.73 | 11.68 | 8.23 | 6.14 | 5.84 | Upgrade
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| Earnings From Equity Investments | 63.99 | 71.2 | 76.76 | 70.65 | 53.4 | 44.9 | Upgrade
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| Currency Exchange Gain (Loss) | -7.11 | 33.11 | -32.8 | 20.08 | 1.21 | -17.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.87 | 20.65 | 24.67 | 14.55 | 19.43 | 18.95 | Upgrade
|
| EBT Excluding Unusual Items | 922.04 | 992.44 | 962.31 | 581.59 | 442.28 | 389.42 | Upgrade
|
| 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 | -0.27 | -0.39 | 0.03 | -0.05 | -0.69 | -0 | Upgrade
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| Asset Writedown | - | - | -25 | - | - | - | Upgrade
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| Pretax Income | 921.78 | 992.06 | 937.34 | 592.2 | 428.24 | 389.42 | Upgrade
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| Income Tax Expense | 174.55 | 181.25 | 169.98 | 66.32 | 59.83 | 69.28 | Upgrade
|
| Earnings From Continuing Operations | 747.23 | 810.81 | 767.36 | 525.88 | 368.41 | 320.15 | Upgrade
|
| Minority Interest in Earnings | -10.16 | -9.58 | -15.66 | -17.05 | -6.89 | 3.78 | Upgrade
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| Net Income | 737.07 | 801.22 | 751.7 | 508.83 | 361.52 | 323.93 | Upgrade
|
| Net Income to Common | 737.07 | 801.22 | 751.7 | 508.83 | 361.52 | 323.93 | Upgrade
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| Net Income Growth | -11.70% | 6.59% | 47.73% | 40.75% | 11.61% | 9.59% | Upgrade
|
| Shares Outstanding (Basic) | 265 | 263 | 249 | 249 | 249 | 249 | Upgrade
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| Shares Outstanding (Diluted) | 268 | 266 | 255 | 250 | 249 | 249 | Upgrade
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| Shares Change (YoY) | 3.44% | 4.06% | 2.26% | 0.40% | - | - | Upgrade
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| EPS (Basic) | 2.78 | 3.04 | 3.02 | 2.04 | 1.45 | 1.30 | Upgrade
|
| EPS (Diluted) | 2.76 | 3.00 | 2.93 | 2.04 | 1.45 | 1.30 | Upgrade
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| EPS Growth | -13.85% | 2.50% | 43.67% | 40.40% | 11.61% | 9.59% | Upgrade
|
| Free Cash Flow | 245.25 | 563.34 | -356.1 | 26.01 | -1,128 | 241.96 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 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% | 19.19% | 17.78% | 16.73% | 17.18% | 17.68% | Upgrade
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| Operating Margin | 9.96% | 10.12% | 9.88% | 6.45% | 6.62% | 6.82% | Upgrade
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| Profit Margin | 8.37% | 9.03% | 7.93% | 6.60% | 6.36% | 6.33% | Upgrade
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| Free Cash Flow Margin | 2.79% | 6.35% | -3.75% | 0.34% | -19.86% | 4.73% | Upgrade
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| EBITDA | 944.31 | 960.97 | 987.97 | 547.28 | 420.27 | 390.75 | Upgrade
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| EBITDA Margin | 10.72% | 10.82% | 10.42% | 7.10% | 7.40% | 7.64% | Upgrade
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| D&A For EBITDA | 67.36 | 62.41 | 50.65 | 50.33 | 44.31 | 42 | Upgrade
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| EBIT | 876.95 | 898.56 | 937.31 | 496.95 | 375.97 | 348.75 | Upgrade
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| EBIT Margin | 9.96% | 10.12% | 9.88% | 6.45% | 6.62% | 6.82% | Upgrade
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| Effective Tax Rate | 18.94% | 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.