Gordon Auto Body Parts Co., Ltd. (TPE:1524)
Taiwan
· Delayed Price · Currency is TWD 34.40
+2.30 (7.17%)
Apr 24, 2025, 1:30 PM CST
Gordon Auto Body Parts 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 3,016 | 2,698 | 2,439 | 1,963 | 1,909 | Upgrade
|
| Revenue Growth (YoY) | 11.79% | 10.58% | 24.25% | 2.86% | -20.26% | Upgrade
|
| Cost of Revenue | 2,053 | 1,969 | 1,883 | 1,642 | 1,617 | Upgrade
|
| Gross Profit | 962.91 | 728.96 | 556.44 | 321.52 | 291.42 | Upgrade
|
| Selling, General & Admin | 317.64 | 286.59 | 268.2 | 234.73 | 232.04 | Upgrade
|
| Research & Development | 5.65 | 4.83 | 4.54 | 4.16 | 3.86 | Upgrade
|
| Operating Expenses | 323.08 | 293.25 | 273.36 | 237.78 | 235.99 | Upgrade
|
| Operating Income | 639.83 | 435.71 | 283.08 | 83.74 | 55.43 | Upgrade
|
| Interest Expense | -26.87 | -29.88 | -31.25 | -22.95 | -22.32 | Upgrade
|
| Interest & Investment Income | 28.42 | 31.16 | 22.12 | 9.02 | 11.92 | Upgrade
|
| Earnings From Equity Investments | - | -0.06 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 71.55 | -9.21 | 123.95 | -19.73 | -47.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.71 | 1.82 | 3.24 | 2.41 | 17.49 | Upgrade
|
| EBT Excluding Unusual Items | 716.64 | 429.54 | 401.14 | 52.48 | 14.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.84 | 0.49 | -0.51 | 0.26 | 0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 26.38 | 5.71 | 17.3 | 23.85 | 22.14 | Upgrade
|
| Pretax Income | 743.86 | 435.73 | 417.93 | 76.6 | 37.43 | Upgrade
|
| Income Tax Expense | 146.6 | 84.17 | 81.48 | 14.52 | 0.89 | Upgrade
|
| Net Income | 597.26 | 351.56 | 336.45 | 62.08 | 36.54 | Upgrade
|
| Net Income to Common | 597.26 | 351.56 | 336.45 | 62.08 | 36.54 | Upgrade
|
| Net Income Growth | 69.89% | 4.49% | 441.93% | 69.92% | -75.85% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 165 | 165 | 165 | 174 | Upgrade
|
| Shares Outstanding (Diluted) | 166 | 166 | 166 | 166 | 174 | Upgrade
|
| Shares Change (YoY) | - | -0.07% | 0.19% | -4.99% | 5.04% | Upgrade
|
| EPS (Basic) | 3.61 | 2.13 | 2.04 | 0.38 | 0.21 | Upgrade
|
| EPS (Diluted) | 3.60 | 2.12 | 2.03 | 0.38 | 0.21 | Upgrade
|
| EPS Growth | 69.81% | 4.43% | 440.53% | 78.96% | -77.02% | Upgrade
|
| Free Cash Flow | 286.05 | 695.15 | 448.08 | -202.23 | -15.63 | Upgrade
|
| Free Cash Flow Per Share | 1.73 | 4.20 | 2.70 | -1.22 | -0.09 | Upgrade
|
| Dividend Per Share | 2.300 | 1.300 | 1.000 | 0.300 | 0.210 | Upgrade
|
| Dividend Growth | 76.92% | 30.00% | 233.33% | 42.86% | -51.70% | Upgrade
|
| Gross Margin | 31.93% | 27.02% | 22.81% | 16.38% | 15.27% | Upgrade
|
| Operating Margin | 21.22% | 16.15% | 11.60% | 4.26% | 2.90% | Upgrade
|
| Profit Margin | 19.81% | 13.03% | 13.79% | 3.16% | 1.91% | Upgrade
|
| Free Cash Flow Margin | 9.49% | 25.77% | 18.37% | -10.30% | -0.82% | Upgrade
|
| EBITDA | 976.17 | 770.99 | 641.59 | 436.96 | 405.4 | Upgrade
|
| EBITDA Margin | 32.37% | 28.58% | 26.30% | 22.25% | 21.24% | Upgrade
|
| D&A For EBITDA | 336.34 | 335.28 | 358.51 | 353.22 | 349.97 | Upgrade
|
| EBIT | 639.83 | 435.71 | 283.08 | 83.74 | 55.43 | Upgrade
|
| EBIT Margin | 21.22% | 16.15% | 11.60% | 4.26% | 2.90% | Upgrade
|
| Effective Tax Rate | 19.71% | 19.32% | 19.50% | 18.95% | 2.38% | Upgrade
|
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.