Airtac International Group (TPE:1590)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
950.00
+7.00 (0.74%)
Jun 4, 2025, 1:35 PM CST

TPE:1590 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
31,55130,66029,82726,07325,40019,103
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Revenue Growth (YoY)
4.72%2.79%14.40%2.65%32.96%20.17%
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Cost of Revenue
17,05816,34616,07214,18013,0639,650
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Gross Profit
14,49214,31413,75511,89312,3379,453
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Selling, General & Admin
4,3074,2214,0073,5903,5562,990
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Research & Development
1,0631,040895.97735.83595.11477.05
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Operating Expenses
5,3585,2894,9054,3514,1213,488
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Operating Income
9,1359,0258,8507,5428,2155,965
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Interest Expense
-99.25-126.75-187-147.05-191.62-260.8
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Interest & Investment Income
146.36162.36128.6396.54104.08154.22
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Currency Exchange Gain (Loss)
258.25306.11-113.36183.59-28.01238.68
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Other Non Operating Income (Expenses)
403.89355.68325.34219.92372.03308.77
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EBT Excluding Unusual Items
9,8449,7229,0037,8958,4726,406
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Gain (Loss) on Sale of Assets
-72.57-89.21-105.79-72.11-87.99-62.42
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Other Unusual Items
0.760.89-0.60.330.62-0.97
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Pretax Income
9,7729,6348,8977,8248,3846,343
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Income Tax Expense
2,0432,0101,9321,8111,9431,498
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Earnings From Continuing Operations
7,7307,6236,9656,0136,4414,844
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Minority Interest in Earnings
0.40.40.390.470.631.09
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Net Income
7,7307,6246,9666,0136,4424,845
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Net Income to Common
7,7307,6246,9666,0136,4424,845
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Net Income Growth
7.78%9.44%15.84%-6.66%32.95%77.72%
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Shares Outstanding (Basic)
200200200200191189
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Shares Outstanding (Diluted)
200200200200191189
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Shares Change (YoY)
0.02%0.02%-4.53%1.23%-0.01%
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EPS (Basic)
38.6538.1234.8330.0733.6725.63
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EPS (Diluted)
38.6238.0934.8130.0533.6525.62
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EPS Growth
7.76%9.42%15.84%-10.70%31.34%77.79%
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Free Cash Flow
7,9568,0266,600-362.991,1561,441
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Free Cash Flow Per Share
39.7540.1032.98-1.816.047.62
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Dividend Per Share
21.14021.14017.97013.44013.3809.162
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Dividend Growth
17.64%17.64%33.70%0.45%46.03%89.70%
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Gross Margin
45.93%46.69%46.12%45.61%48.57%49.48%
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Operating Margin
28.95%29.43%29.67%28.93%32.34%31.23%
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Profit Margin
24.50%24.87%23.35%23.06%25.36%25.36%
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Free Cash Flow Margin
25.21%26.18%22.13%-1.39%4.55%7.54%
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EBITDA
11,62611,48111,1629,6029,8447,412
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EBITDA Margin
36.85%37.45%37.42%36.83%38.76%38.80%
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D&A For EBITDA
2,4912,4572,3122,0591,6291,446
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EBIT
9,1359,0258,8507,5428,2155,965
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EBIT Margin
28.95%29.43%29.67%28.93%32.34%31.23%
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Effective Tax Rate
20.90%20.87%21.71%23.15%23.18%23.63%
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.