Airtac International Group (TPE: 1590)
Taiwan
· Delayed Price · Currency is TWD 763.00
-13.00 (-1.68%)
Sep 10, 2024, 1:30 PM CST
Airtac International Group Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 30,553 | 29,827 | 26,073 | 25,400 | 19,103 | 15,896 | Upgrade
|
| Revenue Growth (YoY) | 12.12% | 14.40% | 2.65% | 32.96% | 20.17% | 1.89% | Upgrade
|
| Cost of Revenue | 16,199 | 16,072 | 14,180 | 13,063 | 9,650 | 8,471 | Upgrade
|
| Gross Profit | 14,354 | 13,755 | 11,893 | 12,337 | 9,453 | 7,426 | Upgrade
|
| Selling, General & Admin | 4,134 | 4,007 | 3,590 | 3,556 | 2,990 | 2,881 | Upgrade
|
| Research & Development | 992.7 | 895.97 | 735.83 | 595.11 | 477.05 | 513.8 | Upgrade
|
| Operating Expenses | 5,168 | 4,905 | 4,351 | 4,121 | 3,488 | 3,398 | Upgrade
|
| Operating Income | 9,186 | 8,850 | 7,542 | 8,215 | 5,965 | 4,028 | Upgrade
|
| Interest Expense | -177.56 | -187 | -147.05 | -191.62 | -260.8 | -305.88 | Upgrade
|
| Interest & Investment Income | 175.2 | 128.63 | 96.54 | 104.08 | 154.22 | 141.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 332.71 | -113.36 | 183.59 | -28.01 | 238.68 | -268.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 368.06 | 325.34 | 219.92 | 372.03 | 308.77 | 153 | Upgrade
|
| EBT Excluding Unusual Items | 9,884 | 9,003 | 7,895 | 8,472 | 6,406 | 3,748 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.24 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -51.37 | -105.79 | -72.11 | -87.99 | -62.42 | -45.96 | Upgrade
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| Other Unusual Items | -0.29 | -0.6 | 0.33 | 0.62 | -0.97 | 0.15 | Upgrade
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| Pretax Income | 9,852 | 8,897 | 7,824 | 8,384 | 6,343 | 3,702 | Upgrade
|
| Income Tax Expense | 2,124 | 1,932 | 1,811 | 1,943 | 1,498 | 976.37 | Upgrade
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| Earnings From Continuing Operations | 7,729 | 6,965 | 6,013 | 6,441 | 4,844 | 2,726 | Upgrade
|
| Minority Interest in Earnings | 0.41 | 0.39 | 0.47 | 0.63 | 1.09 | 0.26 | Upgrade
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| Net Income | 7,729 | 6,966 | 6,013 | 6,442 | 4,845 | 2,726 | Upgrade
|
| Net Income to Common | 7,729 | 6,966 | 6,013 | 6,442 | 4,845 | 2,726 | Upgrade
|
| Net Income Growth | 27.55% | 15.84% | -6.66% | 32.95% | 77.72% | -3.98% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 191 | 189 | 189 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 191 | 189 | 189 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 4.53% | 1.23% | -0.01% | -0.09% | Upgrade
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| EPS (Basic) | 38.65 | 34.83 | 30.07 | 33.67 | 25.63 | 14.42 | Upgrade
|
| EPS (Diluted) | 38.62 | 34.81 | 30.05 | 33.65 | 25.62 | 14.41 | Upgrade
|
| EPS Growth | 27.50% | 15.84% | -10.70% | 31.34% | 77.79% | -3.93% | Upgrade
|
| Free Cash Flow | 8,820 | 6,600 | -362.99 | 1,156 | 1,441 | 1,945 | Upgrade
|
| Free Cash Flow Per Share | 44.08 | 32.98 | -1.81 | 6.04 | 7.62 | 10.28 | Upgrade
|
| Dividend Per Share | 17.683 | 17.683 | 13.440 | 13.380 | 9.162 | 4.830 | Upgrade
|
| Dividend Growth | 31.57% | 31.57% | 0.45% | 46.03% | 89.70% | -4.36% | Upgrade
|
| Gross Margin | 46.98% | 46.12% | 45.61% | 48.57% | 49.48% | 46.71% | Upgrade
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| Operating Margin | 30.06% | 29.67% | 28.93% | 32.34% | 31.23% | 25.34% | Upgrade
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| Profit Margin | 25.30% | 23.35% | 23.06% | 25.36% | 25.36% | 17.15% | Upgrade
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| Free Cash Flow Margin | 28.87% | 22.13% | -1.39% | 4.55% | 7.54% | 12.23% | Upgrade
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| EBITDA | 11,569 | 11,162 | 9,602 | 9,844 | 7,412 | 5,330 | Upgrade
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| EBITDA Margin | 37.87% | 37.42% | 36.83% | 38.76% | 38.80% | 33.53% | Upgrade
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| D&A For EBITDA | 2,384 | 2,312 | 2,059 | 1,629 | 1,446 | 1,303 | Upgrade
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| EBIT | 9,186 | 8,850 | 7,542 | 8,215 | 5,965 | 4,028 | Upgrade
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| EBIT Margin | 30.06% | 29.67% | 28.93% | 32.34% | 31.23% | 25.34% | Upgrade
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| Effective Tax Rate | 21.55% | 21.71% | 23.15% | 23.17% | 23.62% | 26.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.