Airtac International Group (TPE:1590)
Taiwan
· Delayed Price · Currency is TWD 950.00
+7.00 (0.74%)
Jun 4, 2025, 1:35 PM CST
TPE:1590 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 | 31,551 | 30,660 | 29,827 | 26,073 | 25,400 | 19,103 | Upgrade
|
| Revenue Growth (YoY) | 4.72% | 2.79% | 14.40% | 2.65% | 32.96% | 20.17% | Upgrade
|
| Cost of Revenue | 17,058 | 16,346 | 16,072 | 14,180 | 13,063 | 9,650 | Upgrade
|
| Gross Profit | 14,492 | 14,314 | 13,755 | 11,893 | 12,337 | 9,453 | Upgrade
|
| Selling, General & Admin | 4,307 | 4,221 | 4,007 | 3,590 | 3,556 | 2,990 | Upgrade
|
| Research & Development | 1,063 | 1,040 | 895.97 | 735.83 | 595.11 | 477.05 | Upgrade
|
| Operating Expenses | 5,358 | 5,289 | 4,905 | 4,351 | 4,121 | 3,488 | Upgrade
|
| Operating Income | 9,135 | 9,025 | 8,850 | 7,542 | 8,215 | 5,965 | Upgrade
|
| Interest Expense | -99.25 | -126.75 | -187 | -147.05 | -191.62 | -260.8 | Upgrade
|
| Interest & Investment Income | 146.36 | 162.36 | 128.63 | 96.54 | 104.08 | 154.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 258.25 | 306.11 | -113.36 | 183.59 | -28.01 | 238.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 403.89 | 355.68 | 325.34 | 219.92 | 372.03 | 308.77 | Upgrade
|
| EBT Excluding Unusual Items | 9,844 | 9,722 | 9,003 | 7,895 | 8,472 | 6,406 | Upgrade
|
| Gain (Loss) on Sale of Assets | -72.57 | -89.21 | -105.79 | -72.11 | -87.99 | -62.42 | Upgrade
|
| Other Unusual Items | 0.76 | 0.89 | -0.6 | 0.33 | 0.62 | -0.97 | Upgrade
|
| Pretax Income | 9,772 | 9,634 | 8,897 | 7,824 | 8,384 | 6,343 | Upgrade
|
| Income Tax Expense | 2,043 | 2,010 | 1,932 | 1,811 | 1,943 | 1,498 | Upgrade
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| Earnings From Continuing Operations | 7,730 | 7,623 | 6,965 | 6,013 | 6,441 | 4,844 | Upgrade
|
| Minority Interest in Earnings | 0.4 | 0.4 | 0.39 | 0.47 | 0.63 | 1.09 | Upgrade
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| Net Income | 7,730 | 7,624 | 6,966 | 6,013 | 6,442 | 4,845 | Upgrade
|
| Net Income to Common | 7,730 | 7,624 | 6,966 | 6,013 | 6,442 | 4,845 | Upgrade
|
| Net Income Growth | 7.78% | 9.44% | 15.84% | -6.66% | 32.95% | 77.72% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 191 | 189 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 191 | 189 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | - | 4.53% | 1.23% | -0.01% | Upgrade
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| EPS (Basic) | 38.65 | 38.12 | 34.83 | 30.07 | 33.67 | 25.63 | Upgrade
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| EPS (Diluted) | 38.62 | 38.09 | 34.81 | 30.05 | 33.65 | 25.62 | Upgrade
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| EPS Growth | 7.76% | 9.42% | 15.84% | -10.70% | 31.34% | 77.79% | Upgrade
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| Free Cash Flow | 7,956 | 8,026 | 6,600 | -362.99 | 1,156 | 1,441 | Upgrade
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| Free Cash Flow Per Share | 39.75 | 40.10 | 32.98 | -1.81 | 6.04 | 7.62 | Upgrade
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| Dividend Per Share | 21.140 | 21.140 | 17.970 | 13.440 | 13.380 | 9.162 | Upgrade
|
| Dividend Growth | 17.64% | 17.64% | 33.70% | 0.45% | 46.03% | 89.70% | Upgrade
|
| Gross Margin | 45.93% | 46.69% | 46.12% | 45.61% | 48.57% | 49.48% | Upgrade
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| Operating Margin | 28.95% | 29.43% | 29.67% | 28.93% | 32.34% | 31.23% | Upgrade
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| Profit Margin | 24.50% | 24.87% | 23.35% | 23.06% | 25.36% | 25.36% | Upgrade
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| Free Cash Flow Margin | 25.21% | 26.18% | 22.13% | -1.39% | 4.55% | 7.54% | Upgrade
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| EBITDA | 11,626 | 11,481 | 11,162 | 9,602 | 9,844 | 7,412 | Upgrade
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| EBITDA Margin | 36.85% | 37.45% | 37.42% | 36.83% | 38.76% | 38.80% | Upgrade
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| D&A For EBITDA | 2,491 | 2,457 | 2,312 | 2,059 | 1,629 | 1,446 | Upgrade
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| EBIT | 9,135 | 9,025 | 8,850 | 7,542 | 8,215 | 5,965 | Upgrade
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| EBIT Margin | 28.95% | 29.43% | 29.67% | 28.93% | 32.34% | 31.23% | Upgrade
|
| Effective Tax Rate | 20.90% | 20.87% | 21.71% | 23.15% | 23.18% | 23.63% | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.