Hong Tai Electric Industrial Co., Ltd. (TPE: 1612)
Taiwan
· Delayed Price · Currency is TWD 30.80
-0.10 (-0.32%)
Jan 21, 2025, 1:30 PM CST
Hong Tai Electric Industrial 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 | Sep '24 Sep 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 | 6,570 | 6,195 | 6,386 | 6,307 | 4,567 | 3,504 | Upgrade
|
| Revenue Growth (YoY) | 5.00% | -2.99% | 1.25% | 38.10% | 30.33% | -9.52% | Upgrade
|
| Cost of Revenue | 5,534 | 5,323 | 5,618 | 5,558 | 4,025 | 3,290 | Upgrade
|
| Gross Profit | 1,036 | 871.65 | 767.46 | 749.28 | 541.95 | 214.76 | Upgrade
|
| Selling, General & Admin | 228.03 | 250.66 | 234.63 | 352.23 | 227.05 | 188.67 | Upgrade
|
| Operating Expenses | 236.48 | 265.58 | 244.58 | 361.84 | 232.64 | 187.13 | Upgrade
|
| Operating Income | 799.38 | 606.07 | 522.89 | 387.43 | 309.3 | 27.63 | Upgrade
|
| Interest Expense | -1.61 | -1.38 | -1.13 | -6.65 | -7.03 | -3.65 | Upgrade
|
| Interest & Investment Income | 90.63 | 55.78 | 65.44 | 26.28 | 35.51 | 27.53 | Upgrade
|
| Earnings From Equity Investments | 41.21 | 45.34 | 27.08 | 45.25 | 21.54 | 10.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.94 | -3.32 | 14.5 | -3.61 | -8.78 | -4.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.6 | 20.01 | 7.97 | -163.73 | -9.21 | 9.85 | Upgrade
|
| EBT Excluding Unusual Items | 948.16 | 722.51 | 636.75 | 284.97 | 341.33 | 67.77 | Upgrade
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| Gain (Loss) on Sale of Investments | 36.18 | 57.3 | -113.58 | 186.03 | 85.23 | 162.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -23.02 | -23.37 | 29.56 | 2,345 | 334 | -1.26 | Upgrade
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| Asset Writedown | 0.14 | 0.14 | 0.14 | 0.14 | -168.19 | 0.14 | Upgrade
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| Pretax Income | 961.47 | 756.59 | 552.87 | 2,816 | 592.37 | 229.15 | Upgrade
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| Income Tax Expense | 178.9 | 127.84 | 198.74 | 117.47 | 75.2 | 27.75 | Upgrade
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| Earnings From Continuing Operations | 782.57 | 628.75 | 354.13 | 2,698 | 517.17 | 201.4 | Upgrade
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| Minority Interest in Earnings | 0.09 | -0.28 | -0.37 | -0.42 | 0.18 | 0.3 | Upgrade
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| Net Income | 782.66 | 628.47 | 353.76 | 2,698 | 517.35 | 201.7 | Upgrade
|
| Net Income to Common | 782.66 | 628.47 | 353.76 | 2,698 | 517.35 | 201.7 | Upgrade
|
| Net Income Growth | 33.91% | 77.65% | -86.89% | 421.51% | 156.50% | 64.48% | Upgrade
|
| Shares Outstanding (Basic) | 316 | 316 | 316 | 316 | 316 | 316 | Upgrade
|
| Shares Outstanding (Diluted) | 318 | 318 | 320 | 316 | 316 | 316 | Upgrade
|
| Shares Change (YoY) | 0.05% | -0.63% | 1.30% | - | - | - | Upgrade
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| EPS (Basic) | 2.48 | 1.99 | 1.12 | 8.54 | 1.64 | 0.64 | Upgrade
|
| EPS (Diluted) | 2.47 | 1.98 | 1.10 | 8.54 | 1.64 | 0.64 | Upgrade
|
| EPS Growth | 34.94% | 80.00% | -87.11% | 421.51% | 156.50% | 64.48% | Upgrade
|
| Free Cash Flow | 317.94 | 256.49 | 448.67 | -60.96 | 272.13 | -316.3 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 0.81 | 1.40 | -0.19 | 0.86 | -1.00 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 1.500 | 2.800 | 1.200 | 0.500 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | -46.43% | 133.33% | 140.00% | 56.25% | Upgrade
|
| Gross Margin | 15.77% | 14.07% | 12.02% | 11.88% | 11.87% | 6.13% | Upgrade
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| Operating Margin | 12.17% | 9.78% | 8.19% | 6.14% | 6.77% | 0.79% | Upgrade
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| Profit Margin | 11.91% | 10.14% | 5.54% | 42.78% | 11.33% | 5.76% | Upgrade
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| Free Cash Flow Margin | 4.84% | 4.14% | 7.03% | -0.97% | 5.96% | -9.03% | Upgrade
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| EBITDA | 873.82 | 690.59 | 612.44 | 493 | 377.48 | 88.96 | Upgrade
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| EBITDA Margin | 13.30% | 11.15% | 9.59% | 7.82% | 8.27% | 2.54% | Upgrade
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| D&A For EBITDA | 74.44 | 84.51 | 89.55 | 105.57 | 68.18 | 61.34 | Upgrade
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| EBIT | 799.38 | 606.07 | 522.89 | 387.43 | 309.3 | 27.63 | Upgrade
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| EBIT Margin | 12.17% | 9.78% | 8.19% | 6.14% | 6.77% | 0.79% | Upgrade
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| Effective Tax Rate | 18.61% | 16.90% | 35.95% | 4.17% | 12.69% | 12.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.