Hong Tai Electric Industrial Co., Ltd. (TPE:1612)
Taiwan
· Delayed Price · Currency is TWD 33.40
+0.15 (0.45%)
Apr 2, 2025, 10:42 AM CST
TPE:1612 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 6,584 | 6,195 | 6,386 | 6,307 | 4,567 | Upgrade
|
| Revenue Growth (YoY) | 6.28% | -2.99% | 1.25% | 38.10% | 30.33% | Upgrade
|
| Cost of Revenue | 5,541 | 5,323 | 5,618 | 5,558 | 4,025 | Upgrade
|
| Gross Profit | 1,043 | 871.65 | 767.46 | 749.28 | 541.95 | Upgrade
|
| Selling, General & Admin | 244.52 | 250.66 | 234.63 | 352.23 | 227.05 | Upgrade
|
| Operating Expenses | 242.69 | 265.58 | 244.58 | 361.84 | 232.64 | Upgrade
|
| Operating Income | 800.16 | 606.07 | 522.89 | 387.43 | 309.3 | Upgrade
|
| Interest Expense | -1.74 | -1.38 | -1.13 | -6.65 | -7.03 | Upgrade
|
| Interest & Investment Income | 17.08 | 55.78 | 65.44 | 26.28 | 35.51 | Upgrade
|
| Earnings From Equity Investments | 18.94 | 45.34 | 27.08 | 45.25 | 21.54 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.32 | 14.5 | -3.61 | -8.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 110.46 | 20.01 | 7.97 | -163.73 | -9.21 | Upgrade
|
| EBT Excluding Unusual Items | 944.9 | 722.51 | 636.75 | 284.97 | 341.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 57.3 | -113.58 | 186.03 | 85.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -23.37 | 29.56 | 2,345 | 334 | Upgrade
|
| Asset Writedown | - | 0.14 | 0.14 | 0.14 | -168.19 | Upgrade
|
| Pretax Income | 944.9 | 756.59 | 552.87 | 2,816 | 592.37 | Upgrade
|
| Income Tax Expense | 191.68 | 127.84 | 198.74 | 117.47 | 75.2 | Upgrade
|
| Earnings From Continuing Operations | 753.23 | 628.75 | 354.13 | 2,698 | 517.17 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.28 | -0.37 | -0.42 | 0.18 | Upgrade
|
| Net Income | 753.12 | 628.47 | 353.76 | 2,698 | 517.35 | Upgrade
|
| Net Income to Common | 753.12 | 628.47 | 353.76 | 2,698 | 517.35 | Upgrade
|
| Net Income Growth | 19.83% | 77.65% | -86.89% | 421.51% | 156.50% | Upgrade
|
| Shares Outstanding (Basic) | 316 | 316 | 316 | 316 | 316 | Upgrade
|
| Shares Outstanding (Diluted) | 318 | 318 | 320 | 316 | 316 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.63% | 1.30% | - | - | Upgrade
|
| EPS (Basic) | 2.38 | 1.99 | 1.12 | 8.54 | 1.64 | Upgrade
|
| EPS (Diluted) | 2.37 | 1.98 | 1.10 | 8.54 | 1.64 | Upgrade
|
| EPS Growth | 19.70% | 80.00% | -87.11% | 421.51% | 156.50% | Upgrade
|
| Free Cash Flow | -138.55 | 256.49 | 448.67 | -60.96 | 272.13 | Upgrade
|
| Free Cash Flow Per Share | -0.44 | 0.81 | 1.40 | -0.19 | 0.86 | Upgrade
|
| Dividend Per Share | - | 2.000 | 1.500 | 2.800 | 1.200 | Upgrade
|
| Dividend Growth | - | 33.33% | -46.43% | 133.33% | 140.00% | Upgrade
|
| Gross Margin | 15.84% | 14.07% | 12.02% | 11.88% | 11.87% | Upgrade
|
| Operating Margin | 12.15% | 9.78% | 8.19% | 6.14% | 6.77% | Upgrade
|
| Profit Margin | 11.44% | 10.14% | 5.54% | 42.78% | 11.33% | Upgrade
|
| Free Cash Flow Margin | -2.10% | 4.14% | 7.03% | -0.97% | 5.96% | Upgrade
|
| EBITDA | 879.44 | 690.59 | 612.44 | 493 | 377.48 | Upgrade
|
| EBITDA Margin | 13.36% | 11.15% | 9.59% | 7.82% | 8.27% | Upgrade
|
| D&A For EBITDA | 79.28 | 84.51 | 89.55 | 105.57 | 68.18 | Upgrade
|
| EBIT | 800.16 | 606.07 | 522.89 | 387.43 | 309.3 | Upgrade
|
| EBIT Margin | 12.15% | 9.78% | 8.19% | 6.14% | 6.77% | Upgrade
|
| Effective Tax Rate | 20.29% | 16.90% | 35.95% | 4.17% | 12.70% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.