Namchow Holdings Co., Ltd. (TPE: 1702)
Taiwan
· Delayed Price · Currency is TWD 49.80
+0.25 (0.50%)
Jan 20, 2025, 1:30 PM CST
Namchow Holdings 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 | 23,330 | 22,680 | 20,478 | 19,862 | 17,622 | 18,344 | Upgrade
|
| Revenue Growth (YoY) | 4.54% | 10.75% | 3.10% | 12.71% | -3.94% | 0.31% | Upgrade
|
| Cost of Revenue | 16,300 | 16,174 | 15,133 | 13,590 | 11,682 | 11,918 | Upgrade
|
| Gross Profit | 7,029 | 6,506 | 5,345 | 6,272 | 5,939 | 6,426 | Upgrade
|
| Selling, General & Admin | 4,697 | 4,463 | 4,066 | 4,057 | 3,805 | 4,329 | Upgrade
|
| Research & Development | 538.67 | 458.14 | 382.61 | 422.67 | 445.27 | 422.74 | Upgrade
|
| Operating Expenses | 5,226 | 4,920 | 4,452 | 4,483 | 4,262 | 4,755 | Upgrade
|
| Operating Income | 1,804 | 1,587 | 893.14 | 1,788 | 1,678 | 1,671 | Upgrade
|
| Interest Expense | -206.91 | -210.37 | -213.46 | -257.55 | -259.61 | -262.61 | Upgrade
|
| Interest & Investment Income | 263.16 | 255.92 | 240.18 | 187.25 | 87.22 | 74.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -62.71 | 6.36 | 34.71 | 48.32 | 14.13 | -11.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 132.55 | 143.59 | 116.01 | 166.43 | 135.55 | 147.56 | Upgrade
|
| EBT Excluding Unusual Items | 1,930 | 1,782 | 1,071 | 1,933 | 1,655 | 1,619 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 8.39 | 3.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.94 | -6.04 | -1.36 | -29.48 | -6.78 | -19.5 | Upgrade
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| Asset Writedown | - | - | -9.1 | - | - | - | Upgrade
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| Other Unusual Items | 0.85 | 0.04 | 13.31 | 34.45 | - | - | Upgrade
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| Pretax Income | 1,950 | 1,776 | 1,073 | 1,938 | 1,657 | 1,602 | Upgrade
|
| Income Tax Expense | 568.72 | 535.28 | 381.72 | 698.76 | 661.05 | 589.16 | Upgrade
|
| Earnings From Continuing Operations | 1,381 | 1,241 | 691.72 | 1,239 | 995.6 | 1,013 | Upgrade
|
| Minority Interest in Earnings | -221.69 | -199.35 | -132.05 | -167.98 | -44.9 | -49.16 | Upgrade
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| Net Income | 1,159 | 1,042 | 559.67 | 1,071 | 950.7 | 964.15 | Upgrade
|
| Net Income to Common | 1,159 | 1,042 | 559.67 | 1,071 | 950.7 | 964.15 | Upgrade
|
| Net Income Growth | 51.30% | 86.15% | -47.75% | 12.67% | -1.40% | -4.80% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 248 | 248 | 248 | 248 | 247 | Upgrade
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| Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 248 | 248 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.03% | -0.04% | 0.16% | 0.15% | -0.00% | Upgrade
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| EPS (Basic) | 4.67 | 4.20 | 2.26 | 4.32 | 3.84 | 3.90 | Upgrade
|
| EPS (Diluted) | 4.67 | 4.19 | 2.25 | 4.31 | 3.83 | 3.89 | Upgrade
|
| EPS Growth | 51.62% | 86.22% | -47.80% | 12.53% | -1.54% | -4.89% | Upgrade
|
| Free Cash Flow | 970.74 | 2,154 | 689.53 | 569.65 | 1,417 | 857.89 | Upgrade
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| Free Cash Flow Per Share | 3.91 | 8.67 | 2.78 | 2.29 | 5.71 | 3.46 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 2.000 | 2.200 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | -9.09% | 10.00% | 0% | -25.93% | Upgrade
|
| Gross Margin | 30.13% | 28.69% | 26.10% | 31.58% | 33.70% | 35.03% | Upgrade
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| Operating Margin | 7.73% | 7.00% | 4.36% | 9.00% | 9.52% | 9.11% | Upgrade
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| Profit Margin | 4.97% | 4.59% | 2.73% | 5.39% | 5.40% | 5.26% | Upgrade
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| Free Cash Flow Margin | 4.16% | 9.50% | 3.37% | 2.87% | 8.04% | 4.68% | Upgrade
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| EBITDA | 2,646 | 2,394 | 1,709 | 2,635 | 2,770 | 2,458 | Upgrade
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| EBITDA Margin | 11.34% | 10.56% | 8.35% | 13.27% | 15.72% | 13.40% | Upgrade
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| D&A For EBITDA | 842.37 | 806.98 | 815.98 | 846.9 | 1,092 | 786.76 | Upgrade
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| EBIT | 1,804 | 1,587 | 893.14 | 1,788 | 1,678 | 1,671 | Upgrade
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| EBIT Margin | 7.73% | 7.00% | 4.36% | 9.00% | 9.52% | 9.11% | Upgrade
|
| Effective Tax Rate | 29.17% | 30.13% | 35.56% | 36.06% | 39.90% | 36.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.