Yuan Jen Enterprises Co.,Ltd. (TPE:1725)
30.40
+0.20 (0.66%)
May 9, 2025, 1:22 PM CST
Yuan Jen Enterprises 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Revenue | 8,389 | 7,498 | 9,211 | 10,670 | 7,073 | Upgrade
|
Revenue Growth (YoY) | 11.89% | -18.60% | -13.68% | 50.87% | -17.64% | Upgrade
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Cost of Revenue | 7,979 | 7,119 | 8,784 | 10,196 | 6,686 | Upgrade
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Gross Profit | 410.28 | 379.07 | 426.83 | 474.12 | 386.52 | Upgrade
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Selling, General & Admin | 227.56 | 220.42 | 237.78 | 235.63 | 227.85 | Upgrade
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Operating Expenses | 227.55 | 220.39 | 240.8 | 228.61 | 234.86 | Upgrade
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Operating Income | 182.73 | 158.68 | 186.03 | 245.51 | 151.65 | Upgrade
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Interest Expense | -36.09 | -37.43 | -21.06 | -12.69 | -11.29 | Upgrade
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Interest & Investment Income | 174.02 | 110.52 | 138.36 | 96.14 | 84.74 | Upgrade
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Currency Exchange Gain (Loss) | 27.77 | -3.32 | 1.97 | -3.48 | -16.55 | Upgrade
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Other Non Operating Income (Expenses) | 4.21 | 2.49 | 1.36 | 0.47 | 0.88 | Upgrade
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EBT Excluding Unusual Items | 352.64 | 230.94 | 306.66 | 325.95 | 209.44 | Upgrade
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Gain (Loss) on Sale of Investments | 37.11 | -1.86 | -20.65 | 44.23 | 66.06 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0.08 | - | -0.04 | Upgrade
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Other Unusual Items | 0 | - | 0.03 | - | - | Upgrade
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Pretax Income | 389.75 | 229.08 | 286.12 | 370.18 | 275.46 | Upgrade
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Income Tax Expense | 42.39 | 28.62 | 32.29 | 51.04 | 26.41 | Upgrade
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Net Income | 347.36 | 200.47 | 253.82 | 319.14 | 249.05 | Upgrade
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Net Income to Common | 347.36 | 200.47 | 253.82 | 319.14 | 249.05 | Upgrade
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Net Income Growth | 73.27% | -21.02% | -20.47% | 28.14% | 27.93% | Upgrade
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Shares Outstanding (Basic) | 182 | 182 | 182 | 182 | 182 | Upgrade
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Shares Outstanding (Diluted) | 182 | 182 | 182 | 182 | 182 | Upgrade
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Shares Change (YoY) | -0.01% | -0.03% | 0.02% | -0.04% | 0.01% | Upgrade
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EPS (Basic) | 1.91 | 1.10 | 1.40 | 1.76 | 1.37 | Upgrade
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EPS (Diluted) | 1.91 | 1.10 | 1.39 | 1.75 | 1.37 | Upgrade
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EPS Growth | 73.64% | -20.86% | -20.57% | 27.77% | 28.01% | Upgrade
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Free Cash Flow | 183.1 | 270.59 | 445.05 | -436.67 | 282.18 | Upgrade
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Free Cash Flow Per Share | 1.01 | 1.49 | 2.44 | -2.40 | 1.55 | Upgrade
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Dividend Per Share | 1.250 | 0.850 | 1.000 | 1.230 | 0.960 | Upgrade
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Dividend Growth | 47.06% | -15.00% | -18.70% | 28.13% | 18.52% | Upgrade
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Gross Margin | 4.89% | 5.06% | 4.63% | 4.44% | 5.46% | Upgrade
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Operating Margin | 2.18% | 2.12% | 2.02% | 2.30% | 2.14% | Upgrade
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Profit Margin | 4.14% | 2.67% | 2.76% | 2.99% | 3.52% | Upgrade
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Free Cash Flow Margin | 2.18% | 3.61% | 4.83% | -4.09% | 3.99% | Upgrade
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EBITDA | 196.79 | 173.04 | 200.17 | 258.45 | 163.87 | Upgrade
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EBITDA Margin | 2.35% | 2.31% | 2.17% | 2.42% | 2.32% | Upgrade
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D&A For EBITDA | 14.07 | 14.36 | 14.13 | 12.94 | 12.22 | Upgrade
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EBIT | 182.73 | 158.68 | 186.03 | 245.51 | 151.65 | Upgrade
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EBIT Margin | 2.18% | 2.12% | 2.02% | 2.30% | 2.14% | Upgrade
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Effective Tax Rate | 10.88% | 12.49% | 11.29% | 13.79% | 9.59% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.