Formosan Rubber Group Inc. (TPE:2107)
Taiwan
· Delayed Price · Currency is TWD 26.15
+0.05 (0.19%)
Jun 10, 2025, 9:39 AM CST
Formosan Rubber Group 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 | 1,602 | 1,481 | 1,360 | 1,937 | 2,795 | 3,282 | Upgrade
|
Revenue Growth (YoY) | 23.82% | 8.94% | -29.81% | -30.69% | -14.85% | 21.49% | Upgrade
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Cost of Revenue | 1,039 | 1,008 | 939.11 | 1,312 | 1,911 | 2,220 | Upgrade
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Gross Profit | 563.29 | 472.81 | 420.61 | 625.21 | 883.66 | 1,062 | Upgrade
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Selling, General & Admin | 213.91 | 215.26 | 211.74 | 244.71 | 245.96 | 241.81 | Upgrade
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Research & Development | 9.38 | 9.8 | 9.27 | 9.63 | 10.47 | 9.92 | Upgrade
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Operating Expenses | 223.28 | 225.06 | 220.72 | 253.59 | 256.1 | 251.73 | Upgrade
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Operating Income | 340.01 | 247.75 | 199.89 | 371.62 | 627.57 | 810.56 | Upgrade
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Interest Expense | -19.58 | -20.16 | -26.33 | -8.79 | -4.02 | -8.23 | Upgrade
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Interest & Investment Income | 246.83 | 246.95 | 366.54 | 323.32 | 215.15 | 159.9 | Upgrade
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Earnings From Equity Investments | 5.95 | 15.14 | 19.66 | 5.48 | 7.08 | 3.08 | Upgrade
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Currency Exchange Gain (Loss) | 45.51 | 73.49 | 3.57 | 154.58 | -37.83 | -40.14 | Upgrade
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Other Non Operating Income (Expenses) | -14.13 | -14.14 | 4.12 | 4.87 | 11.74 | 4.62 | Upgrade
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EBT Excluding Unusual Items | 604.6 | 549.03 | 567.44 | 851.08 | 819.68 | 929.79 | Upgrade
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Gain (Loss) on Sale of Investments | 110.66 | 132.83 | 24.76 | -1.99 | 4.89 | 5.41 | Upgrade
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Gain (Loss) on Sale of Assets | -20.57 | -20.57 | - | 0.06 | - | -1.59 | Upgrade
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Asset Writedown | -7.65 | -7.65 | - | -18.85 | -1.22 | -3.48 | Upgrade
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Pretax Income | 687.03 | 653.63 | 592.2 | 830.3 | 823.35 | 930.13 | Upgrade
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Income Tax Expense | 79.32 | 80.17 | 73.32 | 118.61 | 45.4 | 28.42 | Upgrade
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Earnings From Continuing Operations | 607.72 | 573.46 | 518.88 | 711.68 | 777.96 | 901.72 | Upgrade
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Net Income | 607.72 | 573.46 | 518.88 | 711.68 | 777.96 | 901.72 | Upgrade
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Net Income to Common | 607.72 | 573.46 | 518.88 | 711.68 | 777.96 | 901.72 | Upgrade
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Net Income Growth | 5.63% | 10.52% | -27.09% | -8.52% | -13.73% | 67.31% | Upgrade
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Shares Outstanding (Basic) | 304 | 304 | 323 | 306 | 308 | 310 | Upgrade
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Shares Outstanding (Diluted) | 304 | 304 | 324 | 307 | 309 | 310 | Upgrade
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Shares Change (YoY) | -6.08% | -6.09% | 5.56% | -0.63% | -0.60% | -1.56% | Upgrade
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EPS (Basic) | 2.00 | 1.89 | 1.61 | 2.32 | 2.53 | 2.91 | Upgrade
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EPS (Diluted) | 2.00 | 1.89 | 1.60 | 2.32 | 2.52 | 2.90 | Upgrade
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EPS Growth | 12.95% | 18.06% | -31.10% | -7.93% | -13.03% | 69.49% | Upgrade
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Free Cash Flow | 921.17 | 786.06 | 645.47 | -48.63 | 1,718 | 2,065 | Upgrade
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Free Cash Flow Per Share | 3.03 | 2.59 | 2.00 | -0.16 | 5.57 | 6.66 | Upgrade
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Dividend Per Share | 1.400 | 1.400 | 1.300 | 1.333 | 1.333 | 1.667 | Upgrade
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Dividend Growth | 7.69% | 7.69% | -2.50% | - | -20.00% | 87.50% | Upgrade
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Gross Margin | 35.15% | 31.92% | 30.93% | 32.27% | 31.62% | 32.37% | Upgrade
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Operating Margin | 21.22% | 16.73% | 14.70% | 19.18% | 22.45% | 24.70% | Upgrade
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Profit Margin | 37.92% | 38.71% | 38.16% | 36.74% | 27.83% | 27.47% | Upgrade
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Free Cash Flow Margin | 57.48% | 53.07% | 47.47% | -2.51% | 61.46% | 62.93% | Upgrade
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EBITDA | 438.08 | 345.06 | 295.71 | 470.5 | 730.2 | 916.97 | Upgrade
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EBITDA Margin | 27.34% | 23.29% | 21.75% | 24.29% | 26.13% | 27.94% | Upgrade
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D&A For EBITDA | 98.07 | 97.32 | 95.82 | 98.88 | 102.63 | 106.41 | Upgrade
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EBIT | 340.01 | 247.75 | 199.89 | 371.62 | 627.57 | 810.56 | Upgrade
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EBIT Margin | 21.22% | 16.73% | 14.70% | 19.18% | 22.45% | 24.70% | Upgrade
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Effective Tax Rate | 11.54% | 12.26% | 12.38% | 14.29% | 5.51% | 3.06% | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.