Hwa Fong Rubber Industrial Co., Ltd. (TPE:2109)
Taiwan · Delayed Price · Currency is TWD 16.45
+0.05 (0.30%)
Jul 17, 2025, 2:36 PM CST
TPE:2109 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 |
| 5,007 | 4,941 | 4,674 | 5,414 | 5,541 | 4,883 | Upgrade | |
Revenue Growth (YoY) | 5.52% | 5.70% | -13.67% | -2.28% | 13.48% | -7.26% | Upgrade |
Cost of Revenue | 3,852 | 3,779 | 3,648 | 4,338 | 4,289 | 3,723 | Upgrade |
Gross Profit | 1,155 | 1,162 | 1,026 | 1,076 | 1,252 | 1,159 | Upgrade |
Selling, General & Admin | 454.93 | 455.56 | 533.56 | 476.59 | 525.91 | 528.25 | Upgrade |
Research & Development | 21.62 | 21.84 | 23.78 | 31.7 | 38.84 | 34.92 | Upgrade |
Operating Expenses | 480.61 | 479.85 | 570.7 | 504.76 | 552.65 | 554.37 | Upgrade |
Operating Income | 674.28 | 681.96 | 455.12 | 571.27 | 699.72 | 605.06 | Upgrade |
Interest Expense | -36.36 | -36.09 | -52.12 | -56.47 | -45.38 | -47.06 | Upgrade |
Interest & Investment Income | 73.15 | 73.77 | 25.95 | 6.98 | 8.72 | 12.12 | Upgrade |
Earnings From Equity Investments | -0.21 | 2.48 | -7.52 | -1.6 | 3.81 | 2.93 | Upgrade |
Currency Exchange Gain (Loss) | -60.93 | -0.89 | -4.83 | 52.7 | 31.34 | 25.76 | Upgrade |
Other Non Operating Income (Expenses) | 19.91 | 21.25 | 3.14 | 26.28 | 64.8 | 32.89 | Upgrade |
EBT Excluding Unusual Items | 669.84 | 742.47 | 419.74 | 599.16 | 763 | 631.71 | Upgrade |
Gain (Loss) on Sale of Investments | 10.13 | 3.96 | -6.88 | -29.66 | -3.62 | 8.74 | Upgrade |
Gain (Loss) on Sale of Assets | 0.13 | 0.13 | 474.48 | 49.71 | 0.64 | 117.68 | Upgrade |
Asset Writedown | - | - | -103.68 | - | - | -30.55 | Upgrade |
Other Unusual Items | - | - | - | - | - | 18.27 | Upgrade |
Pretax Income | 680.1 | 746.55 | 783.65 | 619.21 | 760.03 | 745.85 | Upgrade |
Income Tax Expense | 120.32 | 130.37 | 252.4 | 174.87 | 200.93 | 183.93 | Upgrade |
Earnings From Continuing Operations | 559.78 | 616.18 | 531.25 | 444.35 | 559.1 | 561.92 | Upgrade |
Minority Interest in Earnings | -138.93 | -166.2 | -108.91 | -149.86 | -197.09 | -190.32 | Upgrade |
Net Income | 420.85 | 449.98 | 422.34 | 294.49 | 362.02 | 371.6 | Upgrade |
Net Income to Common | 420.85 | 449.98 | 422.34 | 294.49 | 362.02 | 371.6 | Upgrade |
Net Income Growth | -13.69% | 6.54% | 43.42% | -18.65% | -2.58% | 3312.00% | Upgrade |
Shares Outstanding (Basic) | 279 | 279 | 279 | 279 | 279 | 279 | Upgrade |
Shares Outstanding (Diluted) | 280 | 280 | 280 | 280 | 280 | 279 | Upgrade |
Shares Change (YoY) | -0.05% | -0.03% | 0.06% | 0.04% | 0.29% | - | Upgrade |
EPS (Basic) | 1.51 | 1.61 | 1.51 | 1.05 | 1.30 | 1.33 | Upgrade |
EPS (Diluted) | 1.50 | 1.61 | 1.51 | 1.05 | 1.29 | 1.33 | Upgrade |
EPS Growth | -14.07% | 6.62% | 43.81% | -18.61% | -3.01% | 3311.39% | Upgrade |
Free Cash Flow | 259.63 | 317.73 | 421.37 | 791.47 | 146.09 | 475.24 | Upgrade |
Free Cash Flow Per Share | 0.93 | 1.13 | 1.50 | 2.82 | 0.52 | 1.70 | Upgrade |
Dividend Per Share | 1.500 | 1.500 | 1.200 | 0.900 | 1.000 | - | Upgrade |
Dividend Growth | 25.00% | 25.00% | 33.33% | -10.00% | - | - | Upgrade |
Gross Margin | 23.06% | 23.51% | 21.95% | 19.87% | 22.60% | 23.75% | Upgrade |
Operating Margin | 13.47% | 13.80% | 9.74% | 10.55% | 12.63% | 12.39% | Upgrade |
Profit Margin | 8.40% | 9.11% | 9.04% | 5.44% | 6.53% | 7.61% | Upgrade |
Free Cash Flow Margin | 5.18% | 6.43% | 9.01% | 14.62% | 2.64% | 9.73% | Upgrade |
EBITDA | 840.76 | 849.42 | 650.93 | 779.14 | 904.66 | 815.22 | Upgrade |
EBITDA Margin | 16.79% | 17.19% | 13.93% | 14.39% | 16.33% | 16.70% | Upgrade |
D&A For EBITDA | 166.48 | 167.46 | 195.81 | 207.87 | 204.94 | 210.16 | Upgrade |
EBIT | 674.28 | 681.96 | 455.12 | 571.27 | 699.72 | 605.06 | Upgrade |
EBIT Margin | 13.47% | 13.80% | 9.74% | 10.55% | 12.63% | 12.39% | Upgrade |
Effective Tax Rate | 17.69% | 17.46% | 32.21% | 28.24% | 26.44% | 24.66% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.