Yulon Motor Company Ltd. (TPE:2201)
Taiwan
· Delayed Price · Currency is TWD 39.40
+0.20 (0.51%)
May 16, 2025, 1:30 PM CST
Yulon Motor Company 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 |
| Operating Revenue | 57,856 | 59,998 | 55,002 | 53,342 | 58,055 | 65,276 | Upgrade
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| Other Revenue | 24,758 | 25,778 | 27,119 | 23,737 | 19,993 | 17,322 | Upgrade
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| Revenue | 82,614 | 85,776 | 82,121 | 77,079 | 78,048 | 82,598 | Upgrade
|
| Revenue Growth (YoY) | -1.44% | 4.45% | 6.54% | -1.24% | -5.51% | -3.48% | Upgrade
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| Cost of Revenue | 56,842 | 59,014 | 53,041 | 49,735 | 53,796 | 61,425 | Upgrade
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| Gross Profit | 25,772 | 26,762 | 29,080 | 27,344 | 24,251 | 21,173 | Upgrade
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| Selling, General & Admin | 14,941 | 15,074 | 15,261 | 14,058 | 13,290 | 13,420 | Upgrade
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| Research & Development | 287.66 | 293.84 | 231.05 | 261.34 | 360.38 | 1,364 | Upgrade
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| Other Operating Expenses | -2.05 | -0.92 | 1.91 | -0.01 | -2.58 | -12.02 | Upgrade
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| Operating Expenses | 19,471 | 19,612 | 20,272 | 17,350 | 16,285 | 19,836 | Upgrade
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| Operating Income | 6,300 | 7,150 | 8,807 | 9,994 | 7,966 | 1,337 | Upgrade
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| Interest Expense | -5,430 | -5,427 | -5,320 | -3,566 | -2,911 | -3,664 | Upgrade
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| Interest & Investment Income | 363.82 | 385.06 | 371.03 | 296.81 | 258.74 | 298.09 | Upgrade
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| Earnings From Equity Investments | 566.5 | 847.08 | 1,032 | -9,627 | 2,032 | 4,032 | Upgrade
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| Currency Exchange Gain (Loss) | -37.37 | -37.37 | -8.05 | 31.58 | -20.24 | 60.68 | Upgrade
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| Other Non Operating Income (Expenses) | 5,798 | 5,679 | 5,920 | 5,018 | 3,341 | 1,455 | Upgrade
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| EBT Excluding Unusual Items | 7,561 | 8,597 | 10,803 | 2,148 | 10,667 | 3,518 | Upgrade
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| Gain (Loss) on Sale of Investments | 540.84 | 540.84 | 86.29 | -66.36 | 52.86 | 38.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 83.93 | 83.93 | 118.72 | 25.75 | -191.64 | 4,722 | Upgrade
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| Asset Writedown | 525.63 | 118.93 | -215.67 | -726.91 | -830.43 | -2,555 | Upgrade
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| Pretax Income | 8,712 | 9,341 | 10,792 | 1,380 | 9,698 | 5,724 | Upgrade
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| Income Tax Expense | 2,341 | 2,413 | 2,298 | 2,568 | 1,955 | 883.99 | Upgrade
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| Earnings From Continuing Operations | 6,371 | 6,928 | 8,494 | -1,188 | 7,742 | 4,840 | Upgrade
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| Minority Interest in Earnings | -2,847 | -2,973 | -3,804 | -3,509 | -3,027 | -2,100 | Upgrade
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| Net Income | 3,524 | 3,955 | 4,691 | -4,697 | 4,716 | 2,739 | Upgrade
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| Net Income to Common | 3,524 | 3,955 | 4,691 | -4,697 | 4,716 | 2,739 | Upgrade
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| Net Income Growth | -19.11% | -15.69% | - | - | 72.15% | - | Upgrade
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| Shares Outstanding (Basic) | 1,046 | 1,047 | 1,013 | 978 | 978 | 978 | Upgrade
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| Shares Outstanding (Diluted) | 1,123 | 1,138 | 1,067 | 978 | 979 | 978 | Upgrade
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| Shares Change (YoY) | 1.55% | 6.70% | 9.09% | -0.09% | 0.09% | 2.08% | Upgrade
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| EPS (Basic) | 3.37 | 3.78 | 4.63 | -4.80 | 4.82 | 2.80 | Upgrade
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| EPS (Diluted) | 3.25 | 3.58 | 4.45 | -4.80 | 4.82 | 2.80 | Upgrade
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| EPS Growth | -19.13% | -19.51% | - | - | 72.14% | - | Upgrade
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| Free Cash Flow | 15,276 | 16,928 | -14,861 | -31,054 | -22,021 | 929.49 | Upgrade
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| Free Cash Flow Per Share | 13.60 | 14.88 | -13.93 | -31.76 | -22.50 | 0.95 | Upgrade
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| Dividend Per Share | 1.300 | 1.300 | 1.400 | 0.930 | 1.500 | 1.000 | Upgrade
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| Dividend Growth | -7.14% | -7.14% | 50.54% | -38.00% | 50.00% | - | Upgrade
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| Gross Margin | 31.20% | 31.20% | 35.41% | 35.48% | 31.07% | 25.63% | Upgrade
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| Operating Margin | 7.63% | 8.34% | 10.72% | 12.97% | 10.21% | 1.62% | Upgrade
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| Profit Margin | 4.27% | 4.61% | 5.71% | -6.09% | 6.04% | 3.32% | Upgrade
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| Free Cash Flow Margin | 18.49% | 19.73% | -18.10% | -40.29% | -28.21% | 1.13% | Upgrade
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| EBITDA | 11,108 | 12,033 | 14,378 | 15,323 | 12,962 | 11,156 | Upgrade
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| EBITDA Margin | 13.45% | 14.03% | 17.51% | 19.88% | 16.61% | 13.51% | Upgrade
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| D&A For EBITDA | 4,807 | 4,883 | 5,571 | 5,329 | 4,996 | 9,819 | Upgrade
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| EBIT | 6,300 | 7,150 | 8,807 | 9,994 | 7,966 | 1,337 | Upgrade
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| EBIT Margin | 7.63% | 8.34% | 10.72% | 12.97% | 10.21% | 1.62% | Upgrade
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| Effective Tax Rate | 26.87% | 25.83% | 21.29% | 186.07% | 20.16% | 15.45% | Upgrade
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| Revenue as Reported | 82,614 | 85,776 | 82,121 | 77,079 | 78,048 | 82,598 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.