Yulon Nissan Motor Co., Ltd (TPE:2227)

Yulon Nissan Motor Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	17,692	23,010	26,025	23,501	24,550	29,560
Other Revenue	149.61	121.69	111.06	106.34	118.3	100.52
Revenue	17,842	23,132	26,136	23,607	24,668	29,661
Revenue Growth (YoY)	-32.45%	-11.49%	10.71%	-4.30%	-16.83%	-8.73%
Cost of Revenue	16,115	20,474	23,081	20,667	21,855	25,566
Gross Profit	1,727	2,658	3,055	2,941	2,814	4,095
Selling, General & Admin	1,979	2,245	2,378	2,286	2,272	3,198
Research & Development	287.92	351.55	555.67	537.95	419.25	597.11
Operating Expenses	2,267	2,597	2,934	2,824	2,691	3,795
Operating Income	-540.4	61.54	121.13	116.77	122.82	299.07
Interest Expense	-6.58	-6.74	-7.53	-9.66	-15.1	-14.76
Interest & Investment Income	216.62	245.95	81.74	52.22	53.51	116.9
Earnings From Equity Investments	902.66	1,614	1,106	3,052	3,669	7,284
Currency Exchange Gain (Loss)	-112.4	82.38	122.94	-151.62	-32.59	453.07
Other Non Operating Income (Expenses)	10.12	8.65	10.73	-6.11	-7.75	-1.04
EBT Excluding Unusual Items	470.02	2,006	1,435	3,054	3,790	8,137
Gain (Loss) on Sale of Investments	28.86	44.43	39.25	-25.38	10.89	23.54
Gain (Loss) on Sale of Assets	-0.28	-0.27	-2.71	-2.81	0.17	0.29
Pretax Income	498.6	2,050	1,471	3,026	3,801	8,161
Income Tax Expense	129.72	379.59	310.14	615.05	774.63	1,620
Net Income	368.88	1,670	1,161	2,411	3,026	6,541
Net Income to Common	368.88	1,670	1,161	2,411	3,026	6,541
Net Income Growth	-77.34%	43.87%	-51.84%	-20.34%	-53.74%	-10.17%
Shares Outstanding (Basic)	300	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300	300
Shares Change (YoY)	0.01%	0.01%	0.00%	-0.00%	-0.00%	0.00%
EPS (Basic)	1.23	5.57	3.87	8.04	10.09	21.80
EPS (Diluted)	1.23	5.57	3.87	8.03	10.09	21.80
EPS Growth	-77.31%	43.87%	-51.81%	-20.39%	-53.73%	-10.18%
Free Cash Flow	1,171	-564.45	1,116	-2,243	-544.41	188.35
Free Cash Flow Per Share	3.90	-1.88	3.72	-7.48	-1.81	0.63
Dividend Per Share	3.900	3.900	3.480	7.220	9.060	18.530
Dividend Growth	12.07%	12.07%	-51.80%	-20.31%	-51.11%	-12.88%
Gross Margin	9.68%	11.49%	11.69%	12.46%	11.41%	13.80%
Operating Margin	-3.03%	0.27%	0.46%	0.50%	0.50%	1.01%
Profit Margin	2.07%	7.22%	4.44%	10.21%	12.27%	22.05%
Free Cash Flow Margin	6.57%	-2.44%	4.27%	-9.50%	-2.21%	0.64%
EBITDA	-315.87	305.21	449.33	657.01	735.06	870.35
EBITDA Margin	-1.77%	1.32%	1.72%	2.78%	2.98%	2.93%
D&A For EBITDA	224.53	243.68	328.21	540.23	612.23	571.28
EBIT	-540.4	61.54	121.13	116.77	122.82	299.07
EBIT Margin	-3.03%	0.27%	0.46%	0.50%	0.50%	1.01%
Effective Tax Rate	26.02%	18.52%	21.08%	20.33%	20.38%	19.85%
Revenue as Reported	17,842	23,132	26,136	23,607	24,668	29,661

Source: S&P Global Market Intelligence. Standard template. Financial Sources.