Yulon Nissan Motor Co., Ltd (TPE: 2227)
Taiwan
· Delayed Price · Currency is TWD 115.00
-2.00 (-1.71%)
Oct 11, 2024, 1:30 PM CST
Yulon Nissan Motor Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 26,313 | 26,025 | 23,501 | 24,550 | 29,560 | 32,415 | Upgrade
|
| Other Revenue | 98.86 | 111.06 | 106.34 | 118.3 | 100.52 | 84.11 | Upgrade
|
| Revenue | 26,412 | 26,136 | 23,607 | 24,668 | 29,661 | 32,499 | Upgrade
|
| Revenue Growth (YoY) | 5.68% | 10.71% | -4.30% | -16.83% | -8.73% | 3.97% | Upgrade
|
| Cost of Revenue | 23,386 | 23,081 | 20,667 | 21,855 | 25,566 | 27,650 | Upgrade
|
| Gross Profit | 3,027 | 3,055 | 2,941 | 2,814 | 4,095 | 4,848 | Upgrade
|
| Selling, General & Admin | 2,373 | 2,378 | 2,286 | 2,272 | 3,198 | 2,865 | Upgrade
|
| Research & Development | 463.23 | 555.67 | 537.95 | 419.25 | 597.11 | 621.51 | Upgrade
|
| Operating Expenses | 2,836 | 2,934 | 2,824 | 2,691 | 3,795 | 3,486 | Upgrade
|
| Operating Income | 190.13 | 121.13 | 116.77 | 122.82 | 299.07 | 1,362 | Upgrade
|
| Interest Expense | -7.01 | -7.53 | -9.66 | -15.1 | -14.76 | -7.95 | Upgrade
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| Interest & Investment Income | 173.19 | 81.74 | 52.22 | 53.51 | 116.9 | 112.8 | Upgrade
|
| Earnings From Equity Investments | 1,405 | 1,106 | 3,052 | 3,669 | 7,284 | 7,511 | Upgrade
|
| Currency Exchange Gain (Loss) | 227.96 | 122.94 | -151.62 | -32.59 | 453.07 | -277.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.76 | 10.73 | -6.11 | -7.75 | -1.04 | -7.63 | Upgrade
|
| EBT Excluding Unusual Items | 1,998 | 1,435 | 3,054 | 3,790 | 8,137 | 8,693 | Upgrade
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| Gain (Loss) on Sale of Investments | 38.45 | 39.25 | -25.38 | 10.89 | 23.54 | 417.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.7 | -2.71 | -2.81 | 0.17 | 0.29 | 2.49 | Upgrade
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| Pretax Income | 2,034 | 1,471 | 3,026 | 3,801 | 8,161 | 9,112 | Upgrade
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| Income Tax Expense | 406.03 | 310.14 | 615.05 | 774.63 | 1,620 | 1,830 | Upgrade
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| Net Income | 1,628 | 1,161 | 2,411 | 3,026 | 6,541 | 7,282 | Upgrade
|
| Net Income to Common | 1,628 | 1,161 | 2,411 | 3,026 | 6,541 | 7,282 | Upgrade
|
| Net Income Growth | -14.03% | -51.84% | -20.34% | -53.74% | -10.18% | 23.63% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | -0.00% | -0.00% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 5.43 | 3.87 | 8.04 | 10.09 | 21.80 | 24.27 | Upgrade
|
| EPS (Diluted) | 5.42 | 3.87 | 8.03 | 10.09 | 21.80 | 24.27 | Upgrade
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| EPS Growth | -14.11% | -51.81% | -20.39% | -53.73% | -10.18% | 23.64% | Upgrade
|
| Free Cash Flow | -842.53 | 1,116 | -2,243 | -544.41 | 188.35 | -1,638 | Upgrade
|
| Free Cash Flow Per Share | -2.81 | 3.72 | -7.48 | -1.81 | 0.63 | -5.46 | Upgrade
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| Dividend Per Share | 3.480 | 3.480 | 7.220 | 9.060 | 18.530 | 21.270 | Upgrade
|
| Dividend Growth | -51.80% | -51.80% | -20.31% | -51.11% | -12.88% | 20.37% | Upgrade
|
| Gross Margin | 11.46% | 11.69% | 12.46% | 11.41% | 13.80% | 14.92% | Upgrade
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| Operating Margin | 0.72% | 0.46% | 0.49% | 0.50% | 1.01% | 4.19% | Upgrade
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| Profit Margin | 6.16% | 4.44% | 10.21% | 12.27% | 22.05% | 22.41% | Upgrade
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| Free Cash Flow Margin | -3.19% | 4.27% | -9.50% | -2.21% | 0.64% | -5.04% | Upgrade
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| EBITDA | 424.53 | 449.33 | 657.01 | 735.06 | 870.35 | 1,793 | Upgrade
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| EBITDA Margin | 1.61% | 1.72% | 2.78% | 2.98% | 2.93% | 5.52% | Upgrade
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| D&A For EBITDA | 234.4 | 328.21 | 540.23 | 612.23 | 571.28 | 430.55 | Upgrade
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| EBIT | 190.13 | 121.13 | 116.77 | 122.82 | 299.07 | 1,362 | Upgrade
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| EBIT Margin | 0.72% | 0.46% | 0.49% | 0.50% | 1.01% | 4.19% | Upgrade
|
| Effective Tax Rate | 19.96% | 21.08% | 20.33% | 20.38% | 19.85% | 20.09% | Upgrade
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| Revenue as Reported | 26,412 | 26,136 | 23,607 | 24,668 | 29,661 | 32,499 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.