Pan German Universal Motors Ltd. (TPE:2247)
305.50
+0.50 (0.16%)
Apr 2, 2025, 1:35 PM CST
TPE:2247 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 57,640 | 50,849 | 44,064 | 42,122 | 39,562 | Upgrade
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Revenue Growth (YoY) | 13.35% | 15.40% | 4.61% | 6.47% | 17.23% | Upgrade
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Cost of Revenue | 51,237 | 44,949 | 38,718 | 37,045 | 34,862 | Upgrade
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Gross Profit | 6,403 | 5,900 | 5,346 | 5,077 | 4,700 | Upgrade
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Selling, General & Admin | 4,088 | 3,729 | 3,538 | 3,535 | 3,475 | Upgrade
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Other Operating Expenses | -25.96 | -21.37 | -19.24 | -10.89 | -9.8 | Upgrade
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Operating Expenses | 4,062 | 3,708 | 3,519 | 3,524 | 3,466 | Upgrade
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Operating Income | 2,340 | 2,192 | 1,827 | 1,553 | 1,234 | Upgrade
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Interest Expense | -38.5 | -41.49 | -37.44 | -39.3 | -51.68 | Upgrade
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Interest & Investment Income | 32.18 | 31.8 | 13.17 | 2.36 | 0.65 | Upgrade
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Other Non Operating Income (Expenses) | 89.32 | 61.26 | 49.68 | 49.59 | 84.77 | Upgrade
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EBT Excluding Unusual Items | 2,423 | 2,244 | 1,853 | 1,566 | 1,267 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.51 | 0.18 | 0.19 | 58.74 | Upgrade
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Pretax Income | 2,423 | 2,245 | 1,853 | 1,566 | 1,326 | Upgrade
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Income Tax Expense | 492 | 455.26 | 377.92 | 326.56 | 255.1 | Upgrade
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Earnings From Continuing Operations | 1,931 | 1,789 | 1,475 | 1,239 | 1,071 | Upgrade
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Net Income | 1,931 | 1,789 | 1,475 | 1,239 | 1,071 | Upgrade
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Net Income to Common | 1,931 | 1,789 | 1,475 | 1,239 | 1,071 | Upgrade
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Net Income Growth | 7.95% | 21.31% | 19.00% | 15.73% | 46.37% | Upgrade
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Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 74 | Upgrade
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Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 74 | Upgrade
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Shares Change (YoY) | -0.01% | -0.00% | 0.00% | 9.28% | 2.94% | Upgrade
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EPS (Basic) | 23.93 | 22.17 | 18.28 | 15.36 | 14.50 | Upgrade
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EPS (Diluted) | 23.93 | 22.17 | 18.27 | 15.36 | 14.50 | Upgrade
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EPS Growth | 7.94% | 21.34% | 18.97% | 5.91% | 42.17% | Upgrade
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Free Cash Flow | -2,883 | 1,130 | 3,255 | 3,551 | 927.45 | Upgrade
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Free Cash Flow Per Share | -35.72 | 14.00 | 40.32 | 43.99 | 12.56 | Upgrade
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Dividend Per Share | - | 18.000 | 15.000 | 12.000 | 11.000 | Upgrade
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Dividend Growth | - | 20.00% | 25.00% | 9.09% | 30.95% | Upgrade
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Gross Margin | 11.11% | 11.60% | 12.13% | 12.05% | 11.88% | Upgrade
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Operating Margin | 4.06% | 4.31% | 4.15% | 3.69% | 3.12% | Upgrade
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Profit Margin | 3.35% | 3.52% | 3.35% | 2.94% | 2.71% | Upgrade
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Free Cash Flow Margin | -5.00% | 2.22% | 7.39% | 8.43% | 2.34% | Upgrade
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EBITDA | 3,358 | 2,758 | 2,493 | 2,296 | 1,979 | Upgrade
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EBITDA Margin | 5.83% | 5.42% | 5.66% | 5.45% | 5.00% | Upgrade
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D&A For EBITDA | 1,018 | 566 | 665.3 | 742.54 | 745.6 | Upgrade
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EBIT | 2,340 | 2,192 | 1,827 | 1,553 | 1,234 | Upgrade
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EBIT Margin | 4.06% | 4.31% | 4.15% | 3.69% | 3.12% | Upgrade
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Effective Tax Rate | 20.30% | 20.28% | 20.40% | 20.85% | 19.24% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.