IKKA Holdings (Cayman) Limited (TPE:2250)
Taiwan
· Delayed Price · Currency is TWD 101.50
-3.50 (-3.33%)
May 19, 2025, 1:30 PM CST
TPE:2250 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 3,683 | 3,662 | 3,645 | 3,619 | 4,277 | 3,624 | Upgrade
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| Revenue Growth (YoY) | -1.37% | 0.44% | 0.74% | -15.39% | 18.03% | -4.98% | Upgrade
|
| Cost of Revenue | 2,969 | 2,940 | 2,975 | 3,012 | 3,519 | 2,989 | Upgrade
|
| Gross Profit | 713.9 | 721.89 | 670.24 | 607.07 | 758.29 | 634.18 | Upgrade
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| Selling, General & Admin | 435.98 | 441.93 | 449.33 | 445.88 | 501.06 | 431.5 | Upgrade
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| Research & Development | 35.49 | 36.37 | 42.93 | 41.62 | 45.78 | 45.09 | Upgrade
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| Operating Expenses | 471 | 478.17 | 492.09 | 486.76 | 544.8 | 474.42 | Upgrade
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| Operating Income | 242.9 | 243.73 | 178.15 | 120.31 | 213.49 | 159.76 | Upgrade
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| Interest Expense | -7.9 | -9.93 | -13.23 | -8.59 | -14.53 | -15.47 | Upgrade
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| Interest & Investment Income | 10.94 | 10.22 | 6.1 | 3.08 | 3.53 | 4.6 | Upgrade
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| Currency Exchange Gain (Loss) | 22.91 | 22.91 | 22.07 | 52 | 39.17 | 14.37 | Upgrade
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| Other Non Operating Income (Expenses) | 3.55 | 12.75 | 17.27 | 25.02 | 15.08 | 6.78 | Upgrade
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| EBT Excluding Unusual Items | 272.4 | 279.67 | 210.35 | 191.82 | 256.74 | 170.04 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.25 | 2.25 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.36 | -1.36 | -2.45 | 1.26 | 4.55 | -2.51 | Upgrade
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| Asset Writedown | - | - | -4.35 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -14.4 | -28.25 | 1.43 | Upgrade
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| Pretax Income | 273.28 | 280.56 | 203.56 | 178.68 | 233.04 | 168.97 | Upgrade
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| Income Tax Expense | 87.76 | 88.89 | 84.4 | 74.74 | 69.96 | 61.42 | Upgrade
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| Earnings From Continuing Operations | 185.52 | 191.67 | 119.16 | 103.94 | 163.08 | 107.54 | Upgrade
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| Minority Interest in Earnings | - | - | - | -6.17 | -12.11 | - | Upgrade
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| Net Income | 185.52 | 191.67 | 119.16 | 97.77 | 150.97 | 107.54 | Upgrade
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| Net Income to Common | 185.52 | 191.67 | 119.16 | 97.77 | 150.97 | 107.54 | Upgrade
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| Net Income Growth | 11.16% | 60.85% | 21.88% | -35.24% | 40.38% | -9.34% | Upgrade
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| Shares Outstanding (Basic) | 32 | 31 | 29 | 29 | 25 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 34 | 30 | 30 | 26 | 21 | Upgrade
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| Shares Change (YoY) | 14.72% | 13.21% | 0.12% | 16.58% | 21.95% | 4.87% | Upgrade
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| EPS (Basic) | 5.80 | 6.17 | 4.07 | 3.35 | 6.06 | 5.20 | Upgrade
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| EPS (Diluted) | 5.45 | 5.79 | 3.99 | 3.28 | 5.90 | 5.13 | Upgrade
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| EPS Growth | -1.00% | 45.03% | 21.65% | -44.41% | 15.01% | -13.49% | Upgrade
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| Free Cash Flow | 304.25 | 351.26 | 364.05 | 53.47 | -39.29 | 291.61 | Upgrade
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| Free Cash Flow Per Share | 8.75 | 10.39 | 12.20 | 1.79 | -1.54 | 13.90 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 3.200 | 2.990 | 3.220 | 3.000 | Upgrade
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| Dividend Growth | 9.38% | 9.38% | 7.02% | -7.14% | 7.33% | - | Upgrade
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| Gross Margin | 19.38% | 19.71% | 18.39% | 16.78% | 17.73% | 17.50% | Upgrade
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| Operating Margin | 6.60% | 6.66% | 4.89% | 3.33% | 4.99% | 4.41% | Upgrade
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| Profit Margin | 5.04% | 5.24% | 3.27% | 2.70% | 3.53% | 2.97% | Upgrade
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| Free Cash Flow Margin | 8.26% | 9.59% | 9.99% | 1.48% | -0.92% | 8.05% | Upgrade
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| EBITDA | 365.51 | 365.11 | 306.08 | 265.13 | 377.1 | 288.91 | Upgrade
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| EBITDA Margin | 9.93% | 9.97% | 8.40% | 7.33% | 8.82% | 7.97% | Upgrade
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| D&A For EBITDA | 122.61 | 121.38 | 127.93 | 144.82 | 163.61 | 129.15 | Upgrade
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| EBIT | 242.9 | 243.73 | 178.15 | 120.31 | 213.49 | 159.76 | Upgrade
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| EBIT Margin | 6.60% | 6.66% | 4.89% | 3.33% | 4.99% | 4.41% | Upgrade
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| Effective Tax Rate | 32.11% | 31.68% | 41.46% | 41.83% | 30.02% | 36.35% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.