Pan-International Industrial Corp. (TPE: 2328)
Taiwan
· Delayed Price · Currency is TWD 40.05
+0.95 (2.43%)
Jan 20, 2025, 1:30 PM CST
Pan-International Industrial 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 | Sep '24 Sep 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 |
| Revenue | 22,566 | 25,634 | 26,257 | 24,226 | 20,548 | 25,601 | Upgrade
|
| Revenue Growth (YoY) | -15.75% | -2.37% | 8.38% | 17.90% | -19.74% | -5.74% | Upgrade
|
| Cost of Revenue | 19,412 | 22,459 | 22,978 | 21,577 | 18,403 | 23,242 | Upgrade
|
| Gross Profit | 3,154 | 3,175 | 3,280 | 2,649 | 2,145 | 2,359 | Upgrade
|
| Selling, General & Admin | 1,173 | 1,097 | 1,042 | 916.48 | 937.24 | 903.11 | Upgrade
|
| Research & Development | 509.45 | 477.37 | 416.5 | 346.78 | 267.36 | 274.28 | Upgrade
|
| Operating Expenses | 1,684 | 1,574 | 1,459 | 1,267 | 1,220 | 1,165 | Upgrade
|
| Operating Income | 1,469 | 1,601 | 1,821 | 1,382 | 924.8 | 1,194 | Upgrade
|
| Interest Expense | -41.14 | -57.04 | -38.86 | -12.55 | -35.1 | -57.69 | Upgrade
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| Interest & Investment Income | 156.58 | 161.14 | 182.29 | 110.16 | 113.25 | 109.09 | Upgrade
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| Earnings From Equity Investments | -68.94 | -70.82 | -8.6 | -62.22 | -34 | -46.11 | Upgrade
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| Currency Exchange Gain (Loss) | -82.54 | 144.78 | 3.85 | 1.62 | 57.45 | 109.09 | Upgrade
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| Other Non Operating Income (Expenses) | 115.1 | 77.3 | 121.9 | 120.65 | 176.86 | 100.94 | Upgrade
|
| EBT Excluding Unusual Items | 1,548 | 1,857 | 2,082 | 1,540 | 1,203 | 1,410 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.26 | -5.77 | - | 14.52 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -9.93 | -9.27 | -25.39 | -4.96 | -9.99 | 120.39 | Upgrade
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| Pretax Income | 1,528 | 1,842 | 2,056 | 1,549 | 1,193 | 1,530 | Upgrade
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| Income Tax Expense | 294.12 | 351.96 | 490.03 | 386.83 | 402.77 | 376.97 | Upgrade
|
| Earnings From Continuing Operations | 1,234 | 1,490 | 1,566 | 1,163 | 790.5 | 1,153 | Upgrade
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| Minority Interest in Earnings | -193.5 | -233.12 | -244.11 | -195.37 | -127.31 | -123.81 | Upgrade
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| Net Income | 1,041 | 1,257 | 1,322 | 967.23 | 663.19 | 1,029 | Upgrade
|
| Net Income to Common | 1,041 | 1,257 | 1,322 | 967.23 | 663.19 | 1,029 | Upgrade
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| Net Income Growth | -19.63% | -4.96% | 36.71% | 45.85% | -35.57% | -13.17% | Upgrade
|
| Shares Outstanding (Basic) | 518 | 518 | 518 | 518 | 518 | 518 | Upgrade
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| Shares Outstanding (Diluted) | 521 | 521 | 521 | 520 | 521 | 522 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.02% | 0.17% | -0.14% | -0.17% | -0.14% | Upgrade
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| EPS (Basic) | 2.01 | 2.42 | 2.55 | 1.87 | 1.28 | 1.99 | Upgrade
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| EPS (Diluted) | 2.00 | 2.41 | 2.54 | 1.86 | 1.27 | 1.97 | Upgrade
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| EPS Growth | -19.34% | -5.12% | 36.56% | 46.46% | -35.53% | -13.22% | Upgrade
|
| Free Cash Flow | 646.3 | 3,628 | 312.41 | -427.04 | 1,393 | 2,143 | Upgrade
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| Free Cash Flow Per Share | 1.24 | 6.96 | 0.60 | -0.82 | 2.67 | 4.11 | Upgrade
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| Dividend Per Share | 1.300 | 1.300 | 1.400 | 1.000 | 0.650 | 1.000 | Upgrade
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| Dividend Growth | -7.14% | -7.14% | 40.00% | 53.85% | -35.00% | -9.09% | Upgrade
|
| Gross Margin | 13.98% | 12.39% | 12.49% | 10.94% | 10.44% | 9.22% | Upgrade
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| Operating Margin | 6.51% | 6.25% | 6.94% | 5.71% | 4.50% | 4.67% | Upgrade
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| Profit Margin | 4.61% | 4.90% | 5.04% | 3.99% | 3.23% | 4.02% | Upgrade
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| Free Cash Flow Margin | 2.86% | 14.15% | 1.19% | -1.76% | 6.78% | 8.37% | Upgrade
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| EBITDA | 2,016 | 2,134 | 2,330 | 1,719 | 1,240 | 1,536 | Upgrade
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| EBITDA Margin | 8.93% | 8.33% | 8.87% | 7.09% | 6.03% | 6.00% | Upgrade
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| D&A For EBITDA | 546.61 | 532.63 | 508.53 | 336.34 | 314.84 | 341.82 | Upgrade
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| EBIT | 1,469 | 1,601 | 1,821 | 1,382 | 924.8 | 1,194 | Upgrade
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| EBIT Margin | 6.51% | 6.25% | 6.94% | 5.71% | 4.50% | 4.67% | Upgrade
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| Effective Tax Rate | 19.25% | 19.11% | 23.83% | 24.97% | 33.75% | 24.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.