Pan-International Industrial Corp. (TPE:2328)
47.05
+1.50 (3.29%)
Apr 2, 2025, 10:44 AM CST
TPE:2328 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 21,821 | 25,634 | 26,257 | 24,226 | 20,548 | Upgrade
|
Revenue Growth (YoY) | -14.88% | -2.37% | 8.38% | 17.90% | -19.74% | Upgrade
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Cost of Revenue | 18,874 | 22,459 | 22,978 | 21,577 | 18,403 | Upgrade
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Gross Profit | 2,947 | 3,175 | 3,280 | 2,649 | 2,145 | Upgrade
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Selling, General & Admin | 1,209 | 1,097 | 1,042 | 916.48 | 937.24 | Upgrade
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Research & Development | 453.13 | 477.37 | 416.5 | 346.78 | 267.36 | Upgrade
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Operating Expenses | 1,665 | 1,574 | 1,459 | 1,267 | 1,220 | Upgrade
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Operating Income | 1,282 | 1,601 | 1,821 | 1,382 | 924.8 | Upgrade
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Interest Expense | -65.69 | -57.04 | -38.86 | -12.55 | -35.1 | Upgrade
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Interest & Investment Income | 147.31 | 161.14 | 182.29 | 110.16 | 113.25 | Upgrade
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Earnings From Equity Investments | -92.69 | -70.82 | -8.6 | -62.22 | -34 | Upgrade
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Currency Exchange Gain (Loss) | - | 144.78 | 3.85 | 1.62 | 57.45 | Upgrade
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Other Non Operating Income (Expenses) | 195.37 | 77.3 | 121.9 | 120.65 | 176.86 | Upgrade
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EBT Excluding Unusual Items | 1,466 | 1,857 | 2,082 | 1,540 | 1,203 | Upgrade
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Gain (Loss) on Sale of Investments | - | -5.77 | - | 14.52 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -9.27 | -25.39 | -4.96 | -9.99 | Upgrade
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Pretax Income | 1,466 | 1,842 | 2,056 | 1,549 | 1,193 | Upgrade
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Income Tax Expense | 264.87 | 351.96 | 490.03 | 386.83 | 402.77 | Upgrade
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Earnings From Continuing Operations | 1,201 | 1,490 | 1,566 | 1,163 | 790.5 | Upgrade
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Minority Interest in Earnings | -164.68 | -233.12 | -244.11 | -195.37 | -127.31 | Upgrade
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Net Income | 1,037 | 1,257 | 1,322 | 967.23 | 663.19 | Upgrade
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Net Income to Common | 1,037 | 1,257 | 1,322 | 967.23 | 663.19 | Upgrade
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Net Income Growth | -17.51% | -4.96% | 36.71% | 45.84% | -35.57% | Upgrade
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Shares Outstanding (Basic) | 518 | 518 | 518 | 518 | 518 | Upgrade
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Shares Outstanding (Diluted) | 521 | 521 | 521 | 520 | 521 | Upgrade
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Shares Change (YoY) | 0.01% | -0.02% | 0.17% | -0.14% | -0.17% | Upgrade
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EPS (Basic) | 2.00 | 2.42 | 2.55 | 1.87 | 1.28 | Upgrade
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EPS (Diluted) | 1.99 | 2.41 | 2.54 | 1.86 | 1.27 | Upgrade
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EPS Growth | -17.43% | -5.12% | 36.56% | 46.46% | -35.53% | Upgrade
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Free Cash Flow | 14.96 | 3,628 | 312.41 | -427.04 | 1,393 | Upgrade
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Free Cash Flow Per Share | 0.03 | 6.96 | 0.60 | -0.82 | 2.67 | Upgrade
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Dividend Per Share | - | 1.300 | 1.400 | 1.000 | 0.650 | Upgrade
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Dividend Growth | - | -7.14% | 40.00% | 53.85% | -35.00% | Upgrade
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Gross Margin | 13.50% | 12.39% | 12.49% | 10.94% | 10.44% | Upgrade
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Operating Margin | 5.88% | 6.25% | 6.94% | 5.71% | 4.50% | Upgrade
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Profit Margin | 4.75% | 4.90% | 5.04% | 3.99% | 3.23% | Upgrade
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Free Cash Flow Margin | 0.07% | 14.15% | 1.19% | -1.76% | 6.78% | Upgrade
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EBITDA | 1,969 | 2,134 | 2,330 | 1,719 | 1,240 | Upgrade
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EBITDA Margin | 9.02% | 8.33% | 8.87% | 7.09% | 6.03% | Upgrade
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D&A For EBITDA | 686.65 | 532.63 | 508.53 | 336.34 | 314.84 | Upgrade
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EBIT | 1,282 | 1,601 | 1,821 | 1,382 | 924.8 | Upgrade
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EBIT Margin | 5.88% | 6.25% | 6.94% | 5.71% | 4.50% | Upgrade
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Effective Tax Rate | 18.07% | 19.11% | 23.83% | 24.97% | 33.75% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.