Taiwan Mask Corporation (TPE: 2338)
Taiwan
· Delayed Price · Currency is TWD 47.65
+0.65 (1.38%)
Jan 20, 2025, 1:30 PM CST
Taiwan Mask 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 | 7,525 | 7,200 | 7,741 | 6,077 | 4,667 | 3,469 | Upgrade
|
| Revenue Growth (YoY) | 3.23% | -6.99% | 27.38% | 30.23% | 34.54% | 20.19% | Upgrade
|
| Cost of Revenue | 6,020 | 5,364 | 5,642 | 4,668 | 3,724 | 2,856 | Upgrade
|
| Gross Profit | 1,506 | 1,836 | 2,099 | 1,409 | 943.09 | 612.4 | Upgrade
|
| Selling, General & Admin | 632.58 | 730.15 | 585.7 | 806.46 | 456.22 | 377.18 | Upgrade
|
| Research & Development | 370.19 | 348.14 | 254.09 | 170.25 | 144.91 | 220.89 | Upgrade
|
| Operating Expenses | 1,068 | 1,088 | 850.35 | 975.37 | 598.93 | 605.07 | Upgrade
|
| Operating Income | 437.5 | 748.63 | 1,248 | 434.01 | 344.15 | 7.33 | Upgrade
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| Interest Expense | -341.01 | -293.24 | -177.55 | -100.52 | -33.03 | -15.85 | Upgrade
|
| Interest & Investment Income | 147.34 | 134.81 | 219.87 | 89.96 | 29.95 | 35.03 | Upgrade
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| Earnings From Equity Investments | -65.58 | -85.79 | -61.3 | -80.39 | -105.01 | -45.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -21.07 | -1.28 | 76.98 | 1.06 | -9.8 | -8.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.43 | 36.89 | 39.87 | -39.01 | 42.37 | 23.16 | Upgrade
|
| EBT Excluding Unusual Items | 181.61 | 540.02 | 1,346 | 305.11 | 268.64 | -4.16 | Upgrade
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| Impairment of Goodwill | -27.39 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 17.18 | -120.41 | -677.57 | 835.74 | 359.41 | 376.76 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.48 | 26.19 | 5.02 | -1.93 | 0 | 1.92 | Upgrade
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| Other Unusual Items | 3.01 | - | 0.1 | 0.01 | 2.49 | - | Upgrade
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| Pretax Income | 163.92 | 445.8 | 673.71 | 1,139 | 630.54 | 374.52 | Upgrade
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| Income Tax Expense | 100.61 | 281.52 | 228.08 | 291.54 | 144.23 | 62.58 | Upgrade
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| Earnings From Continuing Operations | 63.31 | 164.28 | 445.63 | 847.39 | 486.31 | 311.94 | Upgrade
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| Minority Interest in Earnings | 304.33 | 201.84 | 257.89 | 299.22 | 197.59 | 119.31 | Upgrade
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| Net Income | 367.63 | 366.13 | 703.52 | 1,147 | 683.9 | 431.25 | Upgrade
|
| Net Income to Common | 367.63 | 366.13 | 703.52 | 1,147 | 683.9 | 431.25 | Upgrade
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| Net Income Growth | -59.36% | -47.96% | -38.64% | 67.66% | 58.58% | 116.49% | Upgrade
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| Shares Outstanding (Basic) | 213 | 209 | 209 | 210 | 205 | 196 | Upgrade
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| Shares Outstanding (Diluted) | 235 | 231 | 230 | 215 | 207 | 198 | Upgrade
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| Shares Change (YoY) | -3.69% | 0.47% | 6.97% | 3.56% | 4.62% | 0.61% | Upgrade
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| EPS (Basic) | 1.72 | 1.75 | 3.37 | 5.47 | 3.34 | 2.19 | Upgrade
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| EPS (Diluted) | 1.63 | 1.65 | 3.12 | 5.37 | 3.30 | 2.18 | Upgrade
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| EPS Growth | -57.39% | -47.30% | -41.81% | 62.72% | 51.38% | 115.84% | Upgrade
|
| Free Cash Flow | -1,002 | -2,363 | -1,498 | -3,150 | -2,099 | -31.92 | Upgrade
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| Free Cash Flow Per Share | -4.27 | -10.23 | -6.52 | -14.66 | -10.12 | -0.16 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 2.500 | 2.000 | 1.500 | 1.070 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | 25.00% | 33.33% | 40.19% | 28.30% | Upgrade
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| Gross Margin | 20.01% | 25.51% | 27.11% | 23.19% | 20.21% | 17.66% | Upgrade
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| Operating Margin | 5.81% | 10.40% | 16.13% | 7.14% | 7.37% | 0.21% | Upgrade
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| Profit Margin | 4.89% | 5.09% | 9.09% | 18.87% | 14.65% | 12.43% | Upgrade
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| Free Cash Flow Margin | -13.31% | -32.81% | -19.36% | -51.82% | -44.98% | -0.92% | Upgrade
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| EBITDA | 1,648 | 1,656 | 1,807 | 884.39 | 681.05 | 254.03 | Upgrade
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| EBITDA Margin | 21.90% | 22.99% | 23.35% | 14.55% | 14.59% | 7.32% | Upgrade
|
| D&A For EBITDA | 1,211 | 906.91 | 559.05 | 450.38 | 336.9 | 246.7 | Upgrade
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| EBIT | 437.5 | 748.63 | 1,248 | 434.01 | 344.15 | 7.33 | Upgrade
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| EBIT Margin | 5.81% | 10.40% | 16.13% | 7.14% | 7.37% | 0.21% | Upgrade
|
| Effective Tax Rate | 61.38% | 63.15% | 33.85% | 25.60% | 22.87% | 16.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.