Aurora Corporation (TPE: 2373)

Aurora Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	11,245	11,533	12,576	13,577	12,951	13,605
Revenue Growth (YoY)	-5.62%	-8.29%	-7.37%	4.84%	-4.81%	-5.15%
Cost of Revenue	6,060	6,213	7,031	7,568	7,153	7,569
Gross Profit	5,184	5,320	5,545	6,010	5,798	6,036
Selling, General & Admin	4,257	4,305	4,330	4,577	4,345	4,720
Other Operating Expenses	-8.31	-11.76	-30.39	-29.01	-76.3	-61.65
Operating Expenses	4,275	4,289	4,322	4,541	4,281	4,665
Operating Income	909.45	1,032	1,222	1,469	1,517	1,371
Interest Expense	-105.05	-91.9	-71.96	-45.39	-57.47	-65.13
Interest & Investment Income	129.41	130.63	164.31	146.09	63.93	45.58
Earnings From Equity Investments	207.87	237.54	273.19	235.66	249.65	281.69
Currency Exchange Gain (Loss)	6.93	4.21	23.67	-8.59	-20.59	-2.1
Other Non Operating Income (Expenses)	167.94	146.57	166.95	139.59	112.84	130.08
EBT Excluding Unusual Items	1,317	1,459	1,779	1,936	1,866	1,761
Gain (Loss) on Sale of Investments	28.15	34.43	33.7	71.09	156.02	169.6
Gain (Loss) on Sale of Assets	-1.5	-11.78	-2.91	12.37	3.47	-2.86
Other Unusual Items	0.17	1.27	0.78	0.88	0.2	5.24
Pretax Income	1,343	1,483	1,810	2,020	2,025	1,933
Income Tax Expense	273.58	308.22	388.57	494.17	466.69	430.98
Earnings From Continuing Operations	1,070	1,174	1,422	1,526	1,559	1,502
Minority Interest in Earnings	-68.72	-82.78	-112.26	-134.69	-120.43	-126.96
Net Income	1,001	1,092	1,309	1,392	1,438	1,375
Net Income to Common	1,001	1,092	1,309	1,392	1,438	1,375
Net Income Growth	-15.62%	-16.64%	-5.91%	-3.25%	4.62%	-9.73%
Shares Outstanding (Basic)	225	225	225	225	225	225
Shares Outstanding (Diluted)	225	225	225	225	225	225
Shares Change (YoY)	-0.01%	-0.01%	0.01%	-0.01%	0.01%	0.02%
EPS (Basic)	4.45	4.86	5.82	6.19	6.40	6.12
EPS (Diluted)	4.45	4.85	5.82	6.18	6.39	6.11
EPS Growth	-15.56%	-16.67%	-5.83%	-3.29%	4.58%	-9.75%
Free Cash Flow	321.04	1,351	342.99	970.05	1,234	871.3
Free Cash Flow Per Share	1.43	6.00	1.52	4.31	5.48	3.87
Dividend Per Share	4.100	4.100	4.700	6.000	6.000	6.000
Dividend Growth	-12.77%	-12.77%	-21.67%	0%	0%	0%
Gross Margin	46.10%	46.13%	44.09%	44.26%	44.77%	44.37%
Operating Margin	8.09%	8.94%	9.72%	10.82%	11.72%	10.07%
Profit Margin	8.90%	9.46%	10.41%	10.25%	11.11%	10.10%
Free Cash Flow Margin	2.86%	11.71%	2.73%	7.14%	9.53%	6.40%
EBITDA	1,336	1,443	1,653	1,907	1,949	1,583
EBITDA Margin	11.88%	12.52%	13.14%	14.05%	15.05%	11.64%
D&A For EBITDA	426.29	411.91	430.04	438.58	431.33	212.49
EBIT	909.45	1,032	1,222	1,469	1,517	1,371
EBIT Margin	8.09%	8.94%	9.72%	10.82%	11.72%	10.07%
Effective Tax Rate	20.37%	20.79%	21.47%	24.46%	23.04%	22.30%
Revenue as Reported	11,245	11,533	12,576	13,577	12,951	13,605

Source: S&P Capital IQ. Standard template. Financial Sources.