Aurora Corporation (TPE:2373)

Aurora Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	11,208	11,293	11,533	12,576	13,577	12,951
Revenue Growth (YoY)	-0.03%	-2.09%	-8.29%	-7.37%	4.84%	-4.81%
Cost of Revenue	6,220	6,280	6,213	7,031	7,568	7,153
Gross Profit	4,988	5,013	5,320	5,545	6,010	5,798
Selling, General & Admin	4,145	4,148	4,305	4,330	4,577	4,345
Other Operating Expenses	-10.45	-9.21	-11.76	-30.39	-29.01	-76.3
Operating Expenses	4,167	4,189	4,289	4,322	4,541	4,281
Operating Income	820.27	823.8	1,032	1,222	1,469	1,517
Interest Expense	-117.89	-111.58	-91.9	-71.96	-45.39	-57.47
Interest & Investment Income	116.62	123.46	130.63	164.31	146.09	63.93
Earnings From Equity Investments	196.29	211.03	237.54	273.19	235.66	249.65
Currency Exchange Gain (Loss)	11.44	11.44	4.21	23.67	-8.59	-20.59
Other Non Operating Income (Expenses)	171.98	161.43	146.57	166.95	139.59	112.84
EBT Excluding Unusual Items	1,199	1,220	1,459	1,779	1,936	1,866
Gain (Loss) on Sale of Investments	40.59	40.59	34.43	33.7	71.09	156.02
Gain (Loss) on Sale of Assets	-0.69	-0.69	-11.78	-2.91	12.37	3.47
Other Unusual Items	2.6	2.6	1.27	0.78	0.88	0.2
Pretax Income	1,241	1,262	1,483	1,810	2,020	2,025
Income Tax Expense	250.93	243.38	308.22	388.57	494.17	466.69
Earnings From Continuing Operations	990.29	1,019	1,174	1,422	1,526	1,559
Minority Interest in Earnings	-57.44	-60.07	-82.78	-112.26	-134.69	-120.43
Net Income	932.85	958.65	1,092	1,309	1,392	1,438
Net Income to Common	932.85	958.65	1,092	1,309	1,392	1,438
Net Income Growth	-13.77%	-12.17%	-16.64%	-5.91%	-3.25%	4.62%
Shares Outstanding (Basic)	225	225	225	225	225	225
Shares Outstanding (Diluted)	225	225	225	225	225	225
Shares Change (YoY)	0.26%	0.00%	-0.01%	0.01%	-0.01%	0.01%
EPS (Basic)	4.14	4.26	4.86	5.82	6.19	6.40
EPS (Diluted)	4.14	4.26	4.85	5.82	6.18	6.39
EPS Growth	-13.99%	-12.16%	-16.67%	-5.83%	-3.29%	4.58%
Free Cash Flow	752.42	721.11	1,351	342.99	970.05	1,234
Free Cash Flow Per Share	3.34	3.21	6.00	1.52	4.31	5.49
Dividend Per Share	3.700	3.700	4.100	4.700	6.000	6.000
Dividend Growth	-9.76%	-9.76%	-12.77%	-21.67%	-	-
Gross Margin	44.50%	44.39%	46.13%	44.09%	44.26%	44.77%
Operating Margin	7.32%	7.29%	8.94%	9.72%	10.82%	11.72%
Profit Margin	8.32%	8.49%	9.46%	10.41%	10.25%	11.11%
Free Cash Flow Margin	6.71%	6.39%	11.71%	2.73%	7.14%	9.53%
EBITDA	1,258	1,258	1,443	1,653	1,907	1,949
EBITDA Margin	11.22%	11.14%	12.52%	13.14%	14.05%	15.05%
D&A For EBITDA	437.54	434.09	411.91	430.04	438.58	431.33
EBIT	820.27	823.8	1,032	1,222	1,469	1,517
EBIT Margin	7.32%	7.29%	8.94%	9.72%	10.82%	11.72%
Effective Tax Rate	20.22%	19.28%	20.79%	21.47%	24.46%	23.04%
Revenue as Reported	11,208	11,293	11,533	12,576	13,577	12,951

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.