Realtek Semiconductor Corp. (TPE:2379)
523.00
-25.00 (-4.56%)
Mar 31, 2025, 1:35 PM CST
Realtek Semiconductor 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 | 113,394 | 95,179 | 111,790 | 105,504 | 77,759 | Upgrade
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Revenue Growth (YoY) | 19.14% | -14.86% | 5.96% | 35.68% | 28.01% | Upgrade
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Cost of Revenue | 56,232 | 54,431 | 57,155 | 52,316 | 44,511 | Upgrade
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Gross Profit | 57,162 | 40,748 | 54,635 | 53,188 | 33,249 | Upgrade
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Selling, General & Admin | 10,122 | 7,633 | 8,863 | 7,910 | 5,539 | Upgrade
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Research & Development | 33,544 | 26,434 | 30,082 | 27,950 | 19,055 | Upgrade
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Operating Expenses | 43,660 | 34,093 | 38,911 | 35,864 | 24,609 | Upgrade
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Operating Income | 13,502 | 6,655 | 15,724 | 17,325 | 8,640 | Upgrade
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Interest Expense | -288.4 | -247.46 | -217.74 | -106.64 | -153.9 | Upgrade
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Interest & Investment Income | 2,811 | 2,615 | 1,011 | 370.11 | 858.7 | Upgrade
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Earnings From Equity Investments | -40.81 | -47.19 | -20.72 | -12.11 | -30.98 | Upgrade
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Currency Exchange Gain (Loss) | 91.33 | 36.27 | 304.09 | -109.47 | -206.41 | Upgrade
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Other Non Operating Income (Expenses) | 240.82 | 139.99 | 300.65 | -6.33 | 156.59 | Upgrade
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EBT Excluding Unusual Items | 16,315 | 9,152 | 17,102 | 17,460 | 9,264 | Upgrade
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Impairment of Goodwill | - | - | - | - | -140.85 | Upgrade
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Gain (Loss) on Sale of Investments | 26.05 | 387.46 | -180.98 | 114.22 | 231.94 | Upgrade
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Gain (Loss) on Sale of Assets | -0.08 | 5.28 | 1.13 | -0.2 | 1.5 | Upgrade
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Other Unusual Items | 0.15 | - | 0.02 | 0.24 | - | Upgrade
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Pretax Income | 16,341 | 9,545 | 16,922 | 17,575 | 9,356 | Upgrade
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Income Tax Expense | 1,050 | 391.8 | 717.72 | 721.91 | 562.62 | Upgrade
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Earnings From Continuing Operations | 15,292 | 9,153 | 16,204 | 16,853 | 8,794 | Upgrade
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Minority Interest in Earnings | -0.08 | -0.07 | -0.09 | -0.05 | -0.05 | Upgrade
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Net Income | 15,291 | 9,153 | 16,204 | 16,853 | 8,793 | Upgrade
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Net Income to Common | 15,291 | 9,153 | 16,204 | 16,853 | 8,793 | Upgrade
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Net Income Growth | 67.07% | -43.52% | -3.85% | 91.65% | 29.50% | Upgrade
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Shares Outstanding (Basic) | 513 | 513 | 512 | 511 | 510 | Upgrade
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Shares Outstanding (Diluted) | 522 | 520 | 532 | 520 | 520 | Upgrade
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Shares Change (YoY) | 0.21% | -2.10% | 2.15% | 0.17% | 0.49% | Upgrade
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EPS (Basic) | 29.82 | 17.85 | 31.62 | 33.00 | 17.24 | Upgrade
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EPS (Diluted) | 29.32 | 17.59 | 30.48 | 32.38 | 16.93 | Upgrade
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EPS Growth | 66.69% | -42.29% | -5.87% | 91.26% | 28.94% | Upgrade
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Free Cash Flow | 21,587 | 15,730 | 16,607 | 15,842 | 13,658 | Upgrade
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Free Cash Flow Per Share | 41.39 | 30.23 | 31.24 | 30.44 | 26.29 | Upgrade
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Dividend Per Share | 25.500 | 15.500 | 27.000 | 27.000 | 14.000 | Upgrade
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Dividend Growth | 64.52% | -42.59% | - | 92.86% | 27.27% | Upgrade
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Gross Margin | 50.41% | 42.81% | 48.87% | 50.41% | 42.76% | Upgrade
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Operating Margin | 11.91% | 6.99% | 14.07% | 16.42% | 11.11% | Upgrade
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Profit Margin | 13.48% | 9.62% | 14.49% | 15.97% | 11.31% | Upgrade
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Free Cash Flow Margin | 19.04% | 16.53% | 14.85% | 15.02% | 17.56% | Upgrade
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EBITDA | 15,478 | 8,422 | 17,459 | 18,766 | 9,834 | Upgrade
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EBITDA Margin | 13.65% | 8.85% | 15.62% | 17.79% | 12.65% | Upgrade
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D&A For EBITDA | 1,977 | 1,767 | 1,735 | 1,441 | 1,195 | Upgrade
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EBIT | 13,502 | 6,655 | 15,724 | 17,325 | 8,640 | Upgrade
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EBIT Margin | 11.91% | 6.99% | 14.07% | 16.42% | 11.11% | Upgrade
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Effective Tax Rate | 6.42% | 4.11% | 4.24% | 4.11% | 6.01% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.