DFI Inc. (TPE:2397)
Taiwan
· Delayed Price · Currency is TWD 64.00
-1.80 (-2.74%)
Jun 13, 2025, 1:30 PM CST
DFI Inc. Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 10,277 | 9,584 | 9,184 | 10,992 | 13,312 | 8,350 | Upgrade
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| Revenue Growth (YoY) | 20.30% | 4.35% | -16.45% | -17.43% | 59.44% | 18.74% | Upgrade
|
| Cost of Revenue | 7,388 | 6,909 | 6,749 | 8,250 | 10,770 | 6,240 | Upgrade
|
| Gross Profit | 2,888 | 2,675 | 2,435 | 2,742 | 2,542 | 2,109 | Upgrade
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| Selling, General & Admin | 1,561 | 1,506 | 1,441 | 1,425 | 1,591 | 1,102 | Upgrade
|
| Research & Development | 519.08 | 501.8 | 460.53 | 462.34 | 430.35 | 405.35 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -46.74 | Upgrade
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| Operating Expenses | 2,105 | 2,017 | 1,890 | 1,902 | 2,016 | 1,461 | Upgrade
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| Operating Income | 783 | 657.85 | 544.79 | 839.71 | 526.61 | 648.13 | Upgrade
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| Interest Expense | -66.65 | -59.14 | -59.14 | -53.89 | -24.78 | -15.18 | Upgrade
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| Interest & Investment Income | 27.96 | 26.82 | 20.2 | 5.79 | 3.67 | 6.61 | Upgrade
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| Currency Exchange Gain (Loss) | 36.45 | 69.27 | - | - | 3.05 | -22.07 | Upgrade
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| Other Non Operating Income (Expenses) | 24.33 | 27.71 | 1.44 | 72.18 | 10.04 | -4.1 | Upgrade
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| EBT Excluding Unusual Items | 804.64 | 722.51 | 507.28 | 863.79 | 518.6 | 613.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -47.77 | -75.68 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | 5.17 | - | - | 467.51 | 0.3 | Upgrade
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| Other Unusual Items | - | - | - | -3.39 | -1.62 | - | Upgrade
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| Pretax Income | 756.76 | 652 | 507.28 | 860.39 | 984.49 | 613.68 | Upgrade
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| Income Tax Expense | 179.84 | 158.97 | 140.35 | 188.23 | 202.25 | 135.84 | Upgrade
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| Earnings From Continuing Operations | 576.92 | 493.04 | 366.94 | 672.17 | 782.24 | 477.83 | Upgrade
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| Earnings From Discontinued Operations | - | - | -16.49 | -78.56 | - | - | Upgrade
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| Net Income to Company | 576.92 | 493.04 | 350.44 | 593.61 | 782.24 | 477.83 | Upgrade
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| Minority Interest in Earnings | -125.7 | -96.42 | 11.24 | -65.38 | -166.34 | -72.79 | Upgrade
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| Net Income | 451.22 | 396.61 | 361.69 | 528.23 | 615.9 | 405.05 | Upgrade
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| Net Income to Common | 451.22 | 396.61 | 361.69 | 528.23 | 615.9 | 405.05 | Upgrade
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| Net Income Growth | 56.58% | 9.66% | -31.53% | -14.24% | 52.06% | -35.75% | Upgrade
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| Shares Outstanding (Basic) | 114 | 114 | 114 | 114 | 114 | 114 | Upgrade
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| Shares Outstanding (Diluted) | 115 | 115 | 115 | 115 | 115 | 115 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.06% | -0.27% | -0.04% | 0.22% | -0.11% | Upgrade
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| EPS (Basic) | 3.94 | 3.46 | 3.16 | 4.61 | 5.38 | 3.54 | Upgrade
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| EPS (Diluted) | 3.93 | 3.45 | 3.14 | 4.58 | 5.33 | 3.51 | Upgrade
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| EPS Growth | 57.16% | 9.87% | -31.44% | -14.07% | 51.85% | -35.71% | Upgrade
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| Free Cash Flow | 777.04 | 899.33 | 1,549 | 443.41 | -2,027 | 457.56 | Upgrade
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| Free Cash Flow Per Share | 6.75 | 7.82 | 13.46 | 3.84 | -17.55 | 3.97 | Upgrade
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| Dividend Per Share | 3.400 | 3.400 | 3.000 | 4.000 | 3.600 | 3.000 | Upgrade
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| Dividend Growth | 13.33% | 13.33% | -25.00% | 11.11% | 20.00% | -40.00% | Upgrade
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| Gross Margin | 28.11% | 27.91% | 26.51% | 24.95% | 19.10% | 25.26% | Upgrade
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| Operating Margin | 7.62% | 6.86% | 5.93% | 7.64% | 3.96% | 7.76% | Upgrade
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| Profit Margin | 4.39% | 4.14% | 3.94% | 4.81% | 4.63% | 4.85% | Upgrade
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| Free Cash Flow Margin | 7.56% | 9.38% | 16.87% | 4.03% | -15.22% | 5.48% | Upgrade
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| EBITDA | 982.27 | 838.96 | 743.89 | 1,052 | 694.1 | 760.71 | Upgrade
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| EBITDA Margin | 9.56% | 8.75% | 8.10% | 9.57% | 5.21% | 9.11% | Upgrade
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| D&A For EBITDA | 199.27 | 181.11 | 199.11 | 212.66 | 167.49 | 112.59 | Upgrade
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| EBIT | 783 | 657.85 | 544.79 | 839.71 | 526.61 | 648.13 | Upgrade
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| EBIT Margin | 7.62% | 6.86% | 5.93% | 7.64% | 3.96% | 7.76% | Upgrade
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| Effective Tax Rate | 23.77% | 24.38% | 27.67% | 21.88% | 20.54% | 22.14% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.