Lelon Electronics Corp. (TPE:2472)
106.50
+4.50 (4.41%)
Dec 3, 2025, 1:35 PM CST
Lelon Electronics 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 | Sep '25 Sep 30, 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 |
| 11,176 | 10,487 | 8,998 | 10,347 | 9,957 | 7,822 | Upgrade | |
Revenue Growth (YoY) | 10.78% | 16.54% | -13.04% | 3.92% | 27.29% | 11.14% | Upgrade |
Cost of Revenue | 7,617 | 7,252 | 6,417 | 7,175 | 7,028 | 5,578 | Upgrade |
Gross Profit | 3,559 | 3,235 | 2,581 | 3,172 | 2,929 | 2,244 | Upgrade |
Selling, General & Admin | 1,161 | 1,063 | 879.06 | 988.86 | 951.19 | 810.74 | Upgrade |
Research & Development | 243.67 | 272.9 | 237.66 | 210.28 | 200.16 | 162.13 | Upgrade |
Operating Expenses | 1,399 | 1,361 | 1,108 | 1,200 | 1,134 | 966.36 | Upgrade |
Operating Income | 2,160 | 1,874 | 1,473 | 1,971 | 1,795 | 1,278 | Upgrade |
Interest Expense | -47.51 | -52.54 | -48.96 | -49.74 | -51.68 | -68.47 | Upgrade |
Interest & Investment Income | 120.04 | 123.09 | 83.2 | 32.78 | 31.73 | 33.52 | Upgrade |
Currency Exchange Gain (Loss) | -22.43 | 180.54 | 21.87 | 265.68 | -3.34 | -97.06 | Upgrade |
Other Non Operating Income (Expenses) | 105.72 | 112.4 | 62.5 | 39.71 | 61.36 | 94.04 | Upgrade |
EBT Excluding Unusual Items | 2,316 | 2,238 | 1,592 | 2,260 | 1,833 | 1,240 | Upgrade |
Gain (Loss) on Sale of Investments | 14.27 | 0.81 | 12.39 | -17.84 | 24.09 | -5.27 | Upgrade |
Gain (Loss) on Sale of Assets | 6.23 | -0.2 | -13.22 | -2.63 | 26.44 | -0.84 | Upgrade |
Pretax Income | 2,336 | 2,238 | 1,591 | 2,239 | 1,883 | 1,234 | Upgrade |
Income Tax Expense | 622.41 | 528.59 | 342.45 | 506.61 | 408.55 | 257.54 | Upgrade |
Earnings From Continuing Operations | 1,714 | 1,710 | 1,248 | 1,733 | 1,475 | 976.19 | Upgrade |
Minority Interest in Earnings | -519.11 | -554.08 | -326.05 | -502.6 | -493.28 | -297.99 | Upgrade |
Net Income | 1,195 | 1,155 | 922.33 | 1,230 | 981.57 | 678.2 | Upgrade |
Net Income to Common | 1,195 | 1,155 | 922.33 | 1,230 | 981.57 | 678.2 | Upgrade |
Net Income Growth | 12.12% | 25.28% | -25.02% | 25.33% | 44.73% | 56.63% | Upgrade |
Shares Outstanding (Basic) | 165 | 165 | 165 | 163 | 160 | 132 | Upgrade |
Shares Outstanding (Diluted) | 166 | 166 | 165 | 165 | 163 | 140 | Upgrade |
Shares Change (YoY) | 0.19% | 0.24% | 0.04% | 1.46% | 16.34% | -0.40% | Upgrade |
EPS (Basic) | 7.25 | 7.01 | 5.60 | 7.53 | 6.12 | 5.13 | Upgrade |
EPS (Diluted) | 7.22 | 6.98 | 5.58 | 7.45 | 6.04 | 4.91 | Upgrade |
EPS Growth | 12.06% | 25.04% | -25.08% | 23.29% | 23.07% | 57.34% | Upgrade |
Free Cash Flow | 1,439 | 1,589 | 586.83 | 1,472 | -652.49 | 1,337 | Upgrade |
Free Cash Flow Per Share | 8.69 | 9.60 | 3.55 | 8.91 | -4.01 | 9.56 | Upgrade |
Dividend Per Share | 3.100 | 3.100 | 2.800 | 3.500 | 3.200 | 3.000 | Upgrade |
Dividend Growth | 10.71% | 10.71% | -20.00% | 9.38% | 6.67% | 100.00% | Upgrade |
Gross Margin | 31.85% | 30.85% | 28.68% | 30.65% | 29.42% | 28.69% | Upgrade |
Operating Margin | 19.33% | 17.87% | 16.37% | 19.05% | 18.02% | 16.34% | Upgrade |
Profit Margin | 10.69% | 11.02% | 10.25% | 11.89% | 9.86% | 8.67% | Upgrade |
Free Cash Flow Margin | 12.87% | 15.15% | 6.52% | 14.22% | -6.55% | 17.09% | Upgrade |
EBITDA | 2,740 | 2,459 | 1,995 | 2,433 | 2,186 | 1,620 | Upgrade |
EBITDA Margin | 24.52% | 23.44% | 22.17% | 23.52% | 21.96% | 20.71% | Upgrade |
D&A For EBITDA | 580.39 | 584.54 | 521.99 | 461.85 | 391.67 | 341.9 | Upgrade |
EBIT | 2,160 | 1,874 | 1,473 | 1,971 | 1,795 | 1,278 | Upgrade |
EBIT Margin | 19.33% | 17.87% | 16.37% | 19.05% | 18.02% | 16.34% | Upgrade |
Effective Tax Rate | 26.64% | 23.62% | 21.53% | 22.62% | 21.69% | 20.88% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.