Lelon Electronics Corp. (TPE: 2472)
Taiwan
· Delayed Price · Currency is TWD 103.00
+7.30 (7.63%)
Jan 21, 2025, 12:03 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,088 | 8,998 | 10,347 | 9,957 | 7,822 | 7,038 | Upgrade
|
| Revenue Growth (YoY) | 11.83% | -13.04% | 3.92% | 27.29% | 11.14% | -12.54% | Upgrade
|
| Cost of Revenue | 7,008 | 6,417 | 7,175 | 7,028 | 5,578 | 5,281 | Upgrade
|
| Gross Profit | 3,080 | 2,581 | 3,172 | 2,929 | 2,244 | 1,757 | Upgrade
|
| Selling, General & Admin | 965.91 | 879.06 | 988.86 | 951.19 | 810.74 | 758.6 | Upgrade
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| Research & Development | 270.16 | 237.66 | 210.28 | 200.16 | 162.13 | 145.79 | Upgrade
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| Operating Expenses | 1,250 | 1,108 | 1,200 | 1,134 | 966.36 | 904.91 | Upgrade
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| Operating Income | 1,830 | 1,473 | 1,971 | 1,795 | 1,278 | 852.24 | Upgrade
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| Interest Expense | -50.58 | -48.96 | -49.74 | -51.68 | -68.47 | -79.92 | Upgrade
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| Interest & Investment Income | 119.3 | 83.2 | 32.78 | 31.73 | 33.52 | 57.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.48 | 21.87 | 265.68 | -3.34 | -97.06 | -84.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 98.02 | 62.5 | 39.71 | 61.36 | 94.04 | 38.88 | Upgrade
|
| EBT Excluding Unusual Items | 1,960 | 1,592 | 2,260 | 1,833 | 1,240 | 783.95 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.21 | 12.39 | -17.84 | 24.09 | -5.27 | 3.92 | Upgrade
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| Gain (Loss) on Sale of Assets | -18.81 | -13.22 | -2.63 | 26.44 | -0.84 | 0.69 | Upgrade
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| Pretax Income | 1,947 | 1,591 | 2,239 | 1,883 | 1,234 | 788.56 | Upgrade
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| Income Tax Expense | 379.16 | 342.45 | 506.61 | 408.55 | 257.54 | 199.14 | Upgrade
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| Earnings From Continuing Operations | 1,568 | 1,248 | 1,733 | 1,475 | 976.19 | 589.42 | Upgrade
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| Minority Interest in Earnings | -502.8 | -326.05 | -502.6 | -493.28 | -297.99 | -156.43 | Upgrade
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| Net Income | 1,065 | 922.33 | 1,230 | 981.57 | 678.2 | 432.99 | Upgrade
|
| Net Income to Common | 1,065 | 922.33 | 1,230 | 981.57 | 678.2 | 432.99 | Upgrade
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| Net Income Growth | 23.16% | -25.02% | 25.33% | 44.73% | 56.63% | -24.14% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 165 | 163 | 160 | 132 | 129 | Upgrade
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| Shares Outstanding (Diluted) | 165 | 165 | 165 | 163 | 140 | 141 | Upgrade
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| Shares Change (YoY) | 0.26% | 0.04% | 1.46% | 16.34% | -0.40% | 8.24% | Upgrade
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| EPS (Basic) | 6.47 | 5.60 | 7.53 | 6.12 | 5.13 | 3.35 | Upgrade
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| EPS (Diluted) | 6.44 | 5.58 | 7.45 | 6.04 | 4.91 | 3.12 | Upgrade
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| EPS Growth | 22.75% | -25.08% | 23.29% | 23.07% | 57.34% | -29.07% | Upgrade
|
| Free Cash Flow | 1,215 | 586.83 | 1,472 | -652.49 | 1,337 | 854.3 | Upgrade
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| Free Cash Flow Per Share | 7.35 | 3.55 | 8.91 | -4.01 | 9.56 | 6.08 | Upgrade
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| Dividend Per Share | 2.800 | 2.800 | 3.500 | 3.200 | 3.000 | 1.500 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 9.38% | 6.67% | 100.00% | -34.78% | Upgrade
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| Gross Margin | 30.53% | 28.68% | 30.65% | 29.42% | 28.69% | 24.96% | Upgrade
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| Operating Margin | 18.14% | 16.37% | 19.05% | 18.03% | 16.34% | 12.11% | Upgrade
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| Profit Margin | 10.56% | 10.25% | 11.89% | 9.86% | 8.67% | 6.15% | Upgrade
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| Free Cash Flow Margin | 12.04% | 6.52% | 14.22% | -6.55% | 17.09% | 12.14% | Upgrade
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| EBITDA | 2,408 | 1,995 | 2,433 | 2,186 | 1,620 | 1,180 | Upgrade
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| EBITDA Margin | 23.87% | 22.17% | 23.52% | 21.96% | 20.71% | 16.76% | Upgrade
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| D&A For EBITDA | 578.3 | 521.99 | 461.85 | 391.67 | 341.9 | 327.66 | Upgrade
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| EBIT | 1,830 | 1,473 | 1,971 | 1,795 | 1,278 | 852.24 | Upgrade
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| EBIT Margin | 18.14% | 16.37% | 19.05% | 18.03% | 16.34% | 12.11% | Upgrade
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| Effective Tax Rate | 19.47% | 21.53% | 22.62% | 21.69% | 20.87% | 25.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.