Goldsun Building Materials Co., Ltd. (TPE: 2504)
Taiwan
· Delayed Price · Currency is TWD 50.20
-0.70 (-1.38%)
Oct 15, 2024, 10:41 AM CST
Goldsun Building Materials 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 | Jun '24 Jun 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 | 21,476 | 21,041 | 21,279 | 21,802 | 18,878 | 19,005 | Upgrade
|
| Revenue Growth (YoY) | 0.40% | -1.12% | -2.40% | 15.49% | -0.67% | 1.93% | Upgrade
|
| Cost of Revenue | 16,055 | 16,055 | 16,977 | 17,696 | 15,744 | 17,715 | Upgrade
|
| Gross Profit | 5,421 | 4,986 | 4,302 | 4,106 | 3,133 | 1,290 | Upgrade
|
| Selling, General & Admin | 958.15 | 903.47 | 898.77 | 824.85 | 752.85 | 867.35 | Upgrade
|
| Research & Development | 60.78 | 42.71 | 18.25 | 8.68 | 9.01 | 9.82 | Upgrade
|
| Operating Expenses | 1,094 | 954.79 | 946.23 | 857.22 | 809.37 | 855.32 | Upgrade
|
| Operating Income | 4,327 | 4,031 | 3,356 | 3,249 | 2,324 | 435.16 | Upgrade
|
| Interest Expense | -119.46 | -122.27 | -89.5 | -84.64 | -98.95 | -127.99 | Upgrade
|
| Interest & Investment Income | 107.49 | 94.15 | 83.81 | 125.77 | 123.01 | 113.05 | Upgrade
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| Earnings From Equity Investments | -25.98 | -13.42 | 11.52 | 86.18 | 121.17 | 129.64 | Upgrade
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| Currency Exchange Gain (Loss) | -4.44 | -47.87 | -23.08 | 28.04 | 33.38 | -55.87 | Upgrade
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| Other Non Operating Income (Expenses) | 162.25 | 64.37 | 12.87 | 38.3 | 188.87 | -48.9 | Upgrade
|
| EBT Excluding Unusual Items | 4,447 | 4,006 | 3,352 | 3,443 | 2,692 | 445.09 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.17 | 11.17 | - | 174.57 | 23.12 | 31.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,435 | 579.6 | 1,392 | 28.83 | -8.35 | 793.27 | Upgrade
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| Asset Writedown | -10.41 | -10.41 | -20.02 | - | - | - | Upgrade
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| Other Unusual Items | -0.19 | -0.28 | 0.05 | 0.38 | -0.52 | 1 | Upgrade
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| Pretax Income | 5,882 | 4,586 | 5,128 | 3,646 | 2,706 | 1,271 | Upgrade
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| Income Tax Expense | 1,069 | 965.08 | 891.89 | 713.09 | 154.99 | 84.86 | Upgrade
|
| Earnings From Continuing Operations | 4,813 | 3,621 | 4,236 | 2,933 | 2,551 | 1,186 | Upgrade
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| Minority Interest in Earnings | -102.75 | -90.1 | -103.89 | -84.37 | -77.88 | -84.3 | Upgrade
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| Net Income | 4,711 | 3,531 | 4,132 | 2,849 | 2,473 | 1,102 | Upgrade
|
| Net Income to Common | 4,711 | 3,531 | 4,132 | 2,849 | 2,473 | 1,102 | Upgrade
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| Net Income Growth | 59.79% | -14.55% | 45.05% | 15.20% | 124.47% | 113.98% | Upgrade
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| Shares Outstanding (Basic) | 1,177 | 1,177 | 1,177 | 1,177 | 1,112 | 1,182 | Upgrade
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| Shares Outstanding (Diluted) | 1,183 | 1,183 | 1,184 | 1,181 | 1,115 | 1,184 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.09% | 0.21% | 5.93% | -5.84% | 0.04% | Upgrade
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| EPS (Basic) | 4.00 | 3.00 | 3.51 | 2.42 | 2.22 | 0.93 | Upgrade
|
| EPS (Diluted) | 3.99 | 2.99 | 3.49 | 2.41 | 2.22 | 0.93 | Upgrade
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| EPS Growth | 60.01% | -14.33% | 44.81% | 8.55% | 138.24% | 115.56% | Upgrade
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| Free Cash Flow | 1,008 | 1,139 | -254.02 | 2,646 | 2,256 | 313.28 | Upgrade
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| Free Cash Flow Per Share | 0.85 | 0.96 | -0.21 | 2.24 | 2.02 | 0.26 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.000 | 1.800 | 1.500 | 0.350 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 11.11% | 20.00% | 327.96% | 19.99% | Upgrade
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| Gross Margin | 25.24% | 23.70% | 20.22% | 18.83% | 16.60% | 6.79% | Upgrade
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| Operating Margin | 20.15% | 19.16% | 15.77% | 14.90% | 12.31% | 2.29% | Upgrade
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| Profit Margin | 21.93% | 16.78% | 19.42% | 13.07% | 13.10% | 5.80% | Upgrade
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| Free Cash Flow Margin | 4.69% | 5.41% | -1.19% | 12.14% | 11.95% | 1.65% | Upgrade
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| EBITDA | 4,886 | 4,580 | 3,906 | 3,735 | 2,809 | 1,022 | Upgrade
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| EBITDA Margin | 22.75% | 21.76% | 18.36% | 17.13% | 14.88% | 5.38% | Upgrade
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| D&A For EBITDA | 558.84 | 548.49 | 550.22 | 485.94 | 484.54 | 587.18 | Upgrade
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| EBIT | 4,327 | 4,031 | 3,356 | 3,249 | 2,324 | 435.16 | Upgrade
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| EBIT Margin | 20.15% | 19.16% | 15.77% | 14.90% | 12.31% | 2.29% | Upgrade
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| Effective Tax Rate | 18.17% | 21.04% | 17.39% | 19.56% | 5.73% | 6.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.