Goldsun Building Materials Co., Ltd. (TPE:2504)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
41.65
-0.30 (-0.72%)
Apr 2, 2025, 10:37 AM CST

TPE:2504 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
21,71921,04121,27921,80218,878
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Revenue Growth (YoY)
3.22%-1.12%-2.40%15.49%-0.67%
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Cost of Revenue
16,13516,05516,97717,69615,744
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Gross Profit
5,5844,9864,3024,1063,133
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Selling, General & Admin
981.62903.47898.77824.85752.85
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Research & Development
6042.7118.258.689.01
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Operating Expenses
1,025954.79946.23857.22809.37
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Operating Income
4,5594,0313,3563,2492,324
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Interest Expense
-111.53-122.27-89.5-84.64-98.95
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Interest & Investment Income
116.994.1583.81125.77123.01
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Earnings From Equity Investments
-3.95-13.4211.5286.18121.17
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Currency Exchange Gain (Loss)
8.75-47.87-23.0828.0433.38
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Other Non Operating Income (Expenses)
57.564.3712.8738.3188.87
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EBT Excluding Unusual Items
4,6274,0063,3523,4432,692
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Gain (Loss) on Sale of Investments
41.4811.17-174.5723.12
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Gain (Loss) on Sale of Assets
1,074579.61,39228.83-8.35
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Asset Writedown
-182.45-10.41-20.02--
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Other Unusual Items
0.45-0.280.050.38-0.52
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Pretax Income
5,5604,5865,1283,6462,706
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Income Tax Expense
955.87965.08891.89713.09154.99
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Earnings From Continuing Operations
4,6043,6214,2362,9332,551
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Minority Interest in Earnings
-12.96-90.1-103.89-84.37-77.88
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Net Income
4,5913,5314,1322,8492,473
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Net Income to Common
4,5913,5314,1322,8492,473
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Net Income Growth
30.03%-14.55%45.05%15.20%124.47%
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Shares Outstanding (Basic)
1,1771,1771,1771,1771,112
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Shares Outstanding (Diluted)
1,1811,1831,1841,1811,115
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Shares Change (YoY)
-0.14%-0.09%0.21%5.93%-5.84%
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EPS (Basic)
3.903.003.512.422.22
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EPS (Diluted)
3.892.993.492.412.22
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EPS Growth
30.10%-14.33%44.81%8.55%138.24%
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Free Cash Flow
-530.941,139-254.022,6462,256
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Free Cash Flow Per Share
-0.450.96-0.212.242.02
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Dividend Per Share
2.8002.1002.0001.8001.500
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Dividend Growth
33.33%5.00%11.11%20.00%327.96%
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Gross Margin
25.71%23.70%20.22%18.83%16.60%
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Operating Margin
20.99%19.16%15.77%14.90%12.31%
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Profit Margin
21.14%16.78%19.42%13.07%13.10%
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Free Cash Flow Margin
-2.44%5.41%-1.19%12.14%11.95%
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EBITDA
5,1654,5803,9063,7352,809
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EBITDA Margin
23.78%21.77%18.36%17.13%14.88%
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D&A For EBITDA
606.36548.49550.22485.94484.54
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EBIT
4,5594,0313,3563,2492,324
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EBIT Margin
20.99%19.16%15.77%14.90%12.31%
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Effective Tax Rate
17.19%21.04%17.39%19.56%5.73%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.