Huaku Development Co., Ltd. (TPE:2548)
Taiwan
· Delayed Price · Currency is TWD 111.50
-2.00 (-1.76%)
Mar 6, 2025, 1:35 PM CST
Huaku Development Income Statement
Financials in millions TWD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 7,212 | 15,805 | 14,853 | 13,547 | 11,338 | Upgrade
|
| Revenue Growth (YoY) | -54.37% | 6.41% | 9.64% | 19.48% | -42.79% | Upgrade
|
| Cost of Revenue | 4,631 | 10,585 | 10,114 | 9,186 | 7,537 | Upgrade
|
| Gross Profit | 2,582 | 5,220 | 4,740 | 4,361 | 3,801 | Upgrade
|
| Selling, General & Admin | 682.5 | 869.68 | 1,019 | 827.91 | 689.13 | Upgrade
|
| Operating Expenses | 682.5 | 869.68 | 1,019 | 827.91 | 689.13 | Upgrade
|
| Operating Income | 1,899 | 4,350 | 3,721 | 3,533 | 3,112 | Upgrade
|
| Interest Expense | -148.25 | -135.84 | -99.57 | -57.57 | -66.48 | Upgrade
|
| Interest & Investment Income | 94.46 | 84.09 | 67.27 | 60.06 | 72.15 | Upgrade
|
| Earnings From Equity Investments | 11.35 | 16.66 | 7.75 | 4.85 | 5.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.47 | -27.47 | 11.12 | 20.65 | 71.11 | Upgrade
|
| EBT Excluding Unusual Items | 1,835 | 4,288 | 3,707 | 3,561 | 3,195 | Upgrade
|
| Other Unusual Items | - | - | 0.29 | 18.07 | - | Upgrade
|
| Pretax Income | 1,835 | 4,288 | 3,708 | 3,580 | 3,195 | Upgrade
|
| Income Tax Expense | 445.66 | 715.82 | 753.6 | 657.75 | 421.89 | Upgrade
|
| Earnings From Continuing Operations | 1,390 | 3,572 | 2,954 | 2,922 | 2,773 | Upgrade
|
| Minority Interest in Earnings | 2.7 | 9.83 | 3.23 | -1.63 | 7.3 | Upgrade
|
| Net Income | 1,392 | 3,582 | 2,957 | 2,920 | 2,780 | Upgrade
|
| Net Income to Common | 1,392 | 3,582 | 2,957 | 2,920 | 2,780 | Upgrade
|
| Net Income Growth | -61.13% | 21.12% | 1.27% | 5.04% | -11.49% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 304 | 304 | 304 | 304 | Upgrade
|
| Shares Outstanding (Diluted) | 305 | 306 | 306 | 306 | 306 | Upgrade
|
| Shares Change (YoY) | -0.23% | 0.01% | 0.04% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 4.58 | 11.77 | 9.72 | 9.60 | 9.14 | Upgrade
|
| EPS (Diluted) | 4.56 | 11.70 | 9.66 | 9.55 | 9.09 | Upgrade
|
| EPS Growth | -61.03% | 21.07% | 1.24% | 5.00% | -11.50% | Upgrade
|
| Free Cash Flow | -4,990 | 613.11 | 4,227 | -962.4 | 1,212 | Upgrade
|
| Free Cash Flow Per Share | -16.34 | 2.00 | 13.81 | -3.15 | 3.96 | Upgrade
|
| Dividend Per Share | - | 6.818 | 6.818 | 6.818 | 6.364 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 7.14% | -6.67% | Upgrade
|
| Gross Margin | 35.79% | 33.03% | 31.91% | 32.19% | 33.53% | Upgrade
|
| Operating Margin | 26.33% | 27.53% | 25.05% | 26.08% | 27.45% | Upgrade
|
| Profit Margin | 19.30% | 22.66% | 19.91% | 21.56% | 24.52% | Upgrade
|
| Free Cash Flow Margin | -69.19% | 3.88% | 28.46% | -7.10% | 10.69% | Upgrade
|
| EBITDA | 1,928 | 4,379 | 3,751 | 3,563 | 3,141 | Upgrade
|
| EBITDA Margin | 26.73% | 27.71% | 25.25% | 26.30% | 27.70% | Upgrade
|
| D&A For EBITDA | 28.55 | 28.52 | 29.94 | 29.13 | 28.36 | Upgrade
|
| EBIT | 1,899 | 4,350 | 3,721 | 3,533 | 3,112 | Upgrade
|
| EBIT Margin | 26.33% | 27.52% | 25.05% | 26.08% | 27.45% | Upgrade
|
| Effective Tax Rate | 24.28% | 16.69% | 20.33% | 18.38% | 13.21% | Upgrade
|
| Advertising Expenses | - | 257.81 | 428.2 | 250.58 | 172.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.