Aerospace Industrial Development Corporation (TPE: 2634)
Taiwan
· Delayed Price · Currency is TWD 45.80
-0.30 (-0.65%)
Oct 11, 2024, 11:41 AM CST
Aerospace Industrial Development 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 | 38,997 | 39,100 | 30,242 | 23,735 | 21,043 | 28,540 | Upgrade
|
| Revenue Growth (YoY) | 6.56% | 29.29% | 27.42% | 12.79% | -26.27% | 1.27% | Upgrade
|
| Cost of Revenue | 34,710 | 34,742 | 27,331 | 21,963 | 19,641 | 24,730 | Upgrade
|
| Gross Profit | 4,287 | 4,358 | 2,911 | 1,771 | 1,402 | 3,811 | Upgrade
|
| Selling, General & Admin | 941.65 | 916.79 | 810.14 | 736.67 | 713.55 | 808.86 | Upgrade
|
| Research & Development | 656.98 | 655.68 | 591.21 | 544.24 | 516.7 | 548.28 | Upgrade
|
| Operating Expenses | 1,592 | 1,567 | 1,404 | 1,280 | 1,228 | 1,365 | Upgrade
|
| Operating Income | 2,695 | 2,791 | 1,507 | 491.34 | 174.58 | 2,445 | Upgrade
|
| Interest Expense | -243.54 | -259.86 | -163.5 | -133.24 | -180.03 | -217.78 | Upgrade
|
| Interest & Investment Income | 76.86 | 65.43 | 15.03 | 2.99 | 41.22 | 101.34 | Upgrade
|
| Earnings From Equity Investments | 444.29 | 407.56 | 223.58 | 246.32 | 241.23 | 322.64 | Upgrade
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| Currency Exchange Gain (Loss) | 186.89 | -56.74 | 522.7 | -145.23 | -339.04 | -209.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.82 | 44.43 | -30.73 | 416.93 | 584.36 | -69.76 | Upgrade
|
| EBT Excluding Unusual Items | 3,125 | 2,991 | 2,074 | 879.1 | 522.32 | 2,372 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.1 | 0.62 | -0.02 | -0.67 | Upgrade
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| Asset Writedown | -172.84 | -149.52 | -39 | -205.02 | -42.68 | - | Upgrade
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| Pretax Income | 2,952 | 2,842 | 2,035 | 674.7 | 479.62 | 2,372 | Upgrade
|
| Income Tax Expense | 648.39 | 616.06 | 407.63 | 116.68 | 83.77 | 497.25 | Upgrade
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| Net Income | 2,303 | 2,226 | 1,627 | 558.01 | 395.86 | 1,874 | Upgrade
|
| Net Income to Common | 2,303 | 2,226 | 1,627 | 558.01 | 395.86 | 1,874 | Upgrade
|
| Net Income Growth | 8.52% | 36.78% | 191.63% | 40.96% | -78.88% | -10.41% | Upgrade
|
| Shares Outstanding (Basic) | 942 | 942 | 942 | 942 | 942 | 942 | Upgrade
|
| Shares Outstanding (Diluted) | 945 | 945 | 945 | 943 | 944 | 946 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | 0.18% | -0.06% | -0.24% | -0.08% | Upgrade
|
| EPS (Basic) | 2.45 | 2.36 | 1.73 | 0.59 | 0.42 | 1.99 | Upgrade
|
| EPS (Diluted) | 2.45 | 2.36 | 1.72 | 0.59 | 0.42 | 1.98 | Upgrade
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| EPS Growth | 9.20% | 37.21% | 191.53% | 40.48% | -78.79% | -10.41% | Upgrade
|
| Free Cash Flow | 4,098 | 2,717 | 1,820 | 3,272 | 3,126 | -1,296 | Upgrade
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| Free Cash Flow Per Share | 4.34 | 2.88 | 1.93 | 3.47 | 3.31 | -1.37 | Upgrade
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| Dividend Per Share | 1.420 | 1.420 | 1.080 | 0.350 | 0.200 | 1.190 | Upgrade
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| Dividend Growth | 31.48% | 31.48% | 208.57% | 75.00% | -83.19% | -11.19% | Upgrade
|
| Gross Margin | 10.99% | 11.15% | 9.63% | 7.46% | 6.66% | 13.35% | Upgrade
|
| Operating Margin | 6.91% | 7.14% | 4.98% | 2.07% | 0.83% | 8.57% | Upgrade
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| Profit Margin | 5.91% | 5.69% | 5.38% | 2.35% | 1.88% | 6.57% | Upgrade
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| Free Cash Flow Margin | 10.51% | 6.95% | 6.02% | 13.79% | 14.86% | -4.54% | Upgrade
|
| EBITDA | 4,066 | 4,125 | 2,768 | 1,660 | 1,220 | 3,484 | Upgrade
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| EBITDA Margin | 10.43% | 10.55% | 9.15% | 7.00% | 5.80% | 12.21% | Upgrade
|
| D&A For EBITDA | 1,371 | 1,334 | 1,261 | 1,169 | 1,045 | 1,038 | Upgrade
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| EBIT | 2,695 | 2,791 | 1,507 | 491.34 | 174.58 | 2,445 | Upgrade
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| EBIT Margin | 6.91% | 7.14% | 4.98% | 2.07% | 0.83% | 8.57% | Upgrade
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| Effective Tax Rate | 21.97% | 21.68% | 20.03% | 17.29% | 17.46% | 20.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.