Aerospace Industrial Development Corporation (TPE:2634)
Taiwan
· Delayed Price · Currency is TWD 47.25
-0.20 (-0.42%)
May 9, 2025, 1:35 PM CST
TPE:2634 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 36,302 | 39,338 | 39,100 | 30,242 | 23,735 | 21,043 | Upgrade
|
| Revenue Growth (YoY) | -8.64% | 0.61% | 29.29% | 27.42% | 12.79% | -26.27% | Upgrade
|
| Cost of Revenue | 33,180 | 35,614 | 34,742 | 27,331 | 21,963 | 19,641 | Upgrade
|
| Gross Profit | 3,121 | 3,724 | 4,358 | 2,911 | 1,771 | 1,402 | Upgrade
|
| Selling, General & Admin | 857.48 | 881.83 | 916.79 | 810.14 | 736.67 | 713.55 | Upgrade
|
| Research & Development | 613.92 | 624.16 | 655.68 | 591.21 | 544.24 | 516.7 | Upgrade
|
| Operating Expenses | 1,473 | 1,506 | 1,567 | 1,404 | 1,280 | 1,228 | Upgrade
|
| Operating Income | 1,648 | 2,219 | 2,791 | 1,507 | 491.34 | 174.58 | Upgrade
|
| Interest Expense | -298.02 | -258.92 | -259.86 | -163.5 | -133.24 | -180.03 | Upgrade
|
| Interest & Investment Income | 81.6 | 85.85 | 65.43 | 15.03 | 2.99 | 41.22 | Upgrade
|
| Earnings From Equity Investments | 379.05 | 403.56 | 407.56 | 223.58 | 246.32 | 241.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 384.65 | 384.65 | -56.74 | 522.7 | -145.23 | -339.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -115.48 | -29.98 | 44.43 | -30.73 | 416.93 | 584.36 | Upgrade
|
| EBT Excluding Unusual Items | 2,080 | 2,804 | 2,991 | 2,074 | 879.1 | 522.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | - | -0.1 | 0.62 | -0.02 | Upgrade
|
| Asset Writedown | -23.32 | -23.32 | -149.52 | -39 | -205.02 | -42.68 | Upgrade
|
| Pretax Income | 2,057 | 2,780 | 2,842 | 2,035 | 674.7 | 479.62 | Upgrade
|
| Income Tax Expense | 454.44 | 612.4 | 616.06 | 407.63 | 116.68 | 83.77 | Upgrade
|
| Net Income | 1,602 | 2,168 | 2,226 | 1,627 | 558.01 | 395.86 | Upgrade
|
| Net Income to Common | 1,602 | 2,168 | 2,226 | 1,627 | 558.01 | 395.86 | Upgrade
|
| Net Income Growth | -35.56% | -2.60% | 36.78% | 191.63% | 40.96% | -78.88% | Upgrade
|
| Shares Outstanding (Basic) | 944 | 942 | 942 | 942 | 942 | 942 | Upgrade
|
| Shares Outstanding (Diluted) | 947 | 945 | 945 | 945 | 943 | 944 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.05% | 0.01% | 0.18% | -0.06% | -0.24% | Upgrade
|
| EPS (Basic) | 1.70 | 2.30 | 2.36 | 1.73 | 0.59 | 0.42 | Upgrade
|
| EPS (Diluted) | 1.69 | 2.29 | 2.36 | 1.72 | 0.59 | 0.42 | Upgrade
|
| EPS Growth | -35.82% | -2.97% | 37.21% | 191.52% | 40.48% | -78.79% | Upgrade
|
| Free Cash Flow | -5,839 | -4,793 | 2,717 | 1,820 | 3,272 | 3,126 | Upgrade
|
| Free Cash Flow Per Share | -6.17 | -5.07 | 2.88 | 1.93 | 3.47 | 3.31 | Upgrade
|
| Dividend Per Share | 1.380 | 1.380 | 1.420 | 1.080 | 0.350 | 0.200 | Upgrade
|
| Dividend Growth | -2.82% | -2.82% | 31.48% | 208.57% | 75.00% | -83.19% | Upgrade
|
| Gross Margin | 8.60% | 9.47% | 11.15% | 9.63% | 7.46% | 6.66% | Upgrade
|
| Operating Margin | 4.54% | 5.64% | 7.14% | 4.98% | 2.07% | 0.83% | Upgrade
|
| Profit Margin | 4.41% | 5.51% | 5.69% | 5.38% | 2.35% | 1.88% | Upgrade
|
| Free Cash Flow Margin | -16.08% | -12.19% | 6.95% | 6.02% | 13.79% | 14.86% | Upgrade
|
| EBITDA | 2,887 | 3,454 | 3,963 | 2,768 | 1,660 | 1,220 | Upgrade
|
| EBITDA Margin | 7.95% | 8.78% | 10.13% | 9.15% | 7.00% | 5.80% | Upgrade
|
| D&A For EBITDA | 1,239 | 1,236 | 1,172 | 1,261 | 1,169 | 1,045 | Upgrade
|
| EBIT | 1,648 | 2,219 | 2,791 | 1,507 | 491.34 | 174.58 | Upgrade
|
| EBIT Margin | 4.54% | 5.64% | 7.14% | 4.98% | 2.07% | 0.83% | Upgrade
|
| Effective Tax Rate | 22.10% | 22.02% | 21.68% | 20.03% | 17.29% | 17.46% | Upgrade
|
Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.