Gourmet Master Co. Ltd. (TPE: 2723)
Taiwan
· Delayed Price · Currency is TWD 78.30
+1.70 (2.22%)
Sep 11, 2024, 1:30 PM CST
Gourmet Master 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 | 19,496 | 20,424 | 19,514 | 19,861 | 19,679 | 23,157 | Upgrade
|
| Revenue Growth (YoY) | -5.08% | 4.66% | -1.75% | 0.92% | -15.02% | -3.97% | Upgrade
|
| Cost of Revenue | 7,970 | 8,399 | 8,265 | 8,110 | 7,978 | 9,340 | Upgrade
|
| Gross Profit | 11,525 | 12,025 | 11,248 | 11,751 | 11,702 | 13,817 | Upgrade
|
| Selling, General & Admin | 10,421 | 10,826 | 10,447 | 10,309 | 10,068 | 12,078 | Upgrade
|
| Research & Development | 76.16 | 77.13 | 69.15 | 38.76 | 31.59 | 35.71 | Upgrade
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| Operating Expenses | 10,501 | 10,924 | 10,517 | 10,335 | 10,094 | 12,109 | Upgrade
|
| Operating Income | 1,024 | 1,101 | 731.3 | 1,416 | 1,607 | 1,708 | Upgrade
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| Interest Expense | -143.04 | -160.18 | -177.39 | -186.07 | -230.09 | -260.85 | Upgrade
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| Interest & Investment Income | 133.03 | 130.38 | 148.87 | 145.76 | 141.7 | 209.18 | Upgrade
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| Earnings From Equity Investments | -4.11 | 13.1 | 15.38 | 9 | 20.72 | 16.44 | Upgrade
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| Currency Exchange Gain (Loss) | -0.95 | 7.5 | 12.19 | -22.1 | -6.32 | -20.2 | Upgrade
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| Other Non Operating Income (Expenses) | 5.36 | 67.25 | 116.52 | 288.84 | 26.53 | 40.91 | Upgrade
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| EBT Excluding Unusual Items | 1,015 | 1,159 | 846.88 | 1,651 | 1,560 | 1,693 | Upgrade
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| Gain (Loss) on Sale of Investments | 25.18 | 25.18 | -26.07 | 51.37 | 14.9 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -113.6 | -114.72 | -61.31 | -103.67 | -86.25 | -120.03 | Upgrade
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| Asset Writedown | -50.42 | -15.49 | -14.02 | -60.55 | -81.89 | -9.08 | Upgrade
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| Legal Settlements | - | - | -20.83 | -38.15 | - | -78.6 | Upgrade
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| Pretax Income | 875.89 | 1,054 | 724.65 | 1,500 | 1,407 | 1,485 | Upgrade
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| Income Tax Expense | 389.39 | 310.74 | 255.24 | 430.74 | 408.47 | 550.83 | Upgrade
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| Earnings From Continuing Operations | 486.5 | 743.34 | 469.41 | 1,070 | 998.22 | 934.44 | Upgrade
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| Minority Interest in Earnings | -4.9 | 13.26 | 13.68 | 23.67 | 17.09 | -1.58 | Upgrade
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| Net Income | 481.6 | 756.61 | 483.08 | 1,093 | 1,015 | 932.86 | Upgrade
|
| Net Income to Common | 481.6 | 756.61 | 483.08 | 1,093 | 1,015 | 932.86 | Upgrade
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| Net Income Growth | -40.24% | 56.62% | -55.81% | 7.68% | 8.84% | -44.06% | Upgrade
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| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
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| EPS (Basic) | 2.68 | 4.20 | 2.68 | 6.07 | 5.64 | 5.18 | Upgrade
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| EPS (Diluted) | 2.68 | 4.20 | 2.68 | 6.07 | 5.64 | 5.18 | Upgrade
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| EPS Growth | -40.24% | 56.62% | -55.81% | 7.68% | 8.84% | -44.06% | Upgrade
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| Free Cash Flow | 1,260 | 1,816 | 1,109 | 2,636 | 2,535 | 3,382 | Upgrade
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| Free Cash Flow Per Share | 7.00 | 10.09 | 6.16 | 14.65 | 14.08 | 18.79 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 2.500 | 5.000 | 4.000 | 3.000 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | -50.00% | 25.00% | 33.33% | -40.00% | Upgrade
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| Gross Margin | 59.12% | 58.88% | 57.64% | 59.17% | 59.46% | 59.66% | Upgrade
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| Operating Margin | 5.25% | 5.39% | 3.75% | 7.13% | 8.17% | 7.37% | Upgrade
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| Profit Margin | 2.47% | 3.70% | 2.48% | 5.50% | 5.16% | 4.03% | Upgrade
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| Free Cash Flow Margin | 6.46% | 8.89% | 5.68% | 13.27% | 12.88% | 14.61% | Upgrade
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| EBITDA | 1,918 | 2,027 | 1,682 | 2,425 | 2,723 | 2,926 | Upgrade
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| EBITDA Margin | 9.84% | 9.93% | 8.62% | 12.21% | 13.84% | 12.64% | Upgrade
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| D&A For EBITDA | 893.29 | 925.99 | 950.24 | 1,009 | 1,116 | 1,219 | Upgrade
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| EBIT | 1,024 | 1,101 | 731.3 | 1,416 | 1,607 | 1,708 | Upgrade
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| EBIT Margin | 5.25% | 5.39% | 3.75% | 7.13% | 8.17% | 7.37% | Upgrade
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| Effective Tax Rate | 44.46% | 29.48% | 35.22% | 28.71% | 29.04% | 37.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.