Getac Holdings Corporation (TPE: 3005)
Taiwan
· Delayed Price · Currency is TWD 117.00
+0.50 (0.43%)
Jan 20, 2025, 1:30 PM CST
Getac Holdings 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 | Sep '24 Sep 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 | 35,469 | 34,793 | 32,476 | 30,084 | 27,838 | 26,953 | Upgrade
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| Revenue Growth (YoY) | 3.68% | 7.13% | 7.95% | 8.07% | 3.28% | 9.15% | Upgrade
|
| Cost of Revenue | 24,425 | 25,057 | 24,214 | 22,518 | 20,061 | 19,312 | Upgrade
|
| Gross Profit | 11,044 | 9,735 | 8,262 | 7,566 | 7,777 | 7,641 | Upgrade
|
| Selling, General & Admin | 4,275 | 4,094 | 3,681 | 3,506 | 3,422 | 3,430 | Upgrade
|
| Research & Development | 1,816 | 1,674 | 1,488 | 1,478 | 1,294 | 1,288 | Upgrade
|
| Other Operating Expenses | - | - | - | -30.5 | -54.12 | -52.32 | Upgrade
|
| Operating Expenses | 6,091 | 5,769 | 5,169 | 4,954 | 4,661 | 4,665 | Upgrade
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| Operating Income | 4,953 | 3,967 | 3,094 | 2,612 | 3,116 | 2,976 | Upgrade
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| Interest Expense | -94.04 | -80.55 | -46.86 | -43.19 | -47.21 | -42.21 | Upgrade
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| Interest & Investment Income | 295.97 | 262.2 | 80.23 | 47.23 | 67.87 | 86.81 | Upgrade
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| Earnings From Equity Investments | 237.71 | 293.16 | 127.81 | 70.52 | -24.17 | -175.77 | Upgrade
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| Currency Exchange Gain (Loss) | 155.21 | 115.33 | 199.03 | -15.85 | -31.57 | 16.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 68.37 | 88.81 | -279.57 | 244.3 | 140.86 | 75.15 | Upgrade
|
| EBT Excluding Unusual Items | 5,616 | 4,646 | 3,174 | 2,915 | 3,222 | 2,936 | Upgrade
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| Gain (Loss) on Sale of Investments | -33.22 | 269.47 | - | 2,519 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 15.8 | 8.98 | -21.36 | 16.13 | 19.37 | 10.96 | Upgrade
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| Pretax Income | 5,599 | 4,924 | 3,153 | 5,450 | 3,241 | 2,947 | Upgrade
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| Income Tax Expense | 1,109 | 966.54 | 471.38 | 1,187 | 572.15 | 577.45 | Upgrade
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| Earnings From Continuing Operations | 4,489 | 3,957 | 2,682 | 4,263 | 2,669 | 2,370 | Upgrade
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| Minority Interest in Earnings | -239.12 | -212.88 | -116.51 | 10.6 | -91.75 | -240.74 | Upgrade
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| Net Income | 4,250 | 3,745 | 2,565 | 4,274 | 2,577 | 2,129 | Upgrade
|
| Net Income to Common | 4,250 | 3,745 | 2,565 | 4,274 | 2,577 | 2,129 | Upgrade
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| Net Income Growth | 7.71% | 45.98% | -39.98% | 65.84% | 21.03% | -3.76% | Upgrade
|
| Shares Outstanding (Basic) | 611 | 607 | 601 | 593 | 585 | 580 | Upgrade
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| Shares Outstanding (Diluted) | 625 | 619 | 607 | 605 | 598 | 593 | Upgrade
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| Shares Change (YoY) | 1.79% | 1.93% | 0.36% | 1.12% | 0.89% | 1.34% | Upgrade
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| EPS (Basic) | 6.95 | 6.17 | 4.27 | 7.20 | 4.40 | 3.67 | Upgrade
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| EPS (Diluted) | 6.82 | 6.04 | 4.23 | 7.06 | 4.31 | 3.59 | Upgrade
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| EPS Growth | 6.70% | 42.92% | -40.13% | 63.83% | 19.97% | -5.04% | Upgrade
|
| Free Cash Flow | 4,371 | 5,257 | 4,217 | -209.36 | 2,278 | 1,989 | Upgrade
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| Free Cash Flow Per Share | 6.99 | 8.50 | 6.95 | -0.35 | 3.81 | 3.36 | Upgrade
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| Dividend Per Share | 4.994 | 4.994 | 3.784 | 3.590 | 3.587 | 2.796 | Upgrade
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| Dividend Growth | 31.99% | 31.99% | 5.40% | 0.08% | 28.29% | -6.75% | Upgrade
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| Gross Margin | 31.14% | 27.98% | 25.44% | 25.15% | 27.94% | 28.35% | Upgrade
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| Operating Margin | 13.96% | 11.40% | 9.53% | 8.68% | 11.19% | 11.04% | Upgrade
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| Profit Margin | 11.98% | 10.76% | 7.90% | 14.21% | 9.26% | 7.90% | Upgrade
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| Free Cash Flow Margin | 12.32% | 15.11% | 12.99% | -0.70% | 8.18% | 7.38% | Upgrade
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| EBITDA | 6,073 | 5,087 | 4,165 | 3,611 | 4,071 | 3,880 | Upgrade
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| EBITDA Margin | 17.12% | 14.62% | 12.82% | 12.00% | 14.62% | 14.39% | Upgrade
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| D&A For EBITDA | 1,120 | 1,120 | 1,071 | 999.13 | 955.22 | 903.83 | Upgrade
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| EBIT | 4,953 | 3,967 | 3,094 | 2,612 | 3,116 | 2,976 | Upgrade
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| EBIT Margin | 13.96% | 11.40% | 9.53% | 8.68% | 11.19% | 11.04% | Upgrade
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| Effective Tax Rate | 19.81% | 19.63% | 14.95% | 21.78% | 17.65% | 19.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.