Wah Lee Industrial Corporation (TPE:3010)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
95.00
+1.20 (1.28%)
Jun 27, 2025, 2:38 PM CST

Wah Lee Industrial Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
81,37980,03166,78273,57070,51559,081
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81,37980,03166,78273,57070,51559,081
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Revenue Growth (YoY)
16.83%19.84%-9.23%4.33%19.35%8.04%
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Cost of Revenue
75,35174,07361,25668,00464,53354,280
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Gross Profit
6,0295,9585,5265,5675,9834,801
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Selling, General & Admin
3,1503,1252,9022,9592,8642,583
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Operating Expenses
3,3753,2923,0252,9592,8642,583
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Operating Income
2,6532,6662,5022,6083,1192,218
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Interest Expense
-421.4-445.64-453.73-341.91-169.44-204.65
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Interest & Investment Income
157.34160.08185.75123.0973.4468.71
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Earnings From Equity Investments
749.72703.19619.61880.14980.82580.06
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Currency Exchange Gain (Loss)
33.4721.6515.95139.5514.29-31.11
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Other Non Operating Income (Expenses)
159.01166.2893.34101.2623.76105.04
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EBT Excluding Unusual Items
3,3313,2722,9623,5104,0422,736
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Gain (Loss) on Sale of Investments
---7.221.79-11.15
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Gain (Loss) on Sale of Assets
0.784.29113.81-17.18-1.3920.81
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Asset Writedown
-4.13-4.13----
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Other Unusual Items
2.112.132.3435.51-46.13-110.26
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Pretax Income
3,3303,2743,0793,5364,0162,636
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Income Tax Expense
705.82734.22762.44809.32906.81589.52
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Earnings From Continuing Operations
2,6242,5402,3162,7263,1092,046
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Minority Interest in Earnings
-300.53-286.95-202.46-241.47-265.9-187
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Net Income
2,3242,2532,1142,4852,8431,859
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Net Income to Common
2,3242,2532,1142,4852,8431,859
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Net Income Growth
2.93%6.59%-14.93%-12.61%52.94%31.31%
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Shares Outstanding (Basic)
258253236236236236
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Shares Outstanding (Diluted)
262262263261244243
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Shares Change (YoY)
-0.31%-0.25%0.80%6.60%0.68%-0.36%
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EPS (Basic)
9.018.898.9610.5312.057.88
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EPS (Diluted)
8.878.628.139.6211.647.66
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EPS Growth
2.35%5.99%-15.51%-17.30%51.91%31.76%
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Free Cash Flow
1,503-759.042,5811,8871,147860.07
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Free Cash Flow Per Share
5.74-2.909.837.244.693.54
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Dividend Per Share
5.0005.0004.9506.1006.8004.314
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Dividend Growth
1.01%1.01%-18.85%-10.29%57.64%33.33%
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Gross Margin
7.41%7.45%8.28%7.57%8.48%8.13%
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Operating Margin
3.26%3.33%3.75%3.55%4.42%3.75%
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Profit Margin
2.85%2.81%3.16%3.38%4.03%3.15%
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Free Cash Flow Margin
1.85%-0.95%3.87%2.56%1.63%1.46%
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EBITDA
3,0113,0142,8492,9453,3812,457
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EBITDA Margin
3.70%3.77%4.27%4.00%4.79%4.16%
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D&A For EBITDA
358.05348.26347.16337.48262.12238.96
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EBIT
2,6532,6662,5022,6083,1192,218
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EBIT Margin
3.26%3.33%3.75%3.55%4.42%3.75%
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Effective Tax Rate
21.20%22.43%24.77%22.89%22.58%22.37%
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.