Wah Lee Industrial Corporation (TPE: 3010)
Taiwan
· Delayed Price · Currency is TWD 115.00
+0.50 (0.44%)
Jan 20, 2025, 1:30 PM CST
Wah Lee Industrial 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 |
| Operating Revenue | 77,036 | 66,782 | 73,570 | 70,515 | 59,081 | 54,682 | Upgrade
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| Revenue | 77,036 | 66,782 | 73,570 | 70,515 | 59,081 | 54,682 | Upgrade
|
| Revenue Growth (YoY) | 16.48% | -9.23% | 4.33% | 19.35% | 8.04% | 3.30% | Upgrade
|
| Cost of Revenue | 71,216 | 61,256 | 68,004 | 64,533 | 54,280 | 50,497 | Upgrade
|
| Gross Profit | 5,820 | 5,526 | 5,567 | 5,983 | 4,801 | 4,185 | Upgrade
|
| Selling, General & Admin | 2,983 | 2,902 | 2,959 | 2,864 | 2,583 | 2,521 | Upgrade
|
| Operating Expenses | 3,008 | 2,902 | 2,959 | 2,864 | 2,583 | 2,610 | Upgrade
|
| Operating Income | 2,812 | 2,625 | 2,608 | 3,119 | 2,218 | 1,574 | Upgrade
|
| Interest Expense | -467.15 | -453.73 | -341.91 | -169.44 | -204.65 | -274.03 | Upgrade
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| Interest & Investment Income | 167.39 | 185.75 | 123.09 | 73.44 | 68.71 | 27.59 | Upgrade
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| Earnings From Equity Investments | 636.53 | 619.61 | 880.14 | 980.82 | 580.06 | 530.41 | Upgrade
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| Currency Exchange Gain (Loss) | -118.54 | 15.95 | 139.55 | 14.29 | -31.11 | -5.5 | Upgrade
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| Other Non Operating Income (Expenses) | 193.32 | 79.89 | 101.26 | 23.76 | 105.04 | 112.07 | Upgrade
|
| EBT Excluding Unusual Items | 3,224 | 3,072 | 3,510 | 4,042 | 2,736 | 1,965 | Upgrade
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| Gain (Loss) on Sale of Investments | 176.73 | 176.73 | 7.2 | 21.79 | -11.15 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -43.92 | -47.14 | -17.18 | -1.39 | 20.81 | 1.19 | Upgrade
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| Other Unusual Items | -125.12 | -123.02 | 35.51 | -46.13 | -110.26 | - | Upgrade
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| Pretax Income | 3,231 | 3,079 | 3,536 | 4,016 | 2,636 | 1,966 | Upgrade
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| Income Tax Expense | 802.8 | 762.44 | 809.32 | 906.81 | 589.52 | 407.08 | Upgrade
|
| Earnings From Continuing Operations | 2,428 | 2,316 | 2,726 | 3,109 | 2,046 | 1,559 | Upgrade
|
| Minority Interest in Earnings | -278.71 | -202.46 | -241.47 | -265.9 | -187 | -143.26 | Upgrade
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| Net Income | 2,150 | 2,114 | 2,485 | 2,843 | 1,859 | 1,416 | Upgrade
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| Net Income to Common | 2,150 | 2,114 | 2,485 | 2,843 | 1,859 | 1,416 | Upgrade
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| Net Income Growth | 6.38% | -14.93% | -12.61% | 52.94% | 31.31% | 5.19% | Upgrade
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| Shares Outstanding (Basic) | 247 | 236 | 236 | 236 | 236 | 236 | Upgrade
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| Shares Outstanding (Diluted) | 262 | 263 | 261 | 244 | 243 | 244 | Upgrade
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| Shares Change (YoY) | -0.07% | 0.80% | 6.60% | 0.68% | -0.36% | 1.07% | Upgrade
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| EPS (Basic) | 8.69 | 8.96 | 10.53 | 12.05 | 7.88 | 6.00 | Upgrade
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| EPS (Diluted) | 8.24 | 8.13 | 9.62 | 11.64 | 7.66 | 5.81 | Upgrade
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| EPS Growth | 5.82% | -15.51% | -17.30% | 51.91% | 31.76% | 4.22% | Upgrade
|
| Free Cash Flow | 298.54 | 2,581 | 1,887 | 1,147 | 860.07 | 1,368 | Upgrade
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| Free Cash Flow Per Share | 1.14 | 9.83 | 7.24 | 4.69 | 3.54 | 5.61 | Upgrade
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| Dividend Per Share | 4.950 | 4.950 | 6.100 | 6.800 | 4.314 | 3.235 | Upgrade
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| Dividend Growth | -18.85% | -18.85% | -10.29% | 57.64% | 33.33% | 3.12% | Upgrade
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| Gross Margin | 7.56% | 8.28% | 7.57% | 8.48% | 8.13% | 7.65% | Upgrade
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| Operating Margin | 3.65% | 3.93% | 3.54% | 4.42% | 3.75% | 2.88% | Upgrade
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| Profit Margin | 2.79% | 3.17% | 3.38% | 4.03% | 3.15% | 2.59% | Upgrade
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| Free Cash Flow Margin | 0.39% | 3.87% | 2.57% | 1.63% | 1.46% | 2.50% | Upgrade
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| EBITDA | 3,156 | 2,972 | 2,945 | 3,381 | 2,457 | 1,768 | Upgrade
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| EBITDA Margin | 4.10% | 4.45% | 4.00% | 4.79% | 4.16% | 3.23% | Upgrade
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| D&A For EBITDA | 344.44 | 347.16 | 337.48 | 262.12 | 238.96 | 193.56 | Upgrade
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| EBIT | 2,812 | 2,625 | 2,608 | 3,119 | 2,218 | 1,574 | Upgrade
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| EBIT Margin | 3.65% | 3.93% | 3.54% | 4.42% | 3.75% | 2.88% | Upgrade
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| Effective Tax Rate | 24.85% | 24.77% | 22.89% | 22.58% | 22.37% | 20.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.