Asia Vital Components Co., Ltd. (TPE: 3017)
Taiwan
· Delayed Price · Currency is TWD 629.00
+24.00 (3.97%)
Oct 11, 2024, 1:30 PM CST
Asia Vital Components 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 | 64,281 | 59,194 | 56,017 | 47,333 | 39,666 | 36,534 | Upgrade
|
| Revenue Growth (YoY) | 14.04% | 5.67% | 18.35% | 19.33% | 8.57% | 25.69% | Upgrade
|
| Cost of Revenue | 50,054 | 46,806 | 45,167 | 38,947 | 33,434 | 32,220 | Upgrade
|
| Gross Profit | 14,227 | 12,388 | 10,850 | 8,386 | 6,232 | 4,314 | Upgrade
|
| Selling, General & Admin | 1,799 | 1,793 | 1,637 | 1,186 | 1,043 | 1,117 | Upgrade
|
| Research & Development | 3,534 | 3,129 | 2,885 | 2,365 | 1,929 | 1,938 | Upgrade
|
| Operating Expenses | 5,344 | 4,967 | 4,544 | 3,559 | 2,949 | 3,055 | Upgrade
|
| Operating Income | 8,883 | 7,421 | 6,306 | 4,827 | 3,283 | 1,259 | Upgrade
|
| Interest Expense | -431.57 | -433.65 | -272.27 | -146.05 | -186.05 | -211.25 | Upgrade
|
| Interest & Investment Income | 469.75 | 387.86 | 88.08 | 26.39 | 34.73 | 36.94 | Upgrade
|
| Earnings From Equity Investments | 112.57 | 81.18 | 38.61 | 16.75 | 12.46 | 8.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 137.12 | 23.57 | 67.56 | -37.67 | -172.42 | 44.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,025 | 719.5 | 653.14 | 307.89 | 336.98 | 456.94 | Upgrade
|
| EBT Excluding Unusual Items | 10,197 | 8,200 | 6,881 | 4,994 | 3,309 | 1,595 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -27.58 | 1.6 | -0.82 | 0.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -168.64 | -96.39 | -285.83 | -124.79 | -116.01 | -49.15 | Upgrade
|
| Asset Writedown | -52.4 | -78.1 | -78.68 | -103.12 | -255.56 | -52.65 | Upgrade
|
| Other Unusual Items | - | - | - | - | -3.45 | - | Upgrade
|
| Pretax Income | 9,976 | 8,025 | 6,489 | 4,768 | 2,933 | 1,494 | Upgrade
|
| Income Tax Expense | 2,664 | 2,211 | 1,871 | 1,438 | 858.2 | 520.74 | Upgrade
|
| Earnings From Continuing Operations | 7,311 | 5,814 | 4,618 | 3,330 | 2,075 | 973.09 | Upgrade
|
| Minority Interest in Earnings | -703.49 | -509.75 | -455.53 | -429.27 | -158.85 | -15.12 | Upgrade
|
| Net Income | 6,608 | 5,305 | 4,162 | 2,901 | 1,916 | 957.97 | Upgrade
|
| Net Income to Common | 6,608 | 5,305 | 4,162 | 2,901 | 1,916 | 957.97 | Upgrade
|
| Net Income Growth | 45.93% | 27.45% | 43.50% | 51.40% | 99.99% | 34.69% | Upgrade
|
| Shares Outstanding (Basic) | 385 | 376 | 353 | 353 | 353 | 353 | Upgrade
|
| Shares Outstanding (Diluted) | 399 | 387 | 357 | 355 | 355 | 354 | Upgrade
|
| Shares Change (YoY) | 9.00% | 8.56% | 0.49% | 0.06% | 0.05% | -0.04% | Upgrade
|
| EPS (Basic) | 17.18 | 14.11 | 11.78 | 8.21 | 5.42 | 2.71 | Upgrade
|
| EPS (Diluted) | 16.57 | 13.71 | 11.67 | 8.18 | 5.40 | 2.70 | Upgrade
|
| EPS Growth | 34.06% | 17.48% | 42.67% | 51.48% | 100.00% | 35.00% | Upgrade
|
| Free Cash Flow | 10,573 | 6,667 | 5,174 | 1,275 | 2,462 | 798.29 | Upgrade
|
| Free Cash Flow Per Share | 26.50 | 17.22 | 14.51 | 3.59 | 6.94 | 2.25 | Upgrade
|
| Dividend Per Share | 7.000 | 7.000 | 4.996 | 4.300 | 2.800 | 1.300 | Upgrade
|
| Dividend Growth | 40.12% | 40.12% | 16.18% | 53.57% | 115.38% | 30.00% | Upgrade
|
| Gross Margin | 22.13% | 20.93% | 19.37% | 17.72% | 15.71% | 11.81% | Upgrade
|
| Operating Margin | 13.82% | 12.54% | 11.26% | 10.20% | 8.28% | 3.45% | Upgrade
|
| Profit Margin | 10.28% | 8.96% | 7.43% | 6.13% | 4.83% | 2.62% | Upgrade
|
| Free Cash Flow Margin | 16.45% | 11.26% | 9.24% | 2.69% | 6.21% | 2.19% | Upgrade
|
| EBITDA | 10,699 | 9,040 | 7,697 | 6,113 | 4,264 | 2,219 | Upgrade
|
| EBITDA Margin | 16.64% | 15.27% | 13.74% | 12.91% | 10.75% | 6.07% | Upgrade
|
| D&A For EBITDA | 1,816 | 1,619 | 1,392 | 1,285 | 980.79 | 959.36 | Upgrade
|
| EBIT | 8,883 | 7,421 | 6,306 | 4,827 | 3,283 | 1,259 | Upgrade
|
| EBIT Margin | 13.82% | 12.54% | 11.26% | 10.20% | 8.28% | 3.45% | Upgrade
|
| Effective Tax Rate | 26.71% | 27.55% | 28.83% | 30.16% | 29.26% | 34.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.