Taiwan Mobile Co., Ltd. (TPE: 3045)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
116.00
0.00 (0.00%)
Dec 19, 2024, 1:30 PM CST

Taiwan Mobile Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
196,821183,348172,206156,110132,861124,421
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Revenue Growth (YoY)
9.13%6.47%10.31%17.50%6.78%4.79%
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Cost of Revenue
158,692148,586138,981124,735101,41591,612
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Gross Profit
38,12934,76233,22531,37531,44632,809
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Selling, General & Admin
18,95517,30516,49415,53815,31615,711
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Research & Development
642.54511.57391.27242.61215163.17
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Other Operating Expenses
-1,097-868.86-810.99-684-332.57-499.77
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Operating Expenses
18,87017,21816,33215,32215,39015,615
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Operating Income
19,25917,54516,89316,05316,05617,193
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Interest Expense
-1,375-1,029-737.13-627.81-618.59-574.78
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Interest & Investment Income
1,090228.43110.4456.3766.12232.52
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Earnings From Equity Investments
-123.45-51.4210.15-19.6899.8910.49
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Currency Exchange Gain (Loss)
53.99-8.843.12-10.65-5.93-40.89
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Other Non Operating Income (Expenses)
37.6536.5355.3526.7121.4777.37
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EBT Excluding Unusual Items
18,94216,72016,37515,47815,71916,898
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Impairment of Goodwill
-----13.33-40.16
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Gain (Loss) on Sale of Investments
158.08215.57112.1894.9273.711.04
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Gain (Loss) on Sale of Assets
476.81618.75-213.378.69-321.71-277.12
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Asset Writedown
-83.16-83.16-82.23---
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Pretax Income
19,49317,47116,19115,58215,45816,582
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Income Tax Expense
3,5483,1363,2202,7563,0643,290
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Earnings From Continuing Operations
15,94514,33512,97112,82512,39413,292
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Net Income to Company
15,94514,33512,97112,82512,39413,292
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Minority Interest in Earnings
-1,994-2,061-1,946-1,837-1,107-810.7
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Net Income
13,95112,27411,02610,98811,28712,481
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Net Income to Common
13,95112,27411,02610,98811,28712,481
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Net Income Growth
25.03%11.32%0.34%-2.64%-9.57%-8.51%
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Shares Outstanding (Basic)
2,9912,8382,8202,8152,8122,768
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Shares Outstanding (Diluted)
2,9962,8422,8242,8252,8242,824
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Shares Change (YoY)
6.04%0.64%-0.02%0.01%0.02%0.06%
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EPS (Basic)
4.664.333.913.904.014.51
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EPS (Diluted)
4.654.323.903.894.004.44
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EPS Growth
17.79%10.77%0.22%-2.68%-9.86%-8.77%
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Free Cash Flow
23,72120,30519,40119,32020,43923,370
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Free Cash Flow Per Share
7.927.146.876.847.248.28
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Dividend Per Share
4.3004.3004.3004.3004.3004.750
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Dividend Growth
0%0%0%0.01%-9.48%-14.40%
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Gross Margin
19.37%18.96%19.29%20.10%23.67%26.37%
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Operating Margin
9.79%9.57%9.81%10.28%12.08%13.82%
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Profit Margin
7.09%6.69%6.40%7.04%8.50%10.03%
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Free Cash Flow Margin
12.05%11.07%11.27%12.38%15.38%18.78%
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EBITDA
35,18931,01129,90328,82926,94829,012
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EBITDA Margin
17.88%16.91%17.36%18.47%20.28%23.32%
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D&A For EBITDA
15,93013,46613,01112,77610,89211,819
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EBIT
19,25917,54516,89316,05316,05617,193
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EBIT Margin
9.79%9.57%9.81%10.28%12.08%13.82%
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Effective Tax Rate
18.20%17.95%19.89%17.69%19.82%19.84%
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Source: S&P Capital IQ. Standard template. Financial Sources.