Nichidenbo Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	12,141	10,656	10,441	10,360	9,241
Revenue Growth (YoY)	13.94%	2.06%	0.78%	12.10%	4.78%
Cost of Revenue	10,194	9,014	8,660	8,612	7,641
Gross Profit	1,947	1,642	1,780	1,748	1,601
Selling, General & Admin	833.68	768.05	887.98	740.64	687
Research & Development	-	-	-	-	56.9
Operating Expenses	832.34	769.02	887.82	727.12	713.93
Operating Income	1,115	873.19	892.42	1,021	886.63
Interest Expense	-94.23	-78.55	-40.12	-14.22	-18.7
Interest & Investment Income	40.37	59.82	35.82	18.99	21.61
Earnings From Equity Investments	38.4	-	-	-	-
Currency Exchange Gain (Loss)	97.82	20.09	138.56	-11.01	-26.02
Other Non Operating Income (Expenses)	19.2	44.87	-660.55	18.1	19.51
EBT Excluding Unusual Items	1,217	919.42	366.13	1,033	883.04
Impairment of Goodwill	-	-	-	-13.12	-
Gain (Loss) on Sale of Investments	1.64	3.3	658.35	2.65	1.16
Gain (Loss) on Sale of Assets	-0.01	-0.02	-0.69	0.05	0.11
Asset Writedown	-	-	-3.45	-	-
Other Unusual Items	-	-	-	0	-
Pretax Income	1,218	922.69	1,020	1,023	884.3
Income Tax Expense	253.17	202.39	229.74	250.15	256.76
Earnings From Continuing Operations	965.03	720.31	790.6	772.5	627.54
Earnings From Discontinued Operations	-	-	759.9	105.87	-
Net Income to Company	965.03	720.31	1,551	878.37	627.54
Minority Interest in Earnings	-18.23	-14	-62.46	-58.95	-27.79
Net Income	946.8	706.31	1,488	819.42	599.76
Net Income to Common	946.8	706.31	1,488	819.42	599.76
Net Income Growth	34.05%	-52.53%	81.60%	36.63%	1.10%
Shares Outstanding (Basic)	209	209	186	179	179
Shares Outstanding (Diluted)	212	212	189	180	180
Shares Change (YoY)	0.27%	12.29%	4.70%	0.07%	-0.02%
EPS (Basic)	4.52	3.39	8.01	4.59	3.36
EPS (Diluted)	4.46	3.33	7.89	4.55	3.33
EPS Growth	33.93%	-57.79%	73.41%	36.64%	1.22%
Free Cash Flow	-159.1	953.12	951.17	22.85	449.9
Free Cash Flow Per Share	-0.75	4.50	5.04	0.13	2.50
Dividend Per Share	4.200	3.400	5.500	4.000	3.100
Dividend Growth	23.53%	-38.18%	37.50%	29.03%	-11.43%
Gross Margin	16.04%	15.41%	17.05%	16.88%	17.32%
Operating Margin	9.18%	8.20%	8.55%	9.86%	9.59%
Profit Margin	7.80%	6.63%	14.25%	7.91%	6.49%
Free Cash Flow Margin	-1.31%	8.95%	9.11%	0.22%	4.87%
EBITDA	1,132	889.26	910.63	1,038	905.43
EBITDA Margin	9.33%	8.34%	8.72%	10.02%	9.80%
D&A For EBITDA	17.32	16.08	18.21	16.32	18.8
EBIT	1,115	873.19	892.42	1,021	886.63
EBIT Margin	9.18%	8.19%	8.55%	9.86%	9.59%
Effective Tax Rate	20.78%	21.93%	22.52%	24.46%	29.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.