Lotes Co., Ltd (TPE:3533)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
1,580.00
+5.00 (0.32%)
Mar 18, 2025, 12:40 PM CST

Lotes Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
30,08924,48327,09921,39217,291
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Revenue Growth (YoY)
22.90%-9.65%26.68%23.71%14.60%
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Cost of Revenue
14,32013,00215,16112,83510,361
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Gross Profit
15,76911,48111,9388,5576,930
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Selling, General & Admin
2,7922,3732,3612,1591,760
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Research & Development
2,7312,1742,3012,0311,460
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Operating Expenses
5,5234,5354,6694,1993,221
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Operating Income
10,2476,9467,2694,3583,709
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Interest Expense
-86.36-71.12-55.11-28.3-18.61
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Interest & Investment Income
560.77329.5452.3420.1130.13
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Earnings From Equity Investments
-28.27-17.26---
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Currency Exchange Gain (Loss)
910.0220.15605.58-136.96-296.87
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Other Non Operating Income (Expenses)
292.72376.5351.94328.37230.88
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EBT Excluding Unusual Items
11,8967,5848,2244,5413,655
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Gain (Loss) on Sale of Investments
-5.969.26-6.88--
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Gain (Loss) on Sale of Assets
-20.9-35.81-28.36-3.732.45
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Asset Writedown
--37.32---
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Other Unusual Items
0.070.610.182.4713.06
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Pretax Income
11,8697,5208,1894,5403,670
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Income Tax Expense
2,4881,7931,7801,021834.41
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Earnings From Continuing Operations
9,3815,7276,4083,5192,836
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Minority Interest in Earnings
-104.09-134.01-152.15-46.83-103.23
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Net Income
9,2775,5936,2563,4722,732
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Net Income to Common
9,2775,5936,2563,4722,732
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Net Income Growth
65.87%-10.60%80.17%27.08%31.61%
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Shares Outstanding (Basic)
112110107104103
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Shares Outstanding (Diluted)
113112108106104
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Shares Change (YoY)
1.00%3.18%1.84%2.39%0.23%
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EPS (Basic)
82.7750.6558.7233.3226.41
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EPS (Diluted)
82.3350.1957.8832.6926.34
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EPS Growth
64.03%-13.29%77.05%24.12%31.31%
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Free Cash Flow
6,3096,4744,056-942.161,695
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Free Cash Flow Per Share
55.9558.0037.49-8.8716.33
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Dividend Per Share
41.50026.00025.18015.92013.300
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Dividend Growth
59.62%3.26%58.17%19.70%26.67%
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Gross Margin
52.41%46.89%44.05%40.00%40.08%
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Operating Margin
34.05%28.37%26.82%20.37%21.45%
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Profit Margin
30.83%22.84%23.09%16.23%15.80%
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Free Cash Flow Margin
20.97%26.44%14.97%-4.40%9.80%
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EBITDA
12,2919,1139,3055,7054,699
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EBITDA Margin
40.85%37.22%34.34%26.67%27.17%
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D&A For EBITDA
2,0442,1672,0361,347989.75
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EBIT
10,2476,9467,2694,3583,709
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EBIT Margin
34.05%28.37%26.82%20.37%21.45%
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Effective Tax Rate
20.96%23.85%21.74%22.49%22.74%
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Source: S&P Capital IQ. Standard template. Financial Sources.