WPG Holdings Limited (TPE: 3702)
Taiwan
· Delayed Price · Currency is TWD 66.00
-2.00 (-2.94%)
Dec 20, 2024, 1:30 PM CST
WPG Holdings 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 |
| Revenue | 832,036 | 671,888 | 775,232 | 778,573 | 609,886 | 527,601 | Upgrade
|
| Revenue Growth (YoY) | 25.06% | -13.33% | -0.43% | 27.66% | 15.60% | -3.22% | Upgrade
|
| Cost of Revenue | 802,227 | 646,502 | 745,644 | 748,872 | 586,836 | 505,173 | Upgrade
|
| Gross Profit | 29,809 | 25,386 | 29,588 | 29,701 | 23,050 | 22,428 | Upgrade
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| Selling, General & Admin | 16,398 | 14,637 | 14,757 | 15,883 | 13,023 | 12,808 | Upgrade
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| Operating Expenses | 15,954 | 14,991 | 14,888 | 15,897 | 13,000 | 12,716 | Upgrade
|
| Operating Income | 13,855 | 10,395 | 14,700 | 13,804 | 10,050 | 9,713 | Upgrade
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| Interest Expense | -7,574 | -6,170 | -4,135 | -1,699 | -1,714 | -2,146 | Upgrade
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| Interest & Investment Income | 686.49 | 710.41 | 473.02 | 128.04 | 82.37 | 72.65 | Upgrade
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| Earnings From Equity Investments | 1,105 | 756.66 | 1,658 | 1,820 | 861.66 | 22.12 | Upgrade
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| Currency Exchange Gain (Loss) | 850.54 | 477.38 | 404.95 | 24.41 | 539.38 | 492.57 | Upgrade
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| Other Non Operating Income (Expenses) | -1,947 | -26.32 | -170.75 | -219.02 | 63.77 | 12.64 | Upgrade
|
| EBT Excluding Unusual Items | 6,976 | 6,143 | 12,930 | 13,858 | 9,883 | 8,167 | Upgrade
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| Impairment of Goodwill | - | - | -54.26 | -422.04 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4,201 | 4,148 | -172.82 | 529.29 | 5.79 | 22.55 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.68 | -5.87 | -2.05 | 455.69 | -0.67 | -1.94 | Upgrade
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| Asset Writedown | - | -0.77 | - | - | - | - | Upgrade
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| Other Unusual Items | -9.48 | -2.06 | 9.06 | -245.8 | -0.3 | - | Upgrade
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| Pretax Income | 11,159 | 10,282 | 12,710 | 14,175 | 9,888 | 8,188 | Upgrade
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| Income Tax Expense | 1,885 | 2,084 | 2,133 | 2,527 | 1,687 | 1,682 | Upgrade
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| Earnings From Continuing Operations | 9,274 | 8,198 | 10,577 | 11,648 | 8,201 | 6,506 | Upgrade
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| Minority Interest in Earnings | -135.64 | -88.33 | -64.97 | -150.78 | -77.15 | -52.56 | Upgrade
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| Net Income | 9,138 | 8,109 | 10,512 | 11,497 | 8,123 | 6,453 | Upgrade
|
| Preferred Dividends & Other Adjustments | 400 | 400 | 400 | 400 | 115.07 | - | Upgrade
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| Net Income to Common | 8,738 | 7,709 | 10,112 | 11,097 | 8,008 | 6,453 | Upgrade
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| Net Income Growth | 52.21% | -22.86% | -8.56% | 41.53% | 25.88% | -13.52% | Upgrade
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| Shares Outstanding (Basic) | 1,679 | 1,679 | 1,679 | 1,679 | 1,679 | 1,679 | Upgrade
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| Shares Outstanding (Diluted) | 1,679 | 1,680 | 1,681 | 1,681 | 1,680 | 1,680 | Upgrade
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| Shares Change (YoY) | -0.06% | -0.08% | 0.01% | 0.04% | 0.02% | -4.92% | Upgrade
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| EPS (Basic) | 5.20 | 4.59 | 6.02 | 6.61 | 4.77 | 3.84 | Upgrade
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| EPS (Diluted) | 5.20 | 4.59 | 6.02 | 6.60 | 4.77 | 3.84 | Upgrade
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| EPS Growth | 55.82% | -23.75% | -8.79% | 38.38% | 24.21% | -9.00% | Upgrade
|
| Free Cash Flow | -5,367 | 15,558 | -6,657 | -20,909 | 11,785 | -1,843 | Upgrade
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| Free Cash Flow Per Share | -3.20 | 9.26 | -3.96 | -12.44 | 7.01 | -1.10 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 3.850 | 3.500 | 3.100 | 2.400 | Upgrade
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| Dividend Growth | -9.09% | -9.09% | 10.00% | 12.90% | 29.17% | -11.11% | Upgrade
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| Gross Margin | 3.58% | 3.78% | 3.82% | 3.81% | 3.78% | 4.25% | Upgrade
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| Operating Margin | 1.67% | 1.55% | 1.90% | 1.77% | 1.65% | 1.84% | Upgrade
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| Profit Margin | 1.05% | 1.15% | 1.30% | 1.43% | 1.31% | 1.22% | Upgrade
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| Free Cash Flow Margin | -0.65% | 2.32% | -0.86% | -2.69% | 1.93% | -0.35% | Upgrade
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| EBITDA | 14,424 | 10,922 | 15,155 | 14,219 | 10,342 | 9,989 | Upgrade
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| EBITDA Margin | 1.73% | 1.63% | 1.95% | 1.83% | 1.70% | 1.89% | Upgrade
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| D&A For EBITDA | 569.33 | 527.2 | 455.33 | 415.72 | 292.29 | 276.6 | Upgrade
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| EBIT | 13,855 | 10,395 | 14,700 | 13,804 | 10,050 | 9,713 | Upgrade
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| EBIT Margin | 1.67% | 1.55% | 1.90% | 1.77% | 1.65% | 1.84% | Upgrade
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| Effective Tax Rate | 16.89% | 20.27% | 16.78% | 17.83% | 17.06% | 20.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.