Excelsior Medical Co., Ltd. (TPE:4104)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
88.30
+0.20 (0.23%)
Apr 2, 2025, 1:35 PM CST

Excelsior Medical Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
8,5398,2337,1876,5736,675
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Revenue
8,5398,2337,1876,5736,675
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Revenue Growth (YoY)
3.71%14.56%9.34%-1.53%3.38%
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Cost of Revenue
6,7576,5645,6735,1995,369
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Gross Profit
1,7811,6701,5141,3741,307
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Selling, General & Admin
1,032973.59893.28770.54774.52
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Other Operating Expenses
-4.14-5.850.931.410.08
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Operating Expenses
1,028966.84907.43779777.5
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Operating Income
753.32702.88606.61595.03529.07
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Interest Expense
-18.65-14.32-5.93-3.65-7.44
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Interest & Investment Income
93.5678.8544.9930.0146.49
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Earnings From Equity Investments
323.19342.3290.24233.43242.03
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Currency Exchange Gain (Loss)
6.3-1.627.78-0.950.74
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Other Non Operating Income (Expenses)
14.0316.2621.2225.1418.6
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EBT Excluding Unusual Items
1,1721,124964.9879.01829.48
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Gain (Loss) on Sale of Investments
1.86-0.69-1.76-6.64-
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Gain (Loss) on Sale of Assets
0.7620.420.16-0.01-0.1
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Other Unusual Items
--0.41.37-
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Pretax Income
1,1741,144963.7873.74829.38
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Income Tax Expense
203.31221.23178.4151.45160.3
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Earnings From Continuing Operations
971.06922.85785.3722.29669.09
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Minority Interest in Earnings
-199.8-176.25-117.85-115.14-97.42
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Net Income
771.26746.61667.45607.15571.67
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Net Income to Common
771.26746.61667.45607.15571.67
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Net Income Growth
3.30%11.86%9.93%6.21%11.06%
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Shares Outstanding (Basic)
163163163163163
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Shares Outstanding (Diluted)
164164164164164
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Shares Change (YoY)
0.01%-0.09%-0.05%0.34%9.73%
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EPS (Basic)
4.724.574.083.723.51
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EPS (Diluted)
4.704.554.073.693.49
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EPS Growth
3.30%11.88%10.16%5.78%1.25%
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Free Cash Flow
2,357-19.27465.53780.36838.72
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Free Cash Flow Per Share
14.37-0.122.834.755.12
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Dividend Per Share
3.8003.6193.3113.0233.023
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Dividend Growth
5.00%9.31%9.50%-6.06%
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Gross Margin
20.86%20.28%21.07%20.90%19.57%
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Operating Margin
8.82%8.54%8.44%9.05%7.93%
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Profit Margin
9.03%9.07%9.29%9.24%8.56%
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Free Cash Flow Margin
27.60%-0.23%6.48%11.87%12.56%
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EBITDA
946.62866.09741.45717.68616.34
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EBITDA Margin
11.09%10.52%10.32%10.92%9.23%
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D&A For EBITDA
193.3163.21134.84122.6587.27
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EBIT
753.32702.88606.61595.03529.07
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EBIT Margin
8.82%8.54%8.44%9.05%7.93%
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Effective Tax Rate
17.31%19.34%18.51%17.33%19.33%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.