Topkey Corporation (TPE: 4536)
Taiwan
· Delayed Price · Currency is TWD 209.50
+1.50 (0.72%)
Oct 9, 2024, 1:30 PM CST
Topkey 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 | Jun '24 Jun 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 | 8,228 | 9,267 | 10,965 | 8,692 | 7,234 | 7,225 | Upgrade
|
| Revenue Growth (YoY) | -27.61% | -15.49% | 26.16% | 20.15% | 0.13% | -2.33% | Upgrade
|
| Cost of Revenue | 5,404 | 6,236 | 7,084 | 6,037 | 4,735 | 4,831 | Upgrade
|
| Gross Profit | 2,824 | 3,031 | 3,882 | 2,655 | 2,499 | 2,394 | Upgrade
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| Selling, General & Admin | 872.02 | 874.34 | 932.99 | 871.91 | 773.21 | 816.57 | Upgrade
|
| Research & Development | 439.97 | 447.71 | 402.68 | 342.16 | 310.55 | 371.97 | Upgrade
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| Operating Expenses | 1,312 | 1,328 | 1,340 | 1,216 | 1,085 | 1,186 | Upgrade
|
| Operating Income | 1,511 | 1,703 | 2,541 | 1,439 | 1,414 | 1,208 | Upgrade
|
| Interest Expense | -79.23 | -94.44 | -104.26 | -26.34 | -42.27 | -54.04 | Upgrade
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| Interest & Investment Income | 279.36 | 230.67 | 106.75 | 21.05 | 36.27 | 97.03 | Upgrade
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| Currency Exchange Gain (Loss) | 77.73 | -14.49 | 519.32 | -31.32 | -335.81 | 19.6 | Upgrade
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| Other Non Operating Income (Expenses) | 129.47 | 155.54 | 147.55 | -140.53 | 134.32 | 104.15 | Upgrade
|
| EBT Excluding Unusual Items | 1,919 | 1,980 | 3,211 | 1,261 | 1,206 | 1,375 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -2.94 | 308.33 | 0.66 | 9.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.63 | 7.67 | -1.42 | 5.68 | -4.19 | -1.8 | Upgrade
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| Asset Writedown | 8.79 | 8.66 | -45.27 | -112.29 | - | -153.26 | Upgrade
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| Pretax Income | 1,929 | 1,997 | 3,161 | 1,463 | 1,203 | 1,229 | Upgrade
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| Income Tax Expense | 453.28 | 513.32 | 739.19 | 532.48 | 410.26 | 368.16 | Upgrade
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| Earnings From Continuing Operations | 1,476 | 1,483 | 2,422 | 930.64 | 792.47 | 861.17 | Upgrade
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| Minority Interest in Earnings | -76.4 | -68.06 | -161.95 | -98.99 | -113.45 | 4.61 | Upgrade
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| Net Income | 1,400 | 1,415 | 2,260 | 831.65 | 679.02 | 865.78 | Upgrade
|
| Net Income to Common | 1,400 | 1,415 | 2,260 | 831.65 | 679.02 | 865.78 | Upgrade
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| Net Income Growth | -31.99% | -37.37% | 171.76% | 22.48% | -21.57% | 2.44% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
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| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
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| Shares Change (YoY) | -0.11% | -0.08% | 0.34% | 0.03% | -0.04% | -0.13% | Upgrade
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| EPS (Basic) | 15.41 | 15.58 | 24.89 | 9.16 | 7.48 | 9.53 | Upgrade
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| EPS (Diluted) | 15.32 | 15.49 | 24.71 | 9.12 | 7.45 | 9.50 | Upgrade
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| EPS Growth | -31.89% | -37.31% | 170.94% | 22.42% | -21.58% | 2.59% | Upgrade
|
| Free Cash Flow | 1,536 | 2,011 | 726.36 | 384.03 | 860.82 | 1,172 | Upgrade
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| Free Cash Flow Per Share | 16.81 | 22.00 | 7.94 | 4.21 | 9.45 | 12.86 | Upgrade
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| Dividend Per Share | 8.500 | 8.500 | 11.000 | 6.000 | 5.000 | 6.000 | Upgrade
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| Dividend Growth | -22.73% | -22.73% | 83.33% | 20.00% | -16.67% | 9.09% | Upgrade
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| Gross Margin | 34.32% | 32.71% | 35.40% | 30.54% | 34.54% | 33.13% | Upgrade
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| Operating Margin | 18.37% | 18.38% | 23.18% | 16.55% | 19.54% | 16.72% | Upgrade
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| Profit Margin | 17.01% | 15.27% | 20.61% | 9.57% | 9.39% | 11.98% | Upgrade
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| Free Cash Flow Margin | 18.67% | 21.70% | 6.62% | 4.42% | 11.90% | 16.23% | Upgrade
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| EBITDA | 1,855 | 2,046 | 2,893 | 1,812 | 1,795 | 1,617 | Upgrade
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| EBITDA Margin | 22.54% | 22.08% | 26.38% | 20.85% | 24.81% | 22.38% | Upgrade
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| D&A For EBITDA | 343.31 | 342.83 | 351.55 | 373.65 | 380.77 | 409.26 | Upgrade
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| EBIT | 1,511 | 1,703 | 2,541 | 1,439 | 1,414 | 1,208 | Upgrade
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| EBIT Margin | 18.37% | 18.38% | 23.18% | 16.55% | 19.54% | 16.72% | Upgrade
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| Effective Tax Rate | 23.50% | 25.71% | 23.38% | 36.39% | 34.11% | 29.95% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 242.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.