Nan Pao Resins Chemical Co., Ltd. (TPE: 4766)
Taiwan
· Delayed Price · Currency is TWD 320.00
-2.50 (-0.78%)
Jan 20, 2025, 1:30 PM CST
Nan Pao Resins Chemical 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 | 22,378 | 20,581 | 22,004 | 17,980 | 15,551 | 17,114 | Upgrade
|
| Revenue Growth (YoY) | 8.41% | -6.47% | 22.38% | 15.62% | -9.13% | 6.81% | Upgrade
|
| Cost of Revenue | 15,043 | 14,091 | 16,717 | 13,878 | 11,181 | 12,396 | Upgrade
|
| Gross Profit | 7,335 | 6,490 | 5,288 | 4,102 | 4,370 | 4,718 | Upgrade
|
| Selling, General & Admin | 3,236 | 2,977 | 2,931 | 2,561 | 2,360 | 2,570 | Upgrade
|
| Research & Development | 548.06 | 519.4 | 513.72 | 485.46 | 500.03 | 446 | Upgrade
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| Operating Expenses | 3,819 | 3,526 | 3,463 | 3,050 | 2,869 | 3,036 | Upgrade
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| Operating Income | 3,516 | 2,964 | 1,824 | 1,052 | 1,502 | 1,682 | Upgrade
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| Interest Expense | -113.89 | -104.26 | -86.32 | -54.8 | -58.88 | -69.22 | Upgrade
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| Interest & Investment Income | 225.41 | 460.67 | 512.61 | 107.76 | 95.27 | 89.84 | Upgrade
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| Earnings From Equity Investments | -8.06 | -8.97 | -0.71 | 33.22 | 48.1 | 33.48 | Upgrade
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| Currency Exchange Gain (Loss) | -30.14 | -10.58 | 71.78 | -14.29 | -62.23 | -19.07 | Upgrade
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| Other Non Operating Income (Expenses) | 100.96 | 76.3 | 48.46 | 67.32 | 46.02 | 63.18 | Upgrade
|
| EBT Excluding Unusual Items | 3,690 | 3,378 | 2,370 | 1,191 | 1,570 | 1,780 | Upgrade
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| Impairment of Goodwill | -2.1 | -2.1 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.7 | 18.33 | 19.92 | 11.14 | -7.44 | 12.45 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -19.9 | - | - | - | Upgrade
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| Legal Settlements | - | - | 15.2 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 43.56 | - | Upgrade
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| Pretax Income | 3,693 | 3,394 | 2,385 | 1,203 | 1,606 | 1,793 | Upgrade
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| Income Tax Expense | 934.57 | 827.33 | 522.69 | 273.19 | 338.97 | 477.46 | Upgrade
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| Earnings From Continuing Operations | 2,758 | 2,566 | 1,863 | 929.35 | 1,267 | 1,315 | Upgrade
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| Minority Interest in Earnings | -103.32 | -138.22 | -121.27 | -53.57 | -47.37 | -87.02 | Upgrade
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| Net Income | 2,655 | 2,428 | 1,741 | 875.78 | 1,220 | 1,228 | Upgrade
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| Net Income to Common | 2,655 | 2,428 | 1,741 | 875.78 | 1,220 | 1,228 | Upgrade
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| Net Income Growth | 24.87% | 39.44% | 98.85% | -28.20% | -0.69% | 82.56% | Upgrade
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| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Change (YoY) | -0.13% | -0.11% | 0.11% | -0.03% | 0.02% | 10.03% | Upgrade
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| EPS (Basic) | 22.02 | 20.14 | 14.44 | 7.26 | 10.12 | 10.19 | Upgrade
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| EPS (Diluted) | 21.97 | 20.08 | 14.39 | 7.24 | 10.09 | 10.16 | Upgrade
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| EPS Growth | 24.99% | 39.54% | 98.76% | -28.25% | -0.69% | 66.01% | Upgrade
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| Free Cash Flow | 2,121 | 2,571 | 1,042 | -516.09 | 1,065 | 1,254 | Upgrade
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| Free Cash Flow Per Share | 17.55 | 21.27 | 8.61 | -4.27 | 8.81 | 10.38 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 10.000 | 6.000 | 7.000 | 6.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 66.67% | -14.29% | 16.67% | 20.00% | Upgrade
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| Gross Margin | 32.78% | 31.54% | 24.03% | 22.81% | 28.10% | 27.57% | Upgrade
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| Operating Margin | 15.71% | 14.40% | 8.29% | 5.85% | 9.66% | 9.83% | Upgrade
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| Profit Margin | 11.86% | 11.80% | 7.91% | 4.87% | 7.84% | 7.18% | Upgrade
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| Free Cash Flow Margin | 9.48% | 12.49% | 4.74% | -2.87% | 6.85% | 7.33% | Upgrade
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| EBITDA | 4,128 | 3,516 | 2,248 | 1,441 | 1,835 | 1,990 | Upgrade
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| EBITDA Margin | 18.45% | 17.08% | 10.22% | 8.02% | 11.80% | 11.63% | Upgrade
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| D&A For EBITDA | 612.28 | 551.75 | 423.49 | 389 | 333.73 | 308.25 | Upgrade
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| EBIT | 3,516 | 2,964 | 1,824 | 1,052 | 1,502 | 1,682 | Upgrade
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| EBIT Margin | 15.71% | 14.40% | 8.29% | 5.85% | 9.66% | 9.83% | Upgrade
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| Effective Tax Rate | 25.31% | 24.38% | 21.91% | 22.72% | 21.11% | 26.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.