Transcom, Inc. (TPE:5222)
138.50
+1.00 (0.73%)
Aug 14, 2025, 2:38 PM CST
Transcom Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
1,139 | 1,302 | 1,251 | 1,035 | 916.7 | 706.04 | Upgrade | |
Revenue Growth (YoY) | -14.00% | 4.07% | 20.89% | 12.87% | 29.84% | 23.93% | Upgrade |
Cost of Revenue | 523.44 | 618.06 | 554.94 | 469.87 | 422 | 320.97 | Upgrade |
Gross Profit | 615.84 | 683.63 | 695.87 | 564.79 | 494.7 | 385.06 | Upgrade |
Selling, General & Admin | 172.77 | 176.02 | 175.22 | 152.24 | 137.12 | 125.97 | Upgrade |
Research & Development | 61.86 | 62.68 | 57.85 | 46.2 | 46.76 | 50.06 | Upgrade |
Operating Expenses | 240.66 | 239.67 | 230.16 | 199.92 | 182.39 | 178.55 | Upgrade |
Operating Income | 375.19 | 443.96 | 465.71 | 364.87 | 312.31 | 206.52 | Upgrade |
Interest Expense | -4.68 | -4.07 | -2.99 | -2.5 | -1.93 | -3.69 | Upgrade |
Interest & Investment Income | 42.91 | 46.56 | 24.76 | 23.9 | 1.01 | 0.41 | Upgrade |
Currency Exchange Gain (Loss) | 9.23 | 9.23 | -0.28 | 3.05 | 0.06 | -0.08 | Upgrade |
Other Non Operating Income (Expenses) | -39.84 | -6.55 | -7.24 | -2.23 | -8.88 | -5.91 | Upgrade |
EBT Excluding Unusual Items | 382.81 | 489.13 | 479.97 | 387.09 | 302.57 | 197.24 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 52.86 | -65.78 | 2.37 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -1.59 | 0.49 | -0.02 | -0.17 | Upgrade |
Pretax Income | 382.7 | 489.02 | 531.24 | 321.8 | 304.92 | 197.07 | Upgrade |
Income Tax Expense | 67.17 | 92.69 | 94.71 | 72.33 | 58.32 | 32.95 | Upgrade |
Net Income | 315.52 | 396.32 | 436.54 | 249.47 | 246.6 | 164.12 | Upgrade |
Net Income to Common | 315.52 | 396.32 | 436.54 | 249.47 | 246.6 | 164.12 | Upgrade |
Net Income Growth | -28.81% | -9.21% | 74.99% | 1.16% | 50.26% | 16.55% | Upgrade |
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 81 | 73 | Upgrade |
Shares Outstanding (Diluted) | 90 | 91 | 91 | 90 | 82 | 74 | Upgrade |
Shares Change (YoY) | -0.41% | 0.12% | 0.29% | 9.94% | 11.15% | 2.28% | Upgrade |
EPS (Basic) | 3.51 | 4.40 | 4.86 | 2.79 | 3.04 | 2.26 | Upgrade |
EPS (Diluted) | 3.50 | 4.37 | 4.82 | 2.76 | 3.01 | 2.22 | Upgrade |
EPS Growth | -28.50% | -9.25% | 74.55% | -8.15% | 35.14% | 14.20% | Upgrade |
Free Cash Flow | 484.44 | 504.25 | 355.08 | 95.57 | 169.81 | 88.88 | Upgrade |
Free Cash Flow Per Share | 5.37 | 5.56 | 3.92 | 1.06 | 2.07 | 1.20 | Upgrade |
Dividend Per Share | - | 3.636 | 3.306 | 2.254 | 2.630 | 0.767 | Upgrade |
Dividend Growth | - | 10.00% | 46.67% | -14.29% | 242.98% | -50.00% | Upgrade |
Gross Margin | 54.05% | 52.52% | 55.63% | 54.59% | 53.97% | 54.54% | Upgrade |
Operating Margin | 32.93% | 34.11% | 37.23% | 35.27% | 34.07% | 29.25% | Upgrade |
Profit Margin | 27.69% | 30.45% | 34.90% | 24.11% | 26.90% | 23.24% | Upgrade |
Free Cash Flow Margin | 42.52% | 38.74% | 28.39% | 9.24% | 18.52% | 12.59% | Upgrade |
EBITDA | 446.3 | 513.47 | 530.18 | 413.62 | 354.44 | 243.12 | Upgrade |
EBITDA Margin | 39.17% | 39.45% | 42.39% | 39.98% | 38.66% | 34.44% | Upgrade |
D&A For EBITDA | 71.12 | 69.5 | 64.48 | 48.75 | 42.13 | 36.6 | Upgrade |
EBIT | 375.19 | 443.96 | 465.71 | 364.87 | 312.31 | 206.52 | Upgrade |
EBIT Margin | 32.93% | 34.11% | 37.23% | 35.27% | 34.07% | 29.25% | Upgrade |
Effective Tax Rate | 17.55% | 18.95% | 17.83% | 22.48% | 19.13% | 16.72% | Upgrade |
Advertising Expenses | - | 2.14 | - | - | - | - | Upgrade |
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.