Transcom, Inc. (TPE: 5222)
Taiwan
· Delayed Price · Currency is TWD 121.50
+2.50 (2.10%)
Jan 20, 2025, 1:30 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 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 | 1,346 | 1,251 | 1,035 | 916.7 | 706.04 | 569.73 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 20.89% | 12.87% | 29.84% | 23.93% | 57.87% | Upgrade
|
| Cost of Revenue | 616.63 | 554.94 | 469.87 | 422 | 320.97 | 258.75 | Upgrade
|
| Gross Profit | 729.25 | 695.87 | 564.79 | 494.7 | 385.06 | 310.98 | Upgrade
|
| Selling, General & Admin | 181.54 | 175.22 | 152.24 | 137.12 | 125.97 | 88.35 | Upgrade
|
| Research & Development | 64.33 | 57.85 | 46.2 | 46.76 | 50.06 | 40.1 | Upgrade
|
| Operating Expenses | 238.81 | 230.16 | 199.92 | 182.39 | 178.55 | 128.99 | Upgrade
|
| Operating Income | 490.44 | 465.71 | 364.87 | 312.31 | 206.52 | 182 | Upgrade
|
| Interest Expense | -3.44 | -2.99 | -2.5 | -1.93 | -3.69 | -1.77 | Upgrade
|
| Interest & Investment Income | 48.9 | 24.76 | 23.9 | 1.01 | 0.41 | 0.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.08 | -0.28 | 3.05 | 0.06 | -0.08 | -0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.44 | -7.24 | -2.23 | -8.88 | -5.91 | -11.27 | Upgrade
|
| EBT Excluding Unusual Items | 523.4 | 479.97 | 387.09 | 302.57 | 197.24 | 168.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.25 | 52.86 | -65.78 | 2.37 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -1.59 | 0.49 | -0.02 | -0.17 | -0.78 | Upgrade
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| Pretax Income | 540.65 | 531.24 | 321.8 | 304.92 | 197.07 | 167.96 | Upgrade
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| Income Tax Expense | 99.58 | 94.71 | 72.33 | 58.32 | 32.95 | 27.14 | Upgrade
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| Net Income | 441.07 | 436.54 | 249.47 | 246.6 | 164.12 | 140.82 | Upgrade
|
| Net Income to Common | 441.07 | 436.54 | 249.47 | 246.6 | 164.12 | 140.82 | Upgrade
|
| Net Income Growth | 6.52% | 74.99% | 1.16% | 50.26% | 16.55% | 178.75% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 81 | 74 | 66 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 82 | 82 | 75 | 67 | 66 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.31% | 9.94% | 11.15% | 2.28% | 0.61% | Upgrade
|
| EPS (Basic) | 5.39 | 5.35 | 3.07 | 3.34 | 2.49 | 2.16 | Upgrade
|
| EPS (Diluted) | 5.35 | 5.30 | 3.04 | 3.31 | 2.45 | 2.14 | Upgrade
|
| EPS Growth | 6.46% | 74.55% | -8.15% | 35.13% | 14.21% | 176.10% | Upgrade
|
| Free Cash Flow | 480 | 355.08 | 95.57 | 169.81 | 88.88 | -20.57 | Upgrade
|
| Free Cash Flow Per Share | 5.82 | 4.31 | 1.16 | 2.27 | 1.32 | -0.31 | Upgrade
|
| Dividend Per Share | 3.636 | 3.636 | 2.479 | 2.893 | 0.843 | 1.687 | Upgrade
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| Dividend Growth | 46.66% | 46.66% | -14.28% | 243.01% | -50.00% | 530.03% | Upgrade
|
| Gross Margin | 54.18% | 55.63% | 54.59% | 53.97% | 54.54% | 54.58% | Upgrade
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| Operating Margin | 36.44% | 37.23% | 35.26% | 34.07% | 29.25% | 31.94% | Upgrade
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| Profit Margin | 32.77% | 34.90% | 24.11% | 26.90% | 23.25% | 24.72% | Upgrade
|
| Free Cash Flow Margin | 35.66% | 28.39% | 9.24% | 18.52% | 12.59% | -3.61% | Upgrade
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| EBITDA | 559.32 | 530.18 | 413.62 | 354.44 | 243.12 | 203.81 | Upgrade
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| EBITDA Margin | 41.56% | 42.39% | 39.98% | 38.66% | 34.43% | 35.77% | Upgrade
|
| D&A For EBITDA | 68.88 | 64.48 | 48.75 | 42.13 | 36.6 | 21.82 | Upgrade
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| EBIT | 490.44 | 465.71 | 364.87 | 312.31 | 206.52 | 182 | Upgrade
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| EBIT Margin | 36.44% | 37.23% | 35.26% | 34.07% | 29.25% | 31.94% | Upgrade
|
| Effective Tax Rate | 18.42% | 17.83% | 22.48% | 19.13% | 16.72% | 16.16% | Upgrade
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| Advertising Expenses | - | 2.24 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.