Transcom, Inc. (TPE:5222)
Taiwan
· Delayed Price · Currency is TWD 107.00
+1.50 (1.42%)
May 16, 2025, 1:35 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,290 | 1,302 | 1,251 | 1,035 | 916.7 | 706.04 | Upgrade
|
| Revenue Growth (YoY) | -1.28% | 4.07% | 20.89% | 12.87% | 29.84% | 23.93% | Upgrade
|
| Cost of Revenue | 596.35 | 618.06 | 554.94 | 469.87 | 422 | 320.97 | Upgrade
|
| Gross Profit | 693.65 | 683.63 | 695.87 | 564.79 | 494.7 | 385.06 | Upgrade
|
| Selling, General & Admin | 179.81 | 176.02 | 175.22 | 152.24 | 137.12 | 125.97 | Upgrade
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| Research & Development | 62.14 | 62.68 | 57.85 | 46.2 | 46.76 | 50.06 | Upgrade
|
| Operating Expenses | 243.56 | 239.67 | 230.16 | 199.92 | 182.39 | 178.55 | Upgrade
|
| Operating Income | 450.09 | 443.96 | 465.71 | 364.87 | 312.31 | 206.52 | Upgrade
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| Interest Expense | -4.39 | -4.07 | -2.99 | -2.5 | -1.93 | -3.69 | Upgrade
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| Interest & Investment Income | 44.61 | 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
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| Other Non Operating Income (Expenses) | -5.84 | -6.55 | -7.24 | -2.23 | -8.88 | -5.91 | Upgrade
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| EBT Excluding Unusual Items | 493.7 | 489.13 | 479.97 | 387.09 | 302.57 | 197.24 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 52.86 | -65.78 | 2.37 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -1.59 | 0.49 | -0.02 | -0.17 | Upgrade
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| Pretax Income | 493.59 | 489.02 | 531.24 | 321.8 | 304.92 | 197.07 | Upgrade
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| Income Tax Expense | 93.87 | 92.69 | 94.71 | 72.33 | 58.32 | 32.95 | Upgrade
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| Net Income | 399.72 | 396.32 | 436.54 | 249.47 | 246.6 | 164.12 | Upgrade
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| Net Income to Common | 399.72 | 396.32 | 436.54 | 249.47 | 246.6 | 164.12 | Upgrade
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| Net Income Growth | -13.41% | -9.21% | 74.99% | 1.16% | 50.26% | 16.55% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 82 | 81 | 74 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 75 | 67 | Upgrade
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| Shares Change (YoY) | -0.21% | 0.12% | 0.29% | 9.94% | 11.15% | 2.28% | Upgrade
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| EPS (Basic) | 4.88 | 4.84 | 5.35 | 3.07 | 3.34 | 2.49 | Upgrade
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| EPS (Diluted) | 4.86 | 4.81 | 5.30 | 3.04 | 3.31 | 2.45 | Upgrade
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| EPS Growth | -13.27% | -9.25% | 74.55% | -8.15% | 35.13% | 14.21% | Upgrade
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| Free Cash Flow | 429.06 | 504.25 | 355.08 | 95.57 | 169.81 | 88.88 | Upgrade
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| Free Cash Flow Per Share | 5.22 | 6.12 | 4.31 | 1.16 | 2.27 | 1.32 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 3.636 | 2.479 | 2.893 | 0.843 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 46.66% | -14.29% | 243.01% | -50.00% | Upgrade
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| Gross Margin | 53.77% | 52.52% | 55.63% | 54.59% | 53.97% | 54.54% | Upgrade
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| Operating Margin | 34.89% | 34.11% | 37.23% | 35.27% | 34.07% | 29.25% | Upgrade
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| Profit Margin | 30.99% | 30.45% | 34.90% | 24.11% | 26.90% | 23.24% | Upgrade
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| Free Cash Flow Margin | 33.26% | 38.74% | 28.39% | 9.24% | 18.52% | 12.59% | Upgrade
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| EBITDA | 519.89 | 513.47 | 530.18 | 413.62 | 354.44 | 243.12 | Upgrade
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| EBITDA Margin | 40.30% | 39.45% | 42.39% | 39.98% | 38.66% | 34.44% | Upgrade
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| D&A For EBITDA | 69.8 | 69.5 | 64.48 | 48.75 | 42.13 | 36.6 | Upgrade
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| EBIT | 450.09 | 443.96 | 465.71 | 364.87 | 312.31 | 206.52 | Upgrade
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| EBIT Margin | 34.89% | 34.11% | 37.23% | 35.27% | 34.07% | 29.25% | Upgrade
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| Effective Tax Rate | 19.02% | 18.95% | 17.83% | 22.48% | 19.13% | 16.72% | Upgrade
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| Advertising Expenses | - | 2.14 | - | - | - | - | Upgrade
|
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.