Trade-Van Information Services Co. (TPE: 6183)
Taiwan
· Delayed Price · Currency is TWD 90.90
-0.50 (-0.55%)
Jan 20, 2025, 1:30 PM CST
Trade-Van Information Services Co. 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 | 2,486 | 2,297 | 2,269 | 2,234 | 1,899 | 1,725 | Upgrade
|
| Revenue Growth (YoY) | 13.04% | 1.25% | 1.55% | 17.62% | 10.08% | 8.96% | Upgrade
|
| Cost of Revenue | 1,450 | 1,285 | 1,280 | 1,327 | 1,142 | 1,064 | Upgrade
|
| Gross Profit | 1,036 | 1,012 | 989.26 | 907.02 | 757.76 | 661.94 | Upgrade
|
| Selling, General & Admin | 432.44 | 417.22 | 414.98 | 368.71 | 317.65 | 286.04 | Upgrade
|
| Research & Development | 41.32 | 34.67 | 19.75 | 21.96 | 20.32 | 23.31 | Upgrade
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| Operating Expenses | 475.89 | 452.11 | 435.38 | 390.79 | 337.96 | 309.57 | Upgrade
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| Operating Income | 559.85 | 560.34 | 553.87 | 516.23 | 419.8 | 352.37 | Upgrade
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| Interest Expense | -2.71 | -0.82 | -0.99 | -1.32 | -0.8 | -0.18 | Upgrade
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| Interest & Investment Income | 23.97 | 21.28 | 12.65 | 8.84 | 8.11 | 8.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.67 | -0.73 | 4.81 | -0.45 | -1.43 | -1.95 | Upgrade
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| Other Non Operating Income (Expenses) | 2.24 | 2.89 | 2.3 | 1.92 | 2.06 | 2.26 | Upgrade
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| EBT Excluding Unusual Items | 582.68 | 582.96 | 572.65 | 525.23 | 427.74 | 360.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.52 | 2.59 | 1.92 | 0.61 | -9.31 | 2.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -1.2 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.18 | Upgrade
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| Other Unusual Items | -0.55 | -1.26 | -0.46 | -0.25 | 1.52 | -1.66 | Upgrade
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| Pretax Income | 588.65 | 584.29 | 574.12 | 525.59 | 419.95 | 360.5 | Upgrade
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| Income Tax Expense | 99.33 | 103.63 | 110.02 | 99.93 | 82.74 | 70.25 | Upgrade
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| Earnings From Continuing Operations | 489.32 | 480.67 | 464.09 | 425.66 | 337.21 | 290.25 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 3.03 | Upgrade
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| Net Income to Company | 489.32 | 480.67 | 464.09 | 425.66 | 337.21 | 293.28 | Upgrade
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| Net Income | 489.32 | 480.67 | 464.09 | 425.66 | 337.21 | 293.28 | Upgrade
|
| Net Income to Common | 489.32 | 480.67 | 464.09 | 425.66 | 337.21 | 293.28 | Upgrade
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| Net Income Growth | 9.87% | 3.57% | 9.03% | 26.23% | 14.98% | 4.73% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
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| Shares Outstanding (Diluted) | 151 | 151 | 151 | 151 | 151 | 151 | Upgrade
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| Shares Change (YoY) | -0.06% | -0.04% | -0.01% | 0.07% | -0.06% | -0.02% | Upgrade
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| EPS (Basic) | 3.26 | 3.20 | 3.09 | 2.84 | 2.25 | 1.96 | Upgrade
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| EPS (Diluted) | 3.24 | 3.19 | 3.08 | 2.83 | 2.24 | 1.95 | Upgrade
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| EPS Growth | 9.46% | 3.57% | 8.83% | 26.34% | 14.87% | 4.85% | Upgrade
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| Free Cash Flow | 509.84 | 493.29 | 523.43 | 479.03 | 534.34 | 270.23 | Upgrade
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| Free Cash Flow Per Share | 3.39 | 3.28 | 3.48 | 3.18 | 3.55 | 1.79 | Upgrade
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| Dividend Per Share | 2.750 | 2.750 | 2.500 | 2.050 | 1.810 | 1.750 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 21.95% | 13.26% | 3.43% | 5.42% | Upgrade
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| Gross Margin | 41.67% | 44.07% | 43.60% | 40.60% | 39.89% | 38.36% | Upgrade
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| Operating Margin | 22.52% | 24.39% | 24.41% | 23.11% | 22.10% | 20.42% | Upgrade
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| Profit Margin | 19.69% | 20.92% | 20.46% | 19.05% | 17.75% | 17.00% | Upgrade
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| Free Cash Flow Margin | 20.51% | 21.47% | 23.07% | 21.44% | 28.13% | 15.66% | Upgrade
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| EBITDA | 666.67 | 670.16 | 664.82 | 613.87 | 507.12 | 443.57 | Upgrade
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| EBITDA Margin | 26.82% | 29.17% | 29.30% | 27.48% | 26.70% | 25.71% | Upgrade
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| D&A For EBITDA | 106.82 | 109.82 | 110.94 | 97.64 | 87.32 | 91.2 | Upgrade
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| EBIT | 559.85 | 560.34 | 553.87 | 516.23 | 419.8 | 352.37 | Upgrade
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| EBIT Margin | 22.52% | 24.39% | 24.41% | 23.11% | 22.10% | 20.42% | Upgrade
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| Effective Tax Rate | 16.87% | 17.74% | 19.16% | 19.01% | 19.70% | 19.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.