Trade-Van Information Services Co. (TPE:6183)

Qualtrics International Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,604	2,555	2,297	2,269	2,234	1,899
Revenue Growth (YoY)	11.38%	11.21%	1.26%	1.55%	17.62%	10.08%
Cost of Revenue	1,491	1,476	1,285	1,280	1,327	1,142
Gross Profit	1,114	1,078	1,012	989.26	907.02	757.76
Selling, General & Admin	450.85	448.57	417.22	414.98	368.71	317.65
Research & Development	39.07	40.44	34.67	19.75	21.96	20.32
Operating Expenses	489.6	489.8	452.11	435.38	390.79	337.96
Operating Income	624.05	588.57	560.34	553.87	516.23	419.8
Interest Expense	-3.55	-3.13	-0.82	-0.99	-1.32	-0.8
Interest & Investment Income	26.18	25.3	21.28	12.65	8.84	8.11
Currency Exchange Gain (Loss)	5.88	8.2	-0.73	4.81	-0.45	-1.43
Other Non Operating Income (Expenses)	1.86	1.89	2.89	2.3	1.92	2.06
EBT Excluding Unusual Items	654.42	620.83	582.96	572.65	525.23	427.74
Gain (Loss) on Sale of Investments	3.27	3.9	2.59	1.92	0.61	-9.31
Gain (Loss) on Sale of Assets	-	-	-0	-	-	-
Other Unusual Items	-0.52	-0.52	-1.26	-0.46	-0.25	1.52
Pretax Income	657.17	624.21	584.29	574.12	525.59	419.95
Income Tax Expense	117.76	113.93	103.63	110.02	99.93	82.74
Earnings From Continuing Operations	539.41	510.28	480.67	464.09	425.66	337.21
Net Income to Company	539.41	510.28	480.67	464.09	425.66	337.21
Net Income	539.41	510.28	480.67	464.09	425.66	337.21
Net Income to Common	539.41	510.28	480.67	464.09	425.66	337.21
Net Income Growth	12.28%	6.16%	3.57%	9.03%	26.23%	14.98%
Shares Outstanding (Basic)	150	150	150	150	150	150
Shares Outstanding (Diluted)	150	150	151	151	151	151
Shares Change (YoY)	-0.06%	-0.06%	-0.04%	-0.01%	0.07%	-0.06%
EPS (Basic)	3.60	3.40	3.20	3.09	2.84	2.25
EPS (Diluted)	3.59	3.39	3.19	3.08	2.83	2.24
EPS Growth	12.89%	6.27%	3.57%	8.83%	26.34%	14.87%
Free Cash Flow	567.25	653.2	493.29	523.43	479.03	534.34
Free Cash Flow Per Share	3.77	4.34	3.28	3.48	3.18	3.55
Dividend Per Share	3.200	3.200	2.750	2.500	2.050	1.810
Dividend Growth	16.36%	16.36%	10.00%	21.95%	13.26%	3.43%
Gross Margin	42.76%	42.21%	44.07%	43.60%	40.60%	39.89%
Operating Margin	23.96%	23.04%	24.39%	24.41%	23.11%	22.10%
Profit Margin	20.71%	19.97%	20.92%	20.46%	19.05%	17.75%
Free Cash Flow Margin	21.78%	25.57%	21.47%	23.07%	21.44%	28.13%
EBITDA	734.15	696.51	670.16	664.82	613.87	507.12
EBITDA Margin	28.19%	27.26%	29.17%	29.30%	27.48%	26.70%
D&A For EBITDA	110.09	107.94	109.82	110.94	97.64	87.32
EBIT	624.05	588.57	560.34	553.87	516.23	419.8
EBIT Margin	23.96%	23.04%	24.39%	24.41%	23.11%	22.10%
Effective Tax Rate	17.92%	18.25%	17.74%	19.16%	19.01%	19.70%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.