Global Brands Manufacture Ltd. (TPE: 6191)
Taiwan
· Delayed Price · Currency is TWD 62.30
-0.60 (-0.95%)
Jan 20, 2025, 1:30 PM CST
Global Brands Manufacture 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 | 22,330 | 22,879 | 24,251 | 27,621 | 22,816 | 21,846 | Upgrade
|
| Revenue Growth (YoY) | -3.49% | -5.66% | -12.20% | 21.06% | 4.44% | -2.03% | Upgrade
|
| Cost of Revenue | 16,385 | 17,501 | 19,928 | 22,526 | 18,410 | 18,757 | Upgrade
|
| Gross Profit | 5,945 | 5,379 | 4,323 | 5,095 | 4,406 | 3,088 | Upgrade
|
| Selling, General & Admin | 2,041 | 1,816 | 1,658 | 1,964 | 1,962 | 1,977 | Upgrade
|
| Research & Development | 24.71 | 28.79 | 28.18 | 28.08 | 58.77 | 61.92 | Upgrade
|
| Operating Expenses | 2,038 | 1,846 | 1,696 | 1,991 | 2,048 | 2,035 | Upgrade
|
| Operating Income | 3,907 | 3,532 | 2,627 | 3,104 | 2,358 | 1,053 | Upgrade
|
| Interest Expense | -174.6 | -156.59 | -111.31 | -47.92 | -99.8 | -196.6 | Upgrade
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| Interest & Investment Income | 645.46 | 515.36 | 225.15 | 176.18 | 148.64 | 316.09 | Upgrade
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| Earnings From Equity Investments | 63.19 | 129.18 | 183.27 | 379.34 | 46.34 | 34.4 | Upgrade
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| Currency Exchange Gain (Loss) | 95.61 | -19.82 | 386.68 | -33.45 | -138.59 | -88.53 | Upgrade
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| Other Non Operating Income (Expenses) | -18.31 | 188.23 | 175.68 | 116.39 | 152.53 | 168.23 | Upgrade
|
| EBT Excluding Unusual Items | 4,518 | 4,189 | 3,486 | 3,695 | 2,467 | 1,287 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -26.62 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.79 | - | - | 8.42 | 4.43 | 18.4 | Upgrade
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| Gain (Loss) on Sale of Assets | -78.96 | -60.28 | 44.99 | 16.09 | -26.74 | -19.52 | Upgrade
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| Asset Writedown | -13.3 | -13.3 | - | 0.12 | -92.23 | -106.56 | Upgrade
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| Pretax Income | 4,434 | 4,115 | 3,531 | 3,719 | 2,352 | 1,153 | Upgrade
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| Income Tax Expense | 1,372 | 950.68 | 1,017 | 741.89 | 686.33 | 298.21 | Upgrade
|
| Earnings From Continuing Operations | 3,062 | 3,165 | 2,515 | 2,977 | 1,666 | 854.4 | Upgrade
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| Minority Interest in Earnings | -2.78 | -5.62 | -41.99 | -85.91 | 97.24 | 175.71 | Upgrade
|
| Net Income | 3,059 | 3,159 | 2,473 | 2,891 | 1,763 | 1,030 | Upgrade
|
| Net Income to Common | 3,059 | 3,159 | 2,473 | 2,891 | 1,763 | 1,030 | Upgrade
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| Net Income Growth | 3.31% | 27.76% | -14.48% | 63.99% | 71.16% | 84.83% | Upgrade
|
| Shares Outstanding (Basic) | 473 | 470 | 472 | 499 | 474 | 471 | Upgrade
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| Shares Outstanding (Diluted) | 474 | 471 | 473 | 500 | 475 | 472 | Upgrade
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| Shares Change (YoY) | 0.58% | -0.56% | -5.43% | 5.29% | 0.67% | 0.90% | Upgrade
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| EPS (Basic) | 6.47 | 6.73 | 5.24 | 5.79 | 3.72 | 2.19 | Upgrade
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| EPS (Diluted) | 6.45 | 6.71 | 5.23 | 5.78 | 3.71 | 2.18 | Upgrade
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| EPS Growth | 2.45% | 28.30% | -9.52% | 55.94% | 69.65% | 83.13% | Upgrade
|
| Free Cash Flow | 2,190 | 3,389 | 4,131 | 1,603 | 2,053 | 499.83 | Upgrade
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| Free Cash Flow Per Share | 4.62 | 7.20 | 8.73 | 3.20 | 4.32 | 1.06 | Upgrade
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| Dividend Per Share | 3.300 | 3.300 | 2.600 | 1.751 | 0.870 | 0.543 | Upgrade
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| Dividend Growth | 26.92% | 26.92% | 48.48% | 101.37% | 60.00% | 66.67% | Upgrade
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| Gross Margin | 26.62% | 23.51% | 17.83% | 18.45% | 19.31% | 14.14% | Upgrade
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| Operating Margin | 17.50% | 15.44% | 10.83% | 11.24% | 10.33% | 4.82% | Upgrade
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| Profit Margin | 13.70% | 13.81% | 10.20% | 10.47% | 7.73% | 4.72% | Upgrade
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| Free Cash Flow Margin | 9.81% | 14.81% | 17.04% | 5.80% | 9.00% | 2.29% | Upgrade
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| EBITDA | 4,910 | 4,692 | 3,726 | 4,071 | 3,568 | 2,427 | Upgrade
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| EBITDA Margin | 21.99% | 20.51% | 15.36% | 14.74% | 15.64% | 11.11% | Upgrade
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| D&A For EBITDA | 1,003 | 1,159 | 1,099 | 966.73 | 1,211 | 1,374 | Upgrade
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| EBIT | 3,907 | 3,532 | 2,627 | 3,104 | 2,358 | 1,053 | Upgrade
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| EBIT Margin | 17.50% | 15.44% | 10.83% | 11.24% | 10.33% | 4.82% | Upgrade
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| Effective Tax Rate | 30.95% | 23.10% | 28.80% | 19.95% | 29.18% | 25.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.