Polytronics Technology Corp. (TPE:6224)
Taiwan
· Delayed Price · Currency is TWD 47.00
+2.00 (4.44%)
Jun 24, 2025, 1:30 PM CST
Polytronics Technology 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 | 3,020 | 2,925 | 2,794 | 2,943 | 3,082 | 1,767 | Upgrade
|
| Revenue Growth (YoY) | 9.63% | 4.71% | -5.07% | -4.50% | 74.37% | 6.75% | Upgrade
|
| Cost of Revenue | 2,057 | 2,012 | 2,093 | 2,434 | 1,967 | 887.73 | Upgrade
|
| Gross Profit | 962.71 | 913.04 | 700.97 | 508.88 | 1,114 | 879.54 | Upgrade
|
| Selling, General & Admin | 589.57 | 569.8 | 530.39 | 518.1 | 456.1 | 292.73 | Upgrade
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| Research & Development | 244.71 | 244.21 | 223.89 | 175.93 | 154.81 | 143.74 | Upgrade
|
| Operating Expenses | 815.67 | 797.17 | 775.53 | 694.54 | 608.46 | 455.61 | Upgrade
|
| Operating Income | 147.05 | 115.86 | -74.55 | -185.66 | 505.79 | 423.93 | Upgrade
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| Interest Expense | -30.63 | -29.08 | -27.68 | -13.3 | -13.09 | -6.02 | Upgrade
|
| Interest & Investment Income | 18.33 | 17.08 | 13.13 | 7.13 | 6.66 | 6.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.71 | 12.37 | -3.71 | 41.13 | -15.62 | -6.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 100.66 | 99.54 | 125.64 | 123.01 | 86.66 | 64.83 | Upgrade
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| EBT Excluding Unusual Items | 239.11 | 215.78 | 32.83 | -27.7 | 570.39 | 482.61 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.64 | -7.63 | 4.3 | - | 0.34 | 0.71 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.41 | -1.75 | -4.45 | -1.32 | 0.08 | -1.83 | Upgrade
|
| Asset Writedown | -11.05 | -11.05 | - | - | - | - | Upgrade
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| Pretax Income | 226.01 | 195.35 | 32.68 | -29.02 | 570.82 | 481.49 | Upgrade
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| Income Tax Expense | 82.34 | 72.04 | 61.65 | 77.18 | 119.83 | 80.85 | Upgrade
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| Earnings From Continuing Operations | 143.67 | 123.3 | -28.97 | -106.2 | 450.99 | 400.64 | Upgrade
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| Minority Interest in Earnings | 58.04 | 67.64 | 135.32 | 196.13 | 59.07 | - | Upgrade
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| Net Income | 201.72 | 190.95 | 106.35 | 89.94 | 510.05 | 400.64 | Upgrade
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| Net Income to Common | 201.72 | 190.95 | 106.35 | 89.94 | 510.05 | 400.64 | Upgrade
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| Net Income Growth | 58.35% | 79.54% | 18.25% | -82.37% | 27.31% | 8.85% | Upgrade
|
| Shares Outstanding (Basic) | 86 | 86 | 86 | 86 | 85 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 89 | 86 | 86 | 87 | 81 | Upgrade
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| Shares Change (YoY) | 1.74% | 3.19% | -0.12% | -0.75% | 7.90% | -0.24% | Upgrade
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| EPS (Basic) | 2.36 | 2.23 | 1.24 | 1.05 | 6.02 | 5.01 | Upgrade
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| EPS (Diluted) | 2.27 | 2.14 | 1.23 | 1.04 | 5.89 | 4.96 | Upgrade
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| EPS Growth | 54.90% | 73.98% | 18.27% | -82.34% | 18.71% | 9.01% | Upgrade
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| Free Cash Flow | 372.47 | 189.24 | 308.18 | 23.34 | -245.31 | 351.99 | Upgrade
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| Free Cash Flow Per Share | 4.21 | 2.12 | 3.57 | 0.27 | -2.82 | 4.36 | Upgrade
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| Dividend Per Share | 1.750 | 1.750 | 1.500 | 1.500 | 4.250 | 4.250 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | - | -64.71% | - | 6.25% | Upgrade
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| Gross Margin | 31.88% | 31.21% | 25.09% | 17.29% | 36.16% | 49.77% | Upgrade
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| Operating Margin | 4.87% | 3.96% | -2.67% | -6.31% | 16.41% | 23.99% | Upgrade
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| Profit Margin | 6.68% | 6.53% | 3.81% | 3.06% | 16.55% | 22.67% | Upgrade
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| Free Cash Flow Margin | 12.33% | 6.47% | 11.03% | 0.79% | -7.96% | 19.92% | Upgrade
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| EBITDA | 365.44 | 334.19 | 155.1 | 42.66 | 663.23 | 513.49 | Upgrade
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| EBITDA Margin | 12.10% | 11.42% | 5.55% | 1.45% | 21.52% | 29.05% | Upgrade
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| D&A For EBITDA | 218.39 | 218.33 | 229.65 | 228.32 | 157.44 | 89.56 | Upgrade
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| EBIT | 147.05 | 115.86 | -74.55 | -185.66 | 505.79 | 423.93 | Upgrade
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| EBIT Margin | 4.87% | 3.96% | -2.67% | -6.31% | 16.41% | 23.99% | Upgrade
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| Effective Tax Rate | 36.43% | 36.88% | 188.65% | - | 20.99% | 16.79% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.