Taiwan Optical Platform Co., Ltd. (TPE:6464)
80.20
+0.40 (0.50%)
Apr 18, 2025, 1:35 PM CST
Taiwan Optical Platform Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 4,367 | 4,177 | 4,359 | 4,193 | 4,329 | Upgrade
|
Revenue Growth (YoY) | 4.57% | -4.18% | 3.95% | -3.13% | 40.26% | Upgrade
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Cost of Revenue | 2,128 | 2,017 | 2,099 | 1,951 | 2,099 | Upgrade
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Gross Profit | 2,240 | 2,159 | 2,260 | 2,242 | 2,230 | Upgrade
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Selling, General & Admin | 960.73 | 807.09 | 806.34 | 741.56 | 765.68 | Upgrade
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Research & Development | 0 | 3 | 2.69 | 3.02 | 3.76 | Upgrade
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Operating Expenses | 960.73 | 810.09 | 809.03 | 744.58 | 769.44 | Upgrade
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Operating Income | 1,279 | 1,349 | 1,451 | 1,497 | 1,460 | Upgrade
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Interest Expense | -234.65 | -227.57 | -246.94 | -199.57 | -216.53 | Upgrade
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Interest & Investment Income | 24.71 | 16.57 | 8.79 | 5.05 | 25.07 | Upgrade
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Earnings From Equity Investments | 2.87 | 7.94 | 6.78 | 8.29 | 10.77 | Upgrade
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Other Non Operating Income (Expenses) | 68.61 | 54.32 | 44.04 | 58.18 | 39.91 | Upgrade
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EBT Excluding Unusual Items | 1,140 | 1,200 | 1,264 | 1,369 | 1,320 | Upgrade
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Impairment of Goodwill | -3.27 | -201 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | -4.59 | -99.81 | 0.01 | 0.02 | Upgrade
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Pretax Income | 1,137 | 994.83 | 1,164 | 1,369 | 1,320 | Upgrade
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Income Tax Expense | 219.75 | 234.94 | 263.81 | 281.03 | 252.17 | Upgrade
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Earnings From Continuing Operations | 917.48 | 759.89 | 900.35 | 1,088 | 1,067 | Upgrade
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Minority Interest in Earnings | -38.4 | -21.87 | -26.76 | -10.88 | -0.92 | Upgrade
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Net Income | 879.08 | 738.02 | 873.59 | 1,078 | 1,067 | Upgrade
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Net Income to Common | 879.08 | 738.02 | 873.59 | 1,078 | 1,067 | Upgrade
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Net Income Growth | 19.11% | -15.52% | -18.93% | 1.03% | 52.95% | Upgrade
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Shares Outstanding (Basic) | 126 | 128 | 131 | 132 | 132 | Upgrade
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Shares Outstanding (Diluted) | 126 | 128 | 131 | 132 | 132 | Upgrade
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Shares Change (YoY) | -1.08% | -2.73% | -0.36% | -0.05% | -0.21% | Upgrade
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EPS (Basic) | 6.97 | 5.78 | 6.66 | 8.19 | 8.09 | Upgrade
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EPS (Diluted) | 6.95 | 5.77 | 6.65 | 8.17 | 8.08 | Upgrade
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EPS Growth | 20.45% | -13.23% | -18.61% | 1.12% | 53.37% | Upgrade
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Free Cash Flow | 851.23 | 1,044 | 1,013 | 914.57 | 1,752 | Upgrade
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Free Cash Flow Per Share | 6.73 | 8.16 | 7.71 | 6.93 | 13.27 | Upgrade
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Dividend Per Share | - | 4.360 | 5.000 | 4.455 | 2.511 | Upgrade
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Dividend Growth | - | -12.80% | 12.22% | 77.45% | -32.42% | Upgrade
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Gross Margin | 51.28% | 51.70% | 51.85% | 53.46% | 51.51% | Upgrade
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Operating Margin | 29.28% | 32.30% | 33.30% | 35.71% | 33.73% | Upgrade
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Profit Margin | 20.13% | 17.67% | 20.04% | 25.70% | 24.64% | Upgrade
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Free Cash Flow Margin | 19.49% | 24.98% | 23.24% | 21.81% | 40.46% | Upgrade
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EBITDA | 1,715 | 1,779 | 1,894 | 1,955 | 2,018 | Upgrade
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EBITDA Margin | 39.26% | 42.61% | 43.44% | 46.63% | 46.61% | Upgrade
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D&A For EBITDA | 435.79 | 430.32 | 442.26 | 457.94 | 557.31 | Upgrade
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EBIT | 1,279 | 1,349 | 1,451 | 1,497 | 1,460 | Upgrade
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EBIT Margin | 29.28% | 32.30% | 33.30% | 35.71% | 33.73% | Upgrade
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Effective Tax Rate | 19.32% | 23.62% | 22.66% | 20.52% | 19.11% | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.