Taiwan Optical Platform Co., Ltd. (TPE: 6464)
Taiwan
· Delayed Price · Currency is TWD 78.40
-0.20 (-0.25%)
Jan 20, 2025, 1:23 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 | 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 | 4,276 | 4,177 | 4,359 | 4,193 | 4,329 | 3,086 | Upgrade
|
| Revenue Growth (YoY) | -0.29% | -4.18% | 3.95% | -3.13% | 40.26% | 5.28% | Upgrade
|
| Cost of Revenue | 2,089 | 2,017 | 2,099 | 1,951 | 2,099 | 1,688 | Upgrade
|
| Gross Profit | 2,186 | 2,159 | 2,260 | 2,242 | 2,230 | 1,399 | Upgrade
|
| Selling, General & Admin | 893.03 | 807.09 | 806.34 | 741.56 | 765.68 | 566.18 | Upgrade
|
| Research & Development | 0.51 | 3 | 2.69 | 3.02 | 3.76 | 4.64 | Upgrade
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| Operating Expenses | 893.54 | 810.09 | 809.03 | 744.58 | 769.44 | 570.83 | Upgrade
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| Operating Income | 1,293 | 1,349 | 1,451 | 1,497 | 1,460 | 827.9 | Upgrade
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| Interest Expense | -232.77 | -227.57 | -246.94 | -199.57 | -216.53 | -27.5 | Upgrade
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| Interest & Investment Income | 23.47 | 16.57 | 8.79 | 5.05 | 25.07 | 29.01 | Upgrade
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| Earnings From Equity Investments | 12.13 | 7.94 | 6.78 | 8.29 | 10.77 | 6.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 58.13 | 54.26 | 44.04 | 58.18 | 39.91 | 29.09 | Upgrade
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| EBT Excluding Unusual Items | 1,154 | 1,200 | 1,264 | 1,369 | 1,320 | 865.32 | Upgrade
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| Impairment of Goodwill | -201 | -201 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -4.52 | -4.54 | -99.81 | 0.01 | 0.02 | 0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.45 | Upgrade
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| Pretax Income | 948.4 | 994.83 | 1,164 | 1,369 | 1,320 | 865.79 | Upgrade
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| Income Tax Expense | 218.05 | 234.94 | 263.81 | 281.03 | 252.17 | 168.5 | Upgrade
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| Earnings From Continuing Operations | 730.35 | 759.89 | 900.35 | 1,088 | 1,067 | 697.29 | Upgrade
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| Minority Interest in Earnings | -36.29 | -21.87 | -26.76 | -10.88 | -0.92 | -0 | Upgrade
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| Net Income | 694.06 | 738.02 | 873.59 | 1,078 | 1,067 | 697.29 | Upgrade
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| Net Income to Common | 694.06 | 738.02 | 873.59 | 1,078 | 1,067 | 697.29 | Upgrade
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| Net Income Growth | -21.13% | -15.52% | -18.93% | 1.03% | 52.95% | 9.48% | Upgrade
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| Shares Outstanding (Basic) | 127 | 128 | 131 | 132 | 132 | 132 | Upgrade
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| Shares Outstanding (Diluted) | 127 | 128 | 131 | 132 | 132 | 132 | Upgrade
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| Shares Change (YoY) | -1.17% | -2.73% | -0.36% | -0.05% | -0.21% | -0.48% | Upgrade
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| EPS (Basic) | 5.48 | 5.78 | 6.66 | 8.19 | 8.09 | 5.28 | Upgrade
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| EPS (Diluted) | 5.47 | 5.77 | 6.65 | 8.17 | 8.08 | 5.27 | Upgrade
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| EPS Growth | -20.23% | -13.23% | -18.60% | 1.12% | 53.37% | 9.92% | Upgrade
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| Free Cash Flow | 907.44 | 1,044 | 1,013 | 914.57 | 1,752 | 633.22 | Upgrade
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| Free Cash Flow Per Share | 7.15 | 8.16 | 7.71 | 6.93 | 13.27 | 4.79 | Upgrade
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| Dividend Per Share | 4.368 | 4.368 | 5.000 | 4.455 | 2.511 | 3.715 | Upgrade
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| Dividend Growth | -12.63% | -12.63% | 12.22% | 77.45% | -32.42% | - | Upgrade
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| Gross Margin | 51.14% | 51.70% | 51.85% | 53.46% | 51.51% | 45.32% | Upgrade
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| Operating Margin | 30.24% | 32.30% | 33.29% | 35.71% | 33.73% | 26.82% | Upgrade
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| Profit Margin | 16.23% | 17.67% | 20.04% | 25.70% | 24.64% | 22.59% | Upgrade
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| Free Cash Flow Margin | 21.22% | 24.99% | 23.24% | 21.81% | 40.46% | 20.52% | Upgrade
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| EBITDA | 1,726 | 1,779 | 1,894 | 1,955 | 2,018 | 1,329 | Upgrade
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| EBITDA Margin | 40.37% | 42.61% | 43.44% | 46.63% | 46.61% | 43.07% | Upgrade
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| D&A For EBITDA | 433.32 | 430.32 | 442.26 | 457.94 | 557.31 | 501.34 | Upgrade
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| EBIT | 1,293 | 1,349 | 1,451 | 1,497 | 1,460 | 827.9 | Upgrade
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| EBIT Margin | 30.24% | 32.30% | 33.29% | 35.71% | 33.73% | 26.82% | Upgrade
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| Effective Tax Rate | 22.99% | 23.62% | 22.66% | 20.52% | 19.11% | 19.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.