GEM Services, Inc. (TPE:6525)
Taiwan
· Delayed Price · Currency is TWD 69.70
+0.60 (0.87%)
Apr 2, 2025, 1:35 PM CST
GEM Services 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 4,671 | 4,419 | 5,221 | 4,756 | 3,750 | Upgrade
|
| Revenue | 4,671 | 4,419 | 5,221 | 4,756 | 3,750 | Upgrade
|
| Revenue Growth (YoY) | 5.69% | -15.37% | 9.79% | 26.82% | 8.29% | Upgrade
|
| Cost of Revenue | 3,612 | 3,466 | 3,970 | 3,350 | 2,547 | Upgrade
|
| Gross Profit | 1,059 | 952.54 | 1,251 | 1,406 | 1,204 | Upgrade
|
| Selling, General & Admin | 317.52 | 283.97 | 335.78 | 268.83 | 242.07 | Upgrade
|
| Research & Development | 55.5 | 47.79 | 52.75 | 46.26 | 43.52 | Upgrade
|
| Operating Expenses | 374.96 | 329.69 | 386.03 | 320.57 | 283.98 | Upgrade
|
| Operating Income | 684.01 | 622.86 | 865.2 | 1,086 | 919.57 | Upgrade
|
| Interest Expense | -0.9 | -2.11 | -3.28 | -0.56 | -1.57 | Upgrade
|
| Interest & Investment Income | 49.04 | 40.84 | 16.08 | 5.97 | 15.06 | Upgrade
|
| Earnings From Equity Investments | 9.62 | 21.65 | 14.64 | 10.96 | 11.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 79.02 | 9.23 | 227.9 | -55.34 | -93.49 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.39 | 22.27 | 11.78 | 5.98 | 6.85 | Upgrade
|
| EBT Excluding Unusual Items | 838.18 | 714.74 | 1,132 | 1,053 | 857.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.59 | -0.24 | 2.85 | - | 2.24 | Upgrade
|
| Other Unusual Items | 0.14 | 0 | 0.01 | - | - | Upgrade
|
| Pretax Income | 840.91 | 714.5 | 1,135 | 1,053 | 859.92 | Upgrade
|
| Income Tax Expense | 176.71 | 148.41 | 204.86 | 194.76 | 175.26 | Upgrade
|
| Net Income | 664.2 | 566.09 | 930.32 | 857.99 | 684.66 | Upgrade
|
| Net Income to Common | 664.2 | 566.09 | 930.32 | 857.99 | 684.66 | Upgrade
|
| Net Income Growth | 17.33% | -39.15% | 8.43% | 25.31% | 2.96% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 130 | 131 | 130 | 131 | Upgrade
|
| Shares Change (YoY) | 0.13% | -0.11% | 0.27% | -0.20% | 0.18% | Upgrade
|
| EPS (Basic) | 5.15 | 4.39 | 7.21 | 6.65 | 5.31 | Upgrade
|
| EPS (Diluted) | 5.08 | 4.34 | 7.12 | 6.59 | 5.25 | Upgrade
|
| EPS Growth | 17.05% | -39.05% | 8.04% | 25.52% | 2.94% | Upgrade
|
| Free Cash Flow | 1,051 | 448.88 | 731.35 | -130.5 | 422.54 | Upgrade
|
| Free Cash Flow Per Share | 8.05 | 3.44 | 5.60 | -1.00 | 3.24 | Upgrade
|
| Dividend Per Share | 4.200 | 3.500 | 5.500 | 5.500 | 4.500 | Upgrade
|
| Dividend Growth | 20.00% | -36.36% | - | 22.22% | 28.57% | Upgrade
|
| Gross Margin | 22.67% | 21.56% | 23.96% | 29.57% | 32.09% | Upgrade
|
| Operating Margin | 14.64% | 14.09% | 16.57% | 22.83% | 24.52% | Upgrade
|
| Profit Margin | 14.22% | 12.81% | 17.82% | 18.04% | 18.26% | Upgrade
|
| Free Cash Flow Margin | 22.51% | 10.16% | 14.01% | -2.74% | 11.27% | Upgrade
|
| EBITDA | 1,295 | 1,236 | 1,376 | 1,441 | 1,218 | Upgrade
|
| EBITDA Margin | 27.73% | 27.97% | 26.36% | 30.29% | 32.49% | Upgrade
|
| D&A For EBITDA | 611.29 | 613.3 | 511.26 | 354.85 | 298.83 | Upgrade
|
| EBIT | 684.01 | 622.86 | 865.2 | 1,086 | 919.57 | Upgrade
|
| EBIT Margin | 14.64% | 14.09% | 16.57% | 22.83% | 24.52% | Upgrade
|
| Effective Tax Rate | 21.01% | 20.77% | 18.05% | 18.50% | 20.38% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.