AAEON Technology Inc. (TPE: 6579)
Taiwan
· Delayed Price · Currency is TWD 142.50
+2.00 (1.42%)
Sep 12, 2024, 1:30 PM CST
AAEON Technology 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 | Jun '24 Jun 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 | 7,810 | 8,073 | 8,352 | 6,348 | 5,898 | 6,148 | Upgrade
|
| Revenue Growth (YoY) | -5.90% | -3.34% | 31.58% | 7.62% | -4.07% | 6.00% | Upgrade
|
| Cost of Revenue | 4,996 | 5,239 | 5,599 | 4,493 | 3,968 | 4,084 | Upgrade
|
| Gross Profit | 2,814 | 2,834 | 2,753 | 1,855 | 1,930 | 2,064 | Upgrade
|
| Selling, General & Admin | 1,340 | 1,206 | 956.52 | 809.14 | 853 | 854.25 | Upgrade
|
| Research & Development | 680.32 | 624.36 | 599.55 | 495.11 | 464.75 | 466.55 | Upgrade
|
| Operating Expenses | 2,020 | 1,828 | 1,559 | 1,306 | 1,310 | 1,344 | Upgrade
|
| Operating Income | 793.88 | 1,006 | 1,194 | 548.64 | 620.59 | 719.96 | Upgrade
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| Interest Expense | -7.47 | -6.46 | -5.99 | -4.87 | -3.54 | -5.96 | Upgrade
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| Interest & Investment Income | 141.45 | 87.19 | 25.5 | 24.25 | 24.47 | 44.66 | Upgrade
|
| Earnings From Equity Investments | 147.39 | 176.43 | 317.03 | 74.41 | -15.57 | 40.53 | Upgrade
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| Currency Exchange Gain (Loss) | 117.4 | -14.5 | 63.18 | -29.24 | -45.75 | -20.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 68.4 | 62.5 | 48.86 | 13.59 | 22.56 | 55.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,261 | 1,312 | 1,643 | 626.79 | 602.77 | 833.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | 207.25 | 131.81 | -177.48 | - | - | -2.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -1 | -2.63 | -2.19 | -0.81 | -0.03 | -0.1 | Upgrade
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| Other Unusual Items | 0.54 | 0.02 | 0.04 | 0.06 | - | - | Upgrade
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| Pretax Income | 1,468 | 1,441 | 1,463 | 626.03 | 602.74 | 830.43 | Upgrade
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| Income Tax Expense | 244.36 | 273.52 | 285.2 | 112.28 | 138.57 | 162.18 | Upgrade
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| Earnings From Continuing Operations | 1,223 | 1,167 | 1,178 | 513.75 | 464.17 | 668.25 | Upgrade
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| Minority Interest in Earnings | -218.58 | -197.91 | -103.38 | -62.73 | -81.36 | -116.09 | Upgrade
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| Net Income | 1,005 | 969.35 | 1,074 | 451.03 | 382.81 | 552.15 | Upgrade
|
| Net Income to Common | 1,005 | 969.35 | 1,074 | 451.03 | 382.81 | 552.15 | Upgrade
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| Net Income Growth | -21.59% | -9.78% | 138.23% | 17.82% | -30.67% | -24.66% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 121 | 112 | 112 | 112 | 112 | Upgrade
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| Shares Outstanding (Diluted) | 126 | 122 | 114 | 113 | 113 | 113 | Upgrade
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| Shares Change (YoY) | 7.83% | 6.98% | 1.27% | 0.07% | -0.10% | 0.09% | Upgrade
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| EPS (Basic) | 8.05 | 8.03 | 9.55 | 4.02 | 3.41 | 4.92 | Upgrade
|
| EPS (Diluted) | 7.97 | 7.93 | 9.39 | 3.99 | 3.39 | 4.89 | Upgrade
|
| EPS Growth | -27.31% | -15.62% | 135.32% | 17.70% | -30.60% | -24.67% | Upgrade
|
| Free Cash Flow | 2,052 | 1,949 | 655.75 | -704.96 | 703.62 | 719.83 | Upgrade
|
| Free Cash Flow Per Share | 16.27 | 15.93 | 5.73 | -6.24 | 6.23 | 6.37 | Upgrade
|
| Dividend Per Share | 6.192 | 6.192 | 4.763 | 2.953 | 2.858 | 3.048 | Upgrade
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| Dividend Growth | 30.00% | 30.00% | 61.29% | 3.33% | -6.25% | -21.95% | Upgrade
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| Gross Margin | 36.03% | 35.11% | 32.96% | 29.22% | 32.73% | 33.57% | Upgrade
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| Operating Margin | 10.17% | 12.47% | 14.30% | 8.64% | 10.52% | 11.71% | Upgrade
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| Profit Margin | 12.87% | 12.01% | 12.86% | 7.11% | 6.49% | 8.98% | Upgrade
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| Free Cash Flow Margin | 26.27% | 24.14% | 7.85% | -11.11% | 11.93% | 11.71% | Upgrade
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| EBITDA | 958.74 | 1,134 | 1,243 | 611 | 682.77 | 782.17 | Upgrade
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| EBITDA Margin | 12.28% | 14.04% | 14.89% | 9.63% | 11.58% | 12.72% | Upgrade
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| D&A For EBITDA | 164.86 | 127.24 | 49.36 | 62.36 | 62.18 | 62.21 | Upgrade
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| EBIT | 793.88 | 1,006 | 1,194 | 548.64 | 620.59 | 719.96 | Upgrade
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| EBIT Margin | 10.17% | 12.47% | 14.30% | 8.64% | 10.52% | 11.71% | Upgrade
|
| Effective Tax Rate | 16.65% | 18.98% | 19.49% | 17.94% | 22.99% | 19.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.