Depo Auto Parts Industrial Co., Ltd. (TPE:6605)
Taiwan
· Delayed Price · Currency is TWD 177.50
+2.00 (1.14%)
Apr 18, 2025, 1:30 PM CST
TPE:6605 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 |
| Revenue | 20,156 | 18,553 | 17,173 | 16,131 | 14,260 | Upgrade
|
| Revenue Growth (YoY) | 8.64% | 8.04% | 6.46% | 13.12% | -8.53% | Upgrade
|
| Cost of Revenue | 13,290 | 12,666 | 12,085 | 11,706 | 10,806 | Upgrade
|
| Gross Profit | 6,866 | 5,887 | 5,088 | 4,425 | 3,454 | Upgrade
|
| Selling, General & Admin | 2,174 | 2,159 | 2,085 | 1,991 | 1,775 | Upgrade
|
| Research & Development | 789.37 | 789.29 | 801.84 | 785.78 | 735.15 | Upgrade
|
| Operating Expenses | 2,951 | 2,957 | 2,924 | 2,699 | 2,510 | Upgrade
|
| Operating Income | 3,916 | 2,931 | 2,164 | 1,726 | 944.04 | Upgrade
|
| Interest Expense | -373.87 | -464.55 | -288.41 | -207.38 | -301.07 | Upgrade
|
| Interest & Investment Income | 37.9 | 47.37 | 25.32 | 6.28 | 11.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 361.23 | 5 | 369.44 | -117.3 | 19.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 209.23 | 853.4 | 139.28 | 20 | 16.04 | Upgrade
|
| EBT Excluding Unusual Items | 4,150 | 3,372 | 2,410 | 1,428 | 689.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | -79.42 | -165.42 | -15.7 | 8.25 | 0.89 | Upgrade
|
| Other Unusual Items | - | - | - | - | 83.17 | Upgrade
|
| Pretax Income | 4,071 | 3,206 | 2,394 | 1,436 | 773.85 | Upgrade
|
| Income Tax Expense | 914.89 | 859.52 | 583.31 | 303.72 | 222.05 | Upgrade
|
| Earnings From Continuing Operations | 3,156 | 2,347 | 1,811 | 1,132 | 551.8 | Upgrade
|
| Minority Interest in Earnings | -8.35 | 22.02 | -10.26 | 3.5 | 38.65 | Upgrade
|
| Net Income | 3,148 | 2,369 | 1,800 | 1,136 | 590.45 | Upgrade
|
| Net Income to Common | 3,148 | 2,369 | 1,800 | 1,136 | 590.45 | Upgrade
|
| Net Income Growth | 32.87% | 31.59% | 58.50% | 92.37% | -8.36% | Upgrade
|
| Shares Outstanding (Basic) | 166 | 166 | 166 | 166 | 166 | Upgrade
|
| Shares Outstanding (Diluted) | 168 | 168 | 169 | 168 | 167 | Upgrade
|
| Shares Change (YoY) | -0.24% | -0.68% | 0.79% | 0.59% | 0.07% | Upgrade
|
| EPS (Basic) | 18.98 | 14.29 | 10.86 | 6.85 | 3.56 | Upgrade
|
| EPS (Diluted) | 18.76 | 14.08 | 10.63 | 6.76 | 3.53 | Upgrade
|
| EPS Growth | 33.24% | 32.45% | 57.25% | 91.50% | -8.55% | Upgrade
|
| Free Cash Flow | 4,627 | 4,555 | 3,366 | 3,120 | 3,722 | Upgrade
|
| Free Cash Flow Per Share | 27.57 | 27.08 | 19.88 | 18.57 | 22.28 | Upgrade
|
| Dividend Per Share | 9.000 | 6.500 | 5.000 | 3.000 | 1.400 | Upgrade
|
| Dividend Growth | 38.46% | 30.00% | 66.67% | 114.29% | -6.67% | Upgrade
|
| Gross Margin | 34.07% | 31.73% | 29.63% | 27.43% | 24.22% | Upgrade
|
| Operating Margin | 19.43% | 15.80% | 12.60% | 10.70% | 6.62% | Upgrade
|
| Profit Margin | 15.62% | 12.77% | 10.48% | 7.04% | 4.14% | Upgrade
|
| Free Cash Flow Margin | 22.96% | 24.55% | 19.60% | 19.34% | 26.10% | Upgrade
|
| EBITDA | 6,119 | 5,211 | 4,610 | 4,317 | 3,580 | Upgrade
|
| EBITDA Margin | 30.36% | 28.09% | 26.85% | 26.76% | 25.11% | Upgrade
|
| D&A For EBITDA | 2,203 | 2,280 | 2,446 | 2,590 | 2,636 | Upgrade
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| EBIT | 3,916 | 2,931 | 2,164 | 1,726 | 944.04 | Upgrade
|
| EBIT Margin | 19.43% | 15.80% | 12.60% | 10.70% | 6.62% | Upgrade
|
| Effective Tax Rate | 22.47% | 26.81% | 24.37% | 21.15% | 28.69% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.