Advanced Energy Solution Holding Co., Ltd. (TPE: 6781)
Taiwan
· Delayed Price · Currency is TWD 466.50
+6.50 (1.41%)
Sep 11, 2024, 1:30 PM CST
Advanced Energy Solution Holding 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 9,222 | 10,032 | 15,052 | 11,550 | 6,307 | 4,859 | Upgrade
|
| Revenue Growth (YoY) | -27.69% | -33.36% | 30.33% | 83.14% | 29.78% | 3.78% | Upgrade
|
| Cost of Revenue | 5,689 | 6,265 | 9,486 | 7,374 | 4,290 | 3,548 | Upgrade
|
| Gross Profit | 3,533 | 3,767 | 5,566 | 4,175 | 2,017 | 1,311 | Upgrade
|
| Selling, General & Admin | 486.92 | 498.43 | 533.08 | 440.96 | 318.46 | 254.67 | Upgrade
|
| Research & Development | 1,038 | 1,077 | 1,084 | 708.21 | 470.67 | 340.12 | Upgrade
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| Operating Expenses | 1,525 | 1,576 | 1,617 | 1,148 | 790.34 | 589.05 | Upgrade
|
| Operating Income | 2,009 | 2,191 | 3,949 | 3,027 | 1,226 | 721.95 | Upgrade
|
| Interest Expense | -90.72 | -87.7 | -49.4 | -0.11 | -1.19 | -0.2 | Upgrade
|
| Interest & Investment Income | 306.14 | 305.26 | 115.35 | 18.72 | 17.26 | 9.41 | Upgrade
|
| Currency Exchange Gain (Loss) | 29.34 | 34.96 | 38.57 | 17.97 | -76.15 | 26.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 47.19 | 42.96 | 20.74 | 23.81 | 31.62 | 12.46 | Upgrade
|
| EBT Excluding Unusual Items | 2,301 | 2,486 | 4,074 | 3,087 | 1,198 | 770.05 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.08 | -0.83 | -1.03 | -0.43 | 3.31 | 0.26 | Upgrade
|
| Pretax Income | 2,300 | 2,485 | 4,073 | 3,087 | 1,201 | 770.31 | Upgrade
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| Income Tax Expense | 478.33 | 517.03 | 855.4 | 650.51 | 294.36 | 162.83 | Upgrade
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| Earnings From Continuing Operations | 1,822 | 1,968 | 3,218 | 2,436 | 906.91 | 607.49 | Upgrade
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| Minority Interest in Earnings | -0.03 | -0.06 | -0.1 | -1.49 | -3.58 | -7.49 | Upgrade
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| Net Income | 1,822 | 1,968 | 3,218 | 2,435 | 903.33 | 600 | Upgrade
|
| Net Income to Common | 1,822 | 1,968 | 3,218 | 2,435 | 903.33 | 600 | Upgrade
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| Net Income Growth | -32.18% | -38.83% | 32.15% | 169.55% | 50.56% | 35.06% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 85 | 85 | 81 | 64 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 86 | 86 | 81 | 65 | 64 | Upgrade
|
| Shares Change (YoY) | -0.19% | -0.09% | 5.85% | 25.18% | 1.38% | 6.89% | Upgrade
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| EPS (Basic) | 21.33 | 23.04 | 37.67 | 30.18 | 14.17 | 9.41 | Upgrade
|
| EPS (Diluted) | 21.32 | 23.01 | 37.58 | 30.10 | 13.98 | 9.41 | Upgrade
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| EPS Growth | -32.01% | -38.77% | 24.85% | 115.31% | 48.57% | 26.33% | Upgrade
|
| Free Cash Flow | -256.28 | -765.6 | 1,687 | 863.43 | 211.94 | 1,096 | Upgrade
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| Free Cash Flow Per Share | -3.00 | -8.95 | 19.70 | 10.67 | 3.28 | 17.19 | Upgrade
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| Dividend Per Share | 11.600 | 11.600 | 19.000 | 15.000 | 5.300 | - | Upgrade
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| Dividend Growth | -38.95% | -38.95% | 26.67% | 183.02% | - | - | Upgrade
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| Gross Margin | 38.32% | 37.55% | 36.98% | 36.15% | 31.98% | 26.98% | Upgrade
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| Operating Margin | 21.78% | 21.84% | 26.24% | 26.21% | 19.45% | 14.86% | Upgrade
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| Profit Margin | 19.76% | 19.62% | 21.38% | 21.08% | 14.32% | 12.35% | Upgrade
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| Free Cash Flow Margin | -2.78% | -7.63% | 11.21% | 7.48% | 3.36% | 22.55% | Upgrade
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| EBITDA | 2,284 | 2,453 | 4,153 | 3,156 | 1,313 | 788.92 | Upgrade
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| EBITDA Margin | 24.77% | 24.45% | 27.59% | 27.33% | 20.82% | 16.23% | Upgrade
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| D&A For EBITDA | 275.44 | 262.53 | 203.58 | 129.11 | 86.75 | 66.98 | Upgrade
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| EBIT | 2,009 | 2,191 | 3,949 | 3,027 | 1,226 | 721.95 | Upgrade
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| EBIT Margin | 21.78% | 21.84% | 26.24% | 26.21% | 19.45% | 14.86% | Upgrade
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| Effective Tax Rate | 20.79% | 20.80% | 21.00% | 21.07% | 24.50% | 21.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.