Yuen Foong Yu Consumer Products Co., Ltd. (TPE: 6790)
Taiwan
· Delayed Price · Currency is TWD 41.90
+0.25 (0.60%)
Jan 20, 2025, 1:30 PM CST
Yuen Foong Yu Consumer Products 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 | 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 - 2017 |
| Revenue | 10,864 | 10,265 | 10,125 | 9,890 | 10,148 | 10,549 | Upgrade
|
| Revenue Growth (YoY) | 5.53% | 1.38% | 2.37% | -2.54% | -3.80% | -10.06% | Upgrade
|
| Cost of Revenue | 8,242 | 7,641 | 7,913 | 7,210 | 6,912 | 8,188 | Upgrade
|
| Gross Profit | 2,622 | 2,623 | 2,212 | 2,680 | 3,236 | 2,361 | Upgrade
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| Selling, General & Admin | 1,488 | 1,451 | 1,272 | 1,396 | 1,628 | 1,528 | Upgrade
|
| Research & Development | 44.1 | 42.56 | 42.98 | 47.55 | 62.13 | 54.25 | Upgrade
|
| Operating Expenses | 1,532 | 1,493 | 1,315 | 1,443 | 1,690 | 1,582 | Upgrade
|
| Operating Income | 1,089 | 1,130 | 896.23 | 1,237 | 1,546 | 778.48 | Upgrade
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| Interest Expense | -18.56 | -9.4 | -8.68 | -14.63 | -31.09 | -44.52 | Upgrade
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| Interest & Investment Income | 80.43 | 69.08 | 33.75 | 24.66 | 9.77 | 22.71 | Upgrade
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| Currency Exchange Gain (Loss) | 0.26 | 0.79 | -44.65 | 18.85 | 49.41 | -45.4 | Upgrade
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| Other Non Operating Income (Expenses) | 13.79 | 15.78 | 35.09 | 18.11 | -40.05 | -45.86 | Upgrade
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| EBT Excluding Unusual Items | 1,165 | 1,206 | 911.74 | 1,284 | 1,534 | 665.41 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1.76 | 356.83 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -25.23 | 0.8 | 0.73 | 2.29 | -134.93 | 0.8 | Upgrade
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| Asset Writedown | - | - | - | -1.04 | -4.78 | - | Upgrade
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| Other Unusual Items | - | 0.04 | -0.06 | - | - | - | Upgrade
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| Pretax Income | 1,140 | 1,207 | 912.41 | 1,287 | 1,751 | 666.21 | Upgrade
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| Income Tax Expense | 225.17 | 235.38 | 222.9 | 216.58 | 250.43 | 185.05 | Upgrade
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| Earnings From Continuing Operations | 914.82 | 971.64 | 689.51 | 1,071 | 1,501 | 481.15 | Upgrade
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| Minority Interest in Earnings | -5.31 | -5.65 | -7.59 | -8.43 | -13.47 | -16.47 | Upgrade
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| Net Income | 909.51 | 965.99 | 681.92 | 1,062 | 1,487 | 464.68 | Upgrade
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| Net Income to Common | 909.51 | 965.99 | 681.92 | 1,062 | 1,487 | 464.68 | Upgrade
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| Net Income Growth | 18.51% | 41.66% | -35.81% | -28.57% | 220.05% | 189.81% | Upgrade
|
| Shares Outstanding (Basic) | 267 | 267 | 267 | 251 | 243 | 242 | Upgrade
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| Shares Outstanding (Diluted) | 267 | 267 | 267 | 251 | 244 | 242 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.01% | 6.50% | 2.78% | 0.89% | 0.13% | Upgrade
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| EPS (Basic) | 3.40 | 3.62 | 2.55 | 4.24 | 6.12 | 1.92 | Upgrade
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| EPS (Diluted) | 3.39 | 3.61 | 2.55 | 4.23 | 6.09 | 1.92 | Upgrade
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| EPS Growth | 18.12% | 41.57% | -39.72% | -30.54% | 217.19% | 191.57% | Upgrade
|
| Free Cash Flow | 213.93 | 789.67 | 646.35 | 1,039 | 1,926 | 766.59 | Upgrade
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| Free Cash Flow Per Share | 0.80 | 2.95 | 2.42 | 4.14 | 7.88 | 3.17 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.300 | 3.000 | 4.000 | - | Upgrade
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| Dividend Growth | 30.43% | 30.43% | -23.33% | -25.00% | - | - | Upgrade
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| Gross Margin | 24.13% | 25.56% | 21.84% | 27.10% | 31.89% | 22.38% | Upgrade
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| Operating Margin | 10.03% | 11.01% | 8.85% | 12.51% | 15.23% | 7.38% | Upgrade
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| Profit Margin | 8.37% | 9.41% | 6.74% | 10.74% | 14.66% | 4.41% | Upgrade
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| Free Cash Flow Margin | 1.97% | 7.69% | 6.38% | 10.50% | 18.98% | 7.27% | Upgrade
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| EBITDA | 1,504 | 1,518 | 1,270 | 1,604 | 1,935 | 1,216 | Upgrade
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| EBITDA Margin | 13.84% | 14.79% | 12.54% | 16.22% | 19.07% | 11.53% | Upgrade
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| D&A For EBITDA | 414.73 | 388.15 | 373.82 | 366.73 | 388.94 | 437.36 | Upgrade
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| EBIT | 1,089 | 1,130 | 896.23 | 1,237 | 1,546 | 778.48 | Upgrade
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| EBIT Margin | 10.03% | 11.01% | 8.85% | 12.51% | 15.23% | 7.38% | Upgrade
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| Effective Tax Rate | 19.75% | 19.50% | 24.43% | 16.82% | 14.30% | 27.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.