BenQ Materials Corporation (TPE:8215)
23.60
-0.25 (-1.05%)
Aug 19, 2025, 1:35 PM CST
BenQ Materials Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
18,407 | 18,589 | 17,128 | 15,540 | 16,482 | 15,050 | Upgrade | |
Revenue Growth (YoY) | 4.54% | 8.53% | 10.21% | -5.71% | 9.51% | 7.94% | Upgrade |
Cost of Revenue | 15,195 | 15,226 | 13,945 | 12,462 | 13,425 | 12,776 | Upgrade |
Gross Profit | 3,212 | 3,363 | 3,183 | 3,078 | 3,057 | 2,274 | Upgrade |
Selling, General & Admin | 1,815 | 1,841 | 1,652 | 1,495 | 1,320 | 1,086 | Upgrade |
Research & Development | 1,152 | 1,084 | 939.03 | 886.72 | 759.32 | 639.77 | Upgrade |
Operating Expenses | 2,966 | 2,926 | 2,591 | 2,382 | 2,079 | 1,726 | Upgrade |
Operating Income | 245.8 | 437.29 | 591.71 | 696.81 | 977.32 | 547.37 | Upgrade |
Interest Expense | -148.91 | -133.71 | -122.16 | -51.57 | -42.07 | -61.39 | Upgrade |
Interest & Investment Income | 16.6 | 24.3 | 33.32 | 5.3 | 2.51 | 3.38 | Upgrade |
Earnings From Equity Investments | 106.7 | 95.69 | 47.69 | 110.1 | 71.26 | 10.51 | Upgrade |
Currency Exchange Gain (Loss) | -767.48 | -177.79 | -37.24 | 10.23 | 160.34 | -28.35 | Upgrade |
Other Non Operating Income (Expenses) | 713.47 | 83.73 | 116.67 | 39.58 | 29.29 | 26.77 | Upgrade |
EBT Excluding Unusual Items | 166.17 | 329.51 | 629.99 | 810.44 | 1,199 | 498.28 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 64.1 | 7.81 | 11.98 | Upgrade |
Gain (Loss) on Sale of Assets | 0.92 | 1.52 | 0.72 | 880.64 | 1.41 | -0.48 | Upgrade |
Other Unusual Items | -11.13 | -124.43 | - | - | 0.1 | - | Upgrade |
Pretax Income | 264.15 | 331.04 | 630.71 | 1,755 | 1,208 | 509.78 | Upgrade |
Income Tax Expense | 77.15 | 82.13 | 126.92 | 470.44 | 238.45 | 113.81 | Upgrade |
Earnings From Continuing Operations | 186.99 | 248.91 | 503.79 | 1,285 | 969.53 | 395.97 | Upgrade |
Minority Interest in Earnings | -47.17 | -49.7 | -89.44 | 10.93 | 2.03 | - | Upgrade |
Net Income | 139.82 | 199.21 | 414.35 | 1,296 | 971.56 | 395.97 | Upgrade |
Net Income to Common | 139.82 | 199.21 | 414.35 | 1,296 | 971.56 | 395.97 | Upgrade |
Net Income Growth | -57.73% | -51.92% | -68.02% | 33.36% | 145.36% | 54.00% | Upgrade |
Shares Outstanding (Basic) | 321 | 321 | 321 | 321 | 321 | 321 | Upgrade |
Shares Outstanding (Diluted) | 322 | 322 | 323 | 326 | 324 | 323 | Upgrade |
Shares Change (YoY) | -0.22% | -0.35% | -1.10% | 0.61% | 0.47% | 0.02% | Upgrade |
EPS (Basic) | 0.44 | 0.62 | 1.29 | 4.04 | 3.03 | 1.23 | Upgrade |
EPS (Diluted) | 0.44 | 0.62 | 1.28 | 3.97 | 2.99 | 1.23 | Upgrade |
EPS Growth | -57.28% | -51.56% | -67.76% | 32.78% | 143.09% | 53.75% | Upgrade |
Free Cash Flow | -1,126 | -1,878 | -406.97 | -798.46 | 412.77 | 583.09 | Upgrade |
Free Cash Flow Per Share | -3.50 | -5.84 | -1.26 | -2.45 | 1.27 | 1.80 | Upgrade |
Dividend Per Share | 0.620 | 0.620 | 1.200 | 2.000 | 1.500 | 0.700 | Upgrade |
Dividend Growth | -48.33% | -48.33% | -40.00% | 33.33% | 114.29% | 40.00% | Upgrade |
Gross Margin | 17.45% | 18.09% | 18.58% | 19.81% | 18.55% | 15.11% | Upgrade |
Operating Margin | 1.33% | 2.35% | 3.45% | 4.48% | 5.93% | 3.64% | Upgrade |
Profit Margin | 0.76% | 1.07% | 2.42% | 8.34% | 5.90% | 2.63% | Upgrade |
Free Cash Flow Margin | -6.12% | -10.10% | -2.38% | -5.14% | 2.50% | 3.87% | Upgrade |
EBITDA | 1,181 | 1,284 | 1,368 | 1,223 | 1,459 | 1,041 | Upgrade |
EBITDA Margin | 6.42% | 6.91% | 7.99% | 7.87% | 8.85% | 6.92% | Upgrade |
D&A For EBITDA | 935.22 | 846.47 | 775.98 | 526.32 | 481.96 | 493.41 | Upgrade |
EBIT | 245.8 | 437.29 | 591.71 | 696.81 | 977.32 | 547.37 | Upgrade |
EBIT Margin | 1.33% | 2.35% | 3.45% | 4.48% | 5.93% | 3.64% | Upgrade |
Effective Tax Rate | 29.21% | 24.81% | 20.12% | 26.80% | 19.74% | 22.32% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.