BenQ Materials Corporation (TPE: 8215)
Taiwan
· Delayed Price · Currency is TWD 29.45
-0.05 (-0.17%)
Jan 21, 2025, 12:00 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 17,493 | 17,128 | 15,540 | 16,482 | 15,050 | 13,943 | Upgrade
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| Revenue Growth (YoY) | 3.37% | 10.21% | -5.71% | 9.51% | 7.94% | 9.24% | Upgrade
|
| Cost of Revenue | 14,223 | 13,945 | 12,462 | 13,425 | 12,776 | 11,801 | Upgrade
|
| Gross Profit | 3,270 | 3,183 | 3,078 | 3,057 | 2,274 | 2,142 | Upgrade
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| Selling, General & Admin | 1,791 | 1,652 | 1,495 | 1,320 | 1,086 | 1,102 | Upgrade
|
| Research & Development | 1,029 | 939.03 | 886.72 | 759.32 | 639.77 | 686.3 | Upgrade
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| Operating Expenses | 2,820 | 2,591 | 2,382 | 2,079 | 1,726 | 1,788 | Upgrade
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| Operating Income | 450.14 | 591.71 | 696.81 | 977.32 | 547.37 | 353.86 | Upgrade
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| Interest Expense | -127.48 | -122.16 | -51.57 | -42.07 | -61.39 | -81.96 | Upgrade
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| Interest & Investment Income | 27.67 | 33.32 | 5.3 | 2.51 | 3.38 | 1.58 | Upgrade
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| Earnings From Equity Investments | 92.49 | 47.69 | 110.1 | 71.26 | 10.51 | 57.54 | Upgrade
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| Currency Exchange Gain (Loss) | -274.95 | -37.24 | 10.23 | 160.34 | -28.35 | -54.03 | Upgrade
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| Other Non Operating Income (Expenses) | 126.55 | 116.67 | 39.58 | 29.29 | 26.77 | 57.22 | Upgrade
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| EBT Excluding Unusual Items | 294.42 | 629.99 | 810.44 | 1,199 | 498.28 | 334.22 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 64.1 | 7.81 | 11.98 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.74 | 0.72 | 880.64 | 1.41 | -0.48 | 0.28 | Upgrade
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| Other Unusual Items | -121.05 | - | - | 0.1 | - | - | Upgrade
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| Pretax Income | 295.16 | 630.71 | 1,755 | 1,208 | 509.78 | 334.49 | Upgrade
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| Income Tax Expense | 59.39 | 126.92 | 470.44 | 238.45 | 113.81 | 77.75 | Upgrade
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| Earnings From Continuing Operations | 235.77 | 503.79 | 1,285 | 969.53 | 395.97 | 256.74 | Upgrade
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| Minority Interest in Earnings | -47.38 | -89.44 | 10.93 | 2.03 | - | 0.38 | Upgrade
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| Net Income | 188.4 | 414.35 | 1,296 | 971.56 | 395.97 | 257.12 | Upgrade
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| Net Income to Common | 188.4 | 414.35 | 1,296 | 971.56 | 395.97 | 257.12 | Upgrade
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| Net Income Growth | -67.94% | -68.02% | 33.36% | 145.36% | 54.00% | -21.75% | Upgrade
|
| Shares Outstanding (Basic) | 321 | 321 | 321 | 321 | 321 | 321 | Upgrade
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| Shares Outstanding (Diluted) | 322 | 323 | 326 | 324 | 323 | 323 | Upgrade
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| Shares Change (YoY) | -0.63% | -1.10% | 0.61% | 0.47% | 0.02% | -0.22% | Upgrade
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| EPS (Basic) | 0.59 | 1.29 | 4.04 | 3.03 | 1.23 | 0.80 | Upgrade
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| EPS (Diluted) | 0.58 | 1.28 | 3.97 | 2.99 | 1.23 | 0.80 | Upgrade
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| EPS Growth | -68.19% | -67.76% | 32.78% | 143.09% | 53.75% | -21.57% | Upgrade
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| Free Cash Flow | -1,233 | -406.97 | -798.46 | 412.77 | 583.09 | 647.71 | Upgrade
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| Free Cash Flow Per Share | -3.83 | -1.26 | -2.45 | 1.27 | 1.81 | 2.01 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 2.000 | 1.500 | 0.700 | 0.500 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | 33.33% | 114.29% | 40.00% | -16.67% | Upgrade
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| Gross Margin | 18.69% | 18.58% | 19.81% | 18.55% | 15.11% | 15.36% | Upgrade
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| Operating Margin | 2.57% | 3.45% | 4.48% | 5.93% | 3.64% | 2.54% | Upgrade
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| Profit Margin | 1.08% | 2.42% | 8.34% | 5.89% | 2.63% | 1.84% | Upgrade
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| Free Cash Flow Margin | -7.05% | -2.38% | -5.14% | 2.50% | 3.87% | 4.65% | Upgrade
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| EBITDA | 1,259 | 1,368 | 1,223 | 1,459 | 1,041 | 900.66 | Upgrade
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| EBITDA Margin | 7.20% | 7.99% | 7.87% | 8.85% | 6.92% | 6.46% | Upgrade
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| D&A For EBITDA | 809.02 | 775.98 | 526.32 | 481.96 | 493.41 | 546.81 | Upgrade
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| EBIT | 450.14 | 591.71 | 696.81 | 977.32 | 547.37 | 353.86 | Upgrade
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| EBIT Margin | 2.57% | 3.45% | 4.48% | 5.93% | 3.64% | 2.54% | Upgrade
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| Effective Tax Rate | 20.12% | 20.12% | 26.80% | 19.74% | 22.32% | 23.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.