Ace Pillar Co., Ltd. (TPE:8374)
Taiwan
· Delayed Price · Currency is TWD 89.50
+3.30 (3.83%)
May 9, 2025, 1:35 PM CST
Ace Pillar 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 4,089 | 3,678 | 3,052 | 3,762 | 3,659 | 2,754 | Upgrade
|
| Revenue Growth (YoY) | 38.41% | 20.52% | -18.89% | 2.83% | 32.83% | -5.53% | Upgrade
|
| Cost of Revenue | 3,068 | 2,793 | 2,429 | 3,023 | 3,000 | 2,274 | Upgrade
|
| Gross Profit | 1,021 | 885.39 | 622.66 | 739.23 | 658.34 | 480.38 | Upgrade
|
| Selling, General & Admin | 756.24 | 715.6 | 644.1 | 625.38 | 465.04 | 401.51 | Upgrade
|
| Research & Development | 23.25 | 16.01 | 5.42 | 5.81 | 8.74 | - | Upgrade
|
| Operating Expenses | 778.9 | 729.64 | 636.13 | 643.5 | 468.32 | 355.19 | Upgrade
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| Operating Income | 242.32 | 155.76 | -13.47 | 95.73 | 190.02 | 125.19 | Upgrade
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| Interest Expense | -18.17 | -13.76 | -7.21 | -8.84 | -4.62 | -9.23 | Upgrade
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| Interest & Investment Income | 7.86 | 6.23 | 2.99 | 2.55 | 1.25 | 2.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.23 | 7.23 | -2.41 | 8.17 | 1.05 | 15.3 | Upgrade
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| Other Non Operating Income (Expenses) | 25.91 | 31.6 | 14.1 | 6.66 | 3.29 | -24.17 | Upgrade
|
| EBT Excluding Unusual Items | 265.14 | 187.06 | -5.99 | 104.26 | 190.99 | 109.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.26 | 5.26 | -0.07 | 23.63 | - | - | Upgrade
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| Other Unusual Items | -0.01 | -0.01 | -0.06 | 0.74 | 0 | - | Upgrade
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| Pretax Income | 270.38 | 192.3 | -6.12 | 128.62 | 190.99 | 109.15 | Upgrade
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| Income Tax Expense | 61.59 | 46.12 | 10.96 | 31.05 | 41.14 | 21.97 | Upgrade
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| Earnings From Continuing Operations | 208.79 | 146.19 | -17.08 | 97.57 | 149.85 | 87.18 | Upgrade
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| Minority Interest in Earnings | -115.03 | -78.8 | -3.87 | -15.23 | -0.33 | - | Upgrade
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| Net Income | 93.76 | 67.39 | -20.95 | 82.35 | 149.52 | 87.18 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 1.62 | - | Upgrade
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| Net Income to Common | 93.76 | 67.39 | -20.95 | 82.35 | 147.9 | 87.18 | Upgrade
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| Net Income Growth | - | - | - | -44.92% | 71.50% | - | Upgrade
|
| Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | 112 | Upgrade
|
| Shares Change (YoY) | -0.34% | 0.02% | -0.07% | -0.05% | 0.06% | 18.68% | Upgrade
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| EPS (Basic) | 0.84 | 0.60 | -0.19 | 0.73 | 1.32 | 0.78 | Upgrade
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| EPS (Diluted) | 0.84 | 0.60 | -0.19 | 0.70 | 1.32 | 0.78 | Upgrade
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| EPS Growth | - | - | - | -46.87% | 69.62% | - | Upgrade
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| Free Cash Flow | 427.19 | 395.79 | 182.41 | -31.29 | -251.25 | 103.93 | Upgrade
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| Free Cash Flow Per Share | 3.82 | 3.52 | 1.63 | -0.28 | -2.24 | 0.93 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.300 | 0.500 | 0.900 | 0.600 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -40.00% | -44.44% | 50.00% | 100.00% | Upgrade
|
| Gross Margin | 24.98% | 24.07% | 20.40% | 19.65% | 17.99% | 17.44% | Upgrade
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| Operating Margin | 5.93% | 4.23% | -0.44% | 2.54% | 5.19% | 4.54% | Upgrade
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| Profit Margin | 2.29% | 1.83% | -0.69% | 2.19% | 4.04% | 3.16% | Upgrade
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| Free Cash Flow Margin | 10.45% | 10.76% | 5.98% | -0.83% | -6.87% | 3.77% | Upgrade
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| EBITDA | 328.44 | 218.51 | 21.96 | 128.02 | 218.12 | 137.52 | Upgrade
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| EBITDA Margin | 8.03% | 5.94% | 0.72% | 3.40% | 5.96% | 4.99% | Upgrade
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| D&A For EBITDA | 86.12 | 62.75 | 35.43 | 32.3 | 28.09 | 12.34 | Upgrade
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| EBIT | 242.32 | 155.76 | -13.47 | 95.73 | 190.02 | 125.19 | Upgrade
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| EBIT Margin | 5.93% | 4.23% | -0.44% | 2.54% | 5.19% | 4.54% | Upgrade
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| Effective Tax Rate | 22.78% | 23.98% | - | 24.14% | 21.54% | 20.13% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.