Ace Pillar Co., Ltd. (TPE: 8374)
Taiwan
· Delayed Price · Currency is TWD 120.50
+2.50 (2.12%)
Jan 20, 2025, 1:30 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 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 | 3,141 | 3,052 | 3,762 | 3,659 | 2,754 | 2,916 | Upgrade
|
| Revenue Growth (YoY) | -3.03% | -18.89% | 2.83% | 32.83% | -5.53% | -20.47% | Upgrade
|
| Cost of Revenue | 2,414 | 2,429 | 3,023 | 3,000 | 2,274 | 2,510 | Upgrade
|
| Gross Profit | 727.4 | 622.66 | 739.23 | 658.34 | 480.38 | 405.49 | Upgrade
|
| Selling, General & Admin | 671.6 | 644.1 | 625.38 | 465.04 | 401.51 | 436.92 | Upgrade
|
| Research & Development | 7.7 | 5.42 | 5.81 | 8.74 | - | - | Upgrade
|
| Operating Expenses | 676.55 | 636.13 | 643.5 | 468.32 | 355.19 | 479.07 | Upgrade
|
| Operating Income | 50.85 | -13.47 | 95.73 | 190.02 | 125.19 | -73.59 | Upgrade
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| Interest Expense | -8.66 | -7.21 | -8.84 | -4.62 | -9.23 | -16.3 | Upgrade
|
| Interest & Investment Income | 3.5 | 2.99 | 2.55 | 1.25 | 2.05 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.24 | -2.41 | 8.17 | 1.05 | 15.3 | -11.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | 14.1 | 6.66 | 3.29 | -24.17 | 9.31 | Upgrade
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| EBT Excluding Unusual Items | 47.09 | -5.99 | 104.26 | 190.99 | 109.15 | -88.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.47 | -0.07 | 23.63 | - | - | - | Upgrade
|
| Other Unusual Items | -0.01 | -0.06 | 0.74 | 0 | - | - | Upgrade
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| Pretax Income | 52.55 | -6.12 | 128.62 | 190.99 | 109.15 | -88.14 | Upgrade
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| Income Tax Expense | 16.46 | 10.96 | 31.05 | 41.14 | 21.97 | -14.33 | Upgrade
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| Earnings From Continuing Operations | 36.09 | -17.08 | 97.57 | 149.85 | 87.18 | -73.82 | Upgrade
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| Minority Interest in Earnings | -20.55 | -3.87 | -15.23 | -0.33 | - | - | Upgrade
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| Net Income | 15.54 | -20.95 | 82.35 | 149.52 | 87.18 | -73.82 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 1.62 | - | - | Upgrade
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| Net Income to Common | 15.54 | -20.95 | 82.35 | 147.9 | 87.18 | -73.82 | Upgrade
|
| Net Income Growth | - | - | -44.93% | 71.50% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | 95 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.07% | -0.05% | 0.06% | 18.68% | 5.81% | Upgrade
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| EPS (Basic) | 0.14 | -0.19 | 0.73 | 1.32 | 0.78 | -0.78 | Upgrade
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| EPS (Diluted) | 0.14 | -0.19 | 0.70 | 1.32 | 0.78 | -0.78 | Upgrade
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| EPS Growth | - | - | -46.87% | 69.62% | - | - | Upgrade
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| Free Cash Flow | 298.82 | 180.09 | -31.29 | -251.25 | 103.93 | 101.28 | Upgrade
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| Free Cash Flow Per Share | 2.66 | 1.60 | -0.28 | -2.24 | 0.93 | 1.07 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.500 | 0.900 | 0.600 | 0.300 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -44.44% | 50.00% | 100.00% | -40.00% | Upgrade
|
| Gross Margin | 23.16% | 20.40% | 19.65% | 17.99% | 17.44% | 13.91% | Upgrade
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| Operating Margin | 1.62% | -0.44% | 2.54% | 5.19% | 4.54% | -2.52% | Upgrade
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| Profit Margin | 0.49% | -0.69% | 2.19% | 4.04% | 3.17% | -2.53% | Upgrade
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| Free Cash Flow Margin | 9.51% | 5.90% | -0.83% | -6.87% | 3.77% | 3.47% | Upgrade
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| EBITDA | 95.85 | 21.96 | 128.02 | 218.12 | 137.52 | -58.21 | Upgrade
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| EBITDA Margin | 3.05% | 0.72% | 3.40% | 5.96% | 4.99% | -2.00% | Upgrade
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| D&A For EBITDA | 45 | 35.43 | 32.3 | 28.09 | 12.34 | 15.38 | Upgrade
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| EBIT | 50.85 | -13.47 | 95.73 | 190.02 | 125.19 | -73.59 | Upgrade
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| EBIT Margin | 1.62% | -0.44% | 2.54% | 5.19% | 4.54% | -2.52% | Upgrade
|
| Effective Tax Rate | 31.33% | - | 24.14% | 21.54% | 20.12% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.