Alexander Marine Co., Ltd. (TPE: 8478)
Taiwan
· Delayed Price · Currency is TWD 293.00
+6.00 (2.09%)
Sep 13, 2024, 12:17 PM CST
Alexander Marine 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 | Jun '24 Jun 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 | 6,816 | 6,325 | 5,555 | 4,554 | 4,225 | 3,690 | Upgrade
|
| Revenue Growth (YoY) | 20.22% | 13.85% | 21.98% | 7.80% | 14.49% | -6.80% | Upgrade
|
| Cost of Revenue | 3,626 | 3,277 | 3,031 | 2,955 | 3,223 | 2,715 | Upgrade
|
| Gross Profit | 3,189 | 3,048 | 2,524 | 1,599 | 1,001 | 974.83 | Upgrade
|
| Selling, General & Admin | 1,069 | 856.28 | 662.48 | 649.39 | 773.96 | 846.93 | Upgrade
|
| Operating Expenses | 1,069 | 856.28 | 662.48 | 649.39 | 773.96 | 846.93 | Upgrade
|
| Operating Income | 2,120 | 2,192 | 1,862 | 949.66 | 227.36 | 127.9 | Upgrade
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| Interest Expense | -123.01 | -114.46 | -58.17 | -59.3 | -65.69 | -59 | Upgrade
|
| Interest & Investment Income | 117.13 | 113.1 | 21.72 | 0.62 | 0.98 | 7.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.68 | 9.57 | -49.82 | -3.07 | -82.25 | -46.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.65 | 14.35 | 66.39 | 2.35 | 58.85 | 46.98 | Upgrade
|
| EBT Excluding Unusual Items | 2,144 | 2,214 | 1,842 | 890.26 | 139.25 | 76.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.1 | -0.04 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.77 | -19.96 | -15.05 | Upgrade
|
| Other Unusual Items | 0.22 | 0.17 | 0.61 | - | - | - | Upgrade
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| Pretax Income | 2,148 | 2,215 | 1,842 | 891.03 | 119.29 | 61.46 | Upgrade
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| Income Tax Expense | 125.9 | 133.17 | 89.08 | 36.33 | 24.84 | 15.34 | Upgrade
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| Earnings From Continuing Operations | 2,022 | 2,081 | 1,753 | 854.7 | 94.45 | 46.12 | Upgrade
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| Net Income | 2,022 | 2,081 | 1,753 | 854.7 | 94.45 | 46.12 | Upgrade
|
| Net Income to Common | 2,022 | 2,081 | 1,753 | 854.7 | 94.45 | 46.12 | Upgrade
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| Net Income Growth | 4.20% | 18.72% | 105.13% | 804.90% | 104.81% | -87.15% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 88 | 88 | 89 | 91 | 93 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 88 | 88 | 90 | 91 | 93 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.02% | -1.79% | -1.26% | -2.32% | -0.98% | Upgrade
|
| EPS (Basic) | 22.98 | 23.66 | 19.93 | 9.55 | 1.04 | 0.50 | Upgrade
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| EPS (Diluted) | 22.97 | 23.64 | 19.91 | 9.53 | 1.04 | 0.50 | Upgrade
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| EPS Growth | 4.23% | 18.73% | 108.92% | 816.35% | 108.60% | -86.95% | Upgrade
|
| Free Cash Flow | -504.24 | 485.07 | 2,091 | 1,405 | -485.89 | -188.3 | Upgrade
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| Free Cash Flow Per Share | -5.73 | 5.51 | 23.74 | 15.67 | -5.35 | -2.03 | Upgrade
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| Dividend Per Share | 12.000 | 12.000 | 10.000 | 5.000 | 1.000 | 0.500 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 100.00% | 400.00% | 100.00% | -75.00% | Upgrade
|
| Gross Margin | 46.80% | 48.19% | 45.43% | 35.11% | 23.70% | 26.42% | Upgrade
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| Operating Margin | 31.11% | 34.65% | 33.51% | 20.85% | 5.38% | 3.47% | Upgrade
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| Profit Margin | 29.67% | 32.91% | 31.56% | 18.77% | 2.24% | 1.25% | Upgrade
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| Free Cash Flow Margin | -7.40% | 7.67% | 37.64% | 30.85% | -11.50% | -5.10% | Upgrade
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| EBITDA | 2,195 | 2,274 | 1,953 | 1,028 | 301.48 | 197.88 | Upgrade
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| EBITDA Margin | 32.20% | 35.95% | 35.16% | 22.57% | 7.14% | 5.36% | Upgrade
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| D&A For EBITDA | 74.81 | 81.72 | 91.55 | 78.38 | 74.12 | 69.98 | Upgrade
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| EBIT | 2,120 | 2,192 | 1,862 | 949.66 | 227.36 | 127.9 | Upgrade
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| EBIT Margin | 31.11% | 34.65% | 33.51% | 20.85% | 5.38% | 3.47% | Upgrade
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| Effective Tax Rate | 5.86% | 6.01% | 4.83% | 4.08% | 20.82% | 24.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.