ELTA Technology Co.,Ltd. (TPE:8487)
Taiwan
· Delayed Price · Currency is TWD 79.50
-0.50 (-0.63%)
May 22, 2025, 1:08 PM CST
ELTA Technology 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 | 1,532 | 1,489 | 968.41 | 981.13 | 933.99 | 397.42 | Upgrade
|
| Revenue Growth (YoY) | 70.18% | 53.71% | -1.30% | 5.05% | 135.02% | -33.67% | Upgrade
|
| Cost of Revenue | 1,138 | 1,098 | 625.54 | 791.16 | 788.67 | 346.74 | Upgrade
|
| Gross Profit | 393.35 | 390.23 | 342.87 | 189.98 | 145.32 | 50.68 | Upgrade
|
| Selling, General & Admin | 167.74 | 167.88 | 172.21 | 112.08 | 99.47 | 75.88 | Upgrade
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| Operating Expenses | 167.74 | 167.88 | 172.21 | 113.57 | 99.47 | 75.88 | Upgrade
|
| Operating Income | 225.62 | 222.35 | 170.66 | 76.4 | 45.86 | -25.2 | Upgrade
|
| Interest Expense | -0.86 | -1.86 | -1.09 | -1.58 | -2.37 | -2.33 | Upgrade
|
| Interest & Investment Income | 4.49 | 4.19 | 2.92 | 0.36 | 0.14 | 0.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.84 | 0.84 | -4.84 | -8.04 | 0.34 | -0.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.63 | 0.42 | 4.66 | 1.1 | 9.2 | 15.24 | Upgrade
|
| EBT Excluding Unusual Items | 225.45 | 225.93 | 172.31 | 68.23 | 53.17 | -12.74 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.05 | 0.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -0.15 | 0 | 0.01 | 0.29 | 0.01 | Upgrade
|
| Other Unusual Items | - | - | - | 6.69 | - | - | Upgrade
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| Pretax Income | 225.3 | 225.79 | 172.31 | 74.93 | 53.51 | -12.44 | Upgrade
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| Income Tax Expense | 46.28 | 46.39 | 36.15 | 13.79 | 10.08 | -4.99 | Upgrade
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| Net Income | 179.02 | 179.4 | 136.16 | 61.14 | 43.43 | -7.45 | Upgrade
|
| Net Income to Common | 179.02 | 179.4 | 136.16 | 61.14 | 43.43 | -7.45 | Upgrade
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| Net Income Growth | 37.58% | 31.75% | 122.71% | 40.78% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 23 | 22 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 23 | 22 | 22 | 21 | Upgrade
|
| Shares Change (YoY) | 12.58% | 15.20% | 5.21% | 2.07% | 0.75% | -1.32% | Upgrade
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| EPS (Basic) | 6.74 | 6.85 | 5.98 | 2.81 | 2.04 | -0.35 | Upgrade
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| EPS (Diluted) | 6.64 | 6.74 | 5.90 | 2.79 | 2.02 | -0.35 | Upgrade
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| EPS Growth | 22.06% | 14.24% | 111.47% | 38.12% | - | - | Upgrade
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| Free Cash Flow | 55.93 | 195.14 | 126.21 | 99.01 | 21.03 | 110.69 | Upgrade
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| Free Cash Flow Per Share | 2.08 | 7.33 | 5.46 | 4.51 | 0.98 | 5.19 | Upgrade
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| Dividend Per Share | 5.200 | 5.200 | 4.500 | 2.170 | 1.048 | 0.381 | Upgrade
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| Dividend Growth | 15.56% | 15.56% | 107.37% | 107.14% | 174.96% | -21.56% | Upgrade
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| Gross Margin | 25.68% | 26.22% | 35.41% | 19.36% | 15.56% | 12.75% | Upgrade
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| Operating Margin | 14.73% | 14.94% | 17.62% | 7.79% | 4.91% | -6.34% | Upgrade
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| Profit Margin | 11.69% | 12.05% | 14.06% | 6.23% | 4.65% | -1.88% | Upgrade
|
| Free Cash Flow Margin | 3.65% | 13.11% | 13.03% | 10.09% | 2.25% | 27.85% | Upgrade
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| EBITDA | 233.17 | 229.97 | 177.16 | 82.03 | 51.69 | -19.51 | Upgrade
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| EBITDA Margin | 15.22% | 15.45% | 18.29% | 8.36% | 5.54% | -4.91% | Upgrade
|
| D&A For EBITDA | 7.55 | 7.62 | 6.5 | 5.63 | 5.84 | 5.69 | Upgrade
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| EBIT | 225.62 | 222.35 | 170.66 | 76.4 | 45.86 | -25.2 | Upgrade
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| EBIT Margin | 14.73% | 14.94% | 17.62% | 7.79% | 4.91% | -6.34% | Upgrade
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| Effective Tax Rate | 20.54% | 20.54% | 20.98% | 18.41% | 18.84% | - | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.