Giant Manufacturing Co., Ltd. (TPE: 9921)
Taiwan
· Delayed Price · Currency is TWD 185.00
-5.50 (-2.89%)
Oct 15, 2024, 1:30 PM CST
Giant Manufacturing 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 | 71,599 | 76,954 | 92,044 | 81,840 | 70,011 | 63,450 | Upgrade
|
| Revenue Growth (YoY) | -20.11% | -16.39% | 12.47% | 16.90% | 10.34% | 5.33% | Upgrade
|
| Cost of Revenue | 55,778 | 59,980 | 71,220 | 62,076 | 53,842 | 49,793 | Upgrade
|
| Gross Profit | 15,822 | 16,973 | 20,824 | 19,764 | 16,169 | 13,657 | Upgrade
|
| Selling, General & Admin | 10,512 | 10,284 | 10,800 | 10,004 | 8,347 | 7,927 | Upgrade
|
| Research & Development | 1,449 | 1,455 | 1,532 | 1,041 | 939.9 | 873.66 | Upgrade
|
| Operating Expenses | 12,232 | 12,264 | 12,910 | 11,055 | 9,310 | 8,925 | Upgrade
|
| Operating Income | 3,590 | 4,709 | 7,914 | 8,709 | 6,858 | 4,732 | Upgrade
|
| Interest Expense | -1,220 | -1,124 | -427.66 | -217.1 | -238.69 | -309.27 | Upgrade
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| Interest & Investment Income | 761.22 | 628.12 | 326.86 | 285.6 | 259.53 | 319.1 | Upgrade
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| Earnings From Equity Investments | 32.98 | 20.36 | 5.8 | -6.94 | -10.56 | -5.75 | Upgrade
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| Currency Exchange Gain (Loss) | 308.92 | 292.22 | 703.86 | -297.77 | -279.61 | -61.52 | Upgrade
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| Other Non Operating Income (Expenses) | 533.07 | 243.02 | 213.95 | 390.38 | 233.13 | 171.44 | Upgrade
|
| EBT Excluding Unusual Items | 4,006 | 4,769 | 8,737 | 8,863 | 6,822 | 4,846 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.25 | 31.37 | -12.47 | 7.34 | -5.72 | -1.04 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.8 | -1.46 | 13.24 | -19.29 | 16.53 | -24.28 | Upgrade
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| Asset Writedown | - | - | - | -123.04 | - | -11.27 | Upgrade
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| Pretax Income | 3,997 | 4,799 | 8,738 | 8,728 | 6,833 | 4,810 | Upgrade
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| Income Tax Expense | 747.49 | 1,233 | 2,561 | 2,421 | 1,657 | 1,215 | Upgrade
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| Earnings From Continuing Operations | 3,250 | 3,566 | 6,177 | 6,308 | 5,176 | 3,595 | Upgrade
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| Minority Interest in Earnings | -193.93 | -165 | -332.66 | -377.44 | -226.95 | -220.06 | Upgrade
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| Net Income | 3,056 | 3,401 | 5,844 | 5,930 | 4,949 | 3,375 | Upgrade
|
| Net Income to Common | 3,056 | 3,401 | 5,844 | 5,930 | 4,949 | 3,375 | Upgrade
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| Net Income Growth | -27.88% | -41.80% | -1.45% | 19.82% | 46.65% | 17.83% | Upgrade
|
| Shares Outstanding (Basic) | 392 | 392 | 377 | 375 | 375 | 375 | Upgrade
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| Shares Outstanding (Diluted) | 408 | 408 | 388 | 377 | 377 | 377 | Upgrade
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| Shares Change (YoY) | 1.44% | 5.28% | 2.79% | -0.06% | 0.12% | -0.16% | Upgrade
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| EPS (Basic) | 7.79 | 8.68 | 15.51 | 15.81 | 13.19 | 9.00 | Upgrade
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| EPS (Diluted) | 7.60 | 8.44 | 15.14 | 15.73 | 13.12 | 8.95 | Upgrade
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| EPS Growth | -28.62% | -44.25% | -3.77% | 19.89% | 46.59% | 17.92% | Upgrade
|
| Free Cash Flow | 13,926 | 8,930 | -1,960 | -7,053 | 8,980 | -1,421 | Upgrade
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| Free Cash Flow Per Share | 34.15 | 21.89 | -5.06 | -18.70 | 23.80 | -3.77 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 7.800 | 10.000 | 8.000 | 4.600 | Upgrade
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| Dividend Growth | -35.90% | -35.90% | -22.00% | 25.00% | 73.91% | 0% | Upgrade
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| Gross Margin | 22.10% | 22.06% | 22.62% | 24.15% | 23.09% | 21.52% | Upgrade
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| Operating Margin | 5.01% | 6.12% | 8.60% | 10.64% | 9.80% | 7.46% | Upgrade
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| Profit Margin | 4.27% | 4.42% | 6.35% | 7.25% | 7.07% | 5.32% | Upgrade
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| Free Cash Flow Margin | 19.45% | 11.60% | -2.13% | -8.62% | 12.83% | -2.24% | Upgrade
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| EBITDA | 5,629 | 6,686 | 9,668 | 10,300 | 8,311 | 6,051 | Upgrade
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| EBITDA Margin | 7.86% | 8.69% | 10.50% | 12.59% | 11.87% | 9.54% | Upgrade
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| D&A For EBITDA | 2,039 | 1,977 | 1,754 | 1,591 | 1,453 | 1,319 | Upgrade
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| EBIT | 3,590 | 4,709 | 7,914 | 8,709 | 6,858 | 4,732 | Upgrade
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| EBIT Margin | 5.01% | 6.12% | 8.60% | 10.64% | 9.80% | 7.46% | Upgrade
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| Effective Tax Rate | 18.70% | 25.69% | 29.31% | 27.74% | 24.25% | 25.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.