Taiwan Paiho Limited (TPE: 9938)
Taiwan
· Delayed Price · Currency is TWD 59.70
-3.00 (-4.78%)
Sep 10, 2024, 1:30 PM CST
Taiwan Paiho 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 | 14,011 | 12,445 | 16,270 | 18,288 | 14,645 | 15,300 | Upgrade
|
| Revenue Growth (YoY) | 10.48% | -23.51% | -11.03% | 24.87% | -4.28% | 11.55% | Upgrade
|
| Cost of Revenue | 9,245 | 8,617 | 10,680 | 11,359 | 9,269 | 9,832 | Upgrade
|
| Gross Profit | 4,765 | 3,828 | 5,591 | 6,929 | 5,376 | 5,468 | Upgrade
|
| Selling, General & Admin | 2,296 | 2,253 | 2,430 | 2,374 | 1,998 | 2,083 | Upgrade
|
| Research & Development | 493.64 | 514.01 | 543.76 | 558.25 | 554.56 | 612.9 | Upgrade
|
| Operating Expenses | 2,772 | 2,778 | 2,876 | 2,951 | 2,567 | 2,709 | Upgrade
|
| Operating Income | 1,993 | 1,050 | 2,715 | 3,978 | 2,809 | 2,759 | Upgrade
|
| Interest Expense | -589.3 | -617.65 | -289.75 | -137.9 | -192.59 | -275.86 | Upgrade
|
| Interest & Investment Income | 65.84 | 59.98 | 47.29 | 88.75 | 80.15 | 71.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -22.44 | -25.9 | 111.51 | -17.48 | -82.94 | -25.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 40.43 | 4.55 | -13.16 | 115.71 | 69.93 | 7.97 | Upgrade
|
| EBT Excluding Unusual Items | 1,488 | 470.78 | 2,571 | 4,027 | 2,684 | 2,536 | Upgrade
|
| Pretax Income | 1,488 | 470.78 | 2,571 | 4,027 | 2,684 | 2,536 | Upgrade
|
| Income Tax Expense | 440.77 | 193.59 | 781.85 | 1,361 | 883.15 | 840.39 | Upgrade
|
| Earnings From Continuing Operations | 1,047 | 277.2 | 1,789 | 2,666 | 1,800 | 1,696 | Upgrade
|
| Minority Interest in Earnings | 8.31 | 303.98 | -268.37 | -606.27 | -248.63 | -173.86 | Upgrade
|
| Net Income | 1,056 | 581.18 | 1,520 | 2,060 | 1,552 | 1,522 | Upgrade
|
| Net Income to Common | 1,056 | 581.18 | 1,520 | 2,060 | 1,552 | 1,522 | Upgrade
|
| Net Income Growth | 49.72% | -61.77% | -26.19% | 32.73% | 1.95% | 11.90% | Upgrade
|
| Shares Outstanding (Basic) | 298 | 298 | 298 | 298 | 298 | 298 | Upgrade
|
| Shares Outstanding (Diluted) | 298 | 298 | 299 | 298 | 298 | 298 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.10% | 0.02% | 0.01% | 0.03% | -0.06% | Upgrade
|
| EPS (Basic) | 3.54 | 1.95 | 5.10 | 6.91 | 5.21 | 5.11 | Upgrade
|
| EPS (Diluted) | 3.54 | 1.95 | 5.09 | 6.90 | 5.20 | 5.10 | Upgrade
|
| EPS Growth | 49.89% | -61.69% | -26.23% | 32.69% | 1.96% | 11.84% | Upgrade
|
| Free Cash Flow | 214.28 | -362.96 | -632.03 | 825.11 | 3,987 | -985.62 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | -1.22 | -2.12 | 2.76 | 13.36 | -3.30 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 2.500 | 3.500 | 3.000 | 3.000 | Upgrade
|
| Dividend Growth | -60.00% | -60.00% | -28.57% | 16.67% | 0% | 15.38% | Upgrade
|
| Gross Margin | 34.01% | 30.76% | 34.36% | 37.89% | 36.71% | 35.74% | Upgrade
|
| Operating Margin | 14.23% | 8.44% | 16.69% | 21.75% | 19.18% | 18.03% | Upgrade
|
| Profit Margin | 7.53% | 4.67% | 9.34% | 11.26% | 10.60% | 9.95% | Upgrade
|
| Free Cash Flow Margin | 1.53% | -2.92% | -3.88% | 4.51% | 27.23% | -6.44% | Upgrade
|
| EBITDA | 3,244 | 2,312 | 3,902 | 5,189 | 3,994 | 3,760 | Upgrade
|
| EBITDA Margin | 23.15% | 18.57% | 23.98% | 28.38% | 27.27% | 24.58% | Upgrade
|
| D&A For EBITDA | 1,250 | 1,262 | 1,187 | 1,212 | 1,185 | 1,002 | Upgrade
|
| EBIT | 1,993 | 1,050 | 2,715 | 3,978 | 2,809 | 2,759 | Upgrade
|
| EBIT Margin | 14.23% | 8.44% | 16.69% | 21.75% | 19.18% | 18.03% | Upgrade
|
| Effective Tax Rate | 29.62% | 41.12% | 30.41% | 33.79% | 32.91% | 33.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.