Yulon Finance Corporation (TPE: 9941)
Taiwan
· Delayed Price · Currency is TWD 130.00
-4.00 (-2.99%)
Sep 10, 2024, 12:20 PM CST
Yulon Finance 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 |
| Operating Revenue | 16,536 | 15,450 | 13,525 | 12,998 | 12,944 | 13,214 | Upgrade
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| Other Revenue | 25,722 | 26,039 | 23,031 | 18,964 | 16,689 | 15,937 | Upgrade
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| Revenue | 42,258 | 41,489 | 36,557 | 31,962 | 29,633 | 29,151 | Upgrade
|
| Revenue Growth (YoY) | 7.42% | 13.49% | 14.37% | 7.86% | 1.65% | 16.93% | Upgrade
|
| Cost of Revenue | 20,162 | 18,811 | 15,405 | 14,490 | 14,884 | 15,127 | Upgrade
|
| Gross Profit | 22,096 | 22,679 | 21,151 | 17,472 | 14,749 | 14,024 | Upgrade
|
| Selling, General & Admin | 4,789 | 4,789 | 4,344 | 3,593 | 2,921 | 2,944 | Upgrade
|
| Other Operating Expenses | 1,644 | 1,424 | 1,281 | 1,084 | 1,218 | 1,167 | Upgrade
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| Operating Expenses | 15,321 | 14,841 | 12,263 | 10,657 | 11,178 | 10,179 | Upgrade
|
| Operating Income | 6,775 | 7,838 | 8,888 | 6,815 | 3,571 | 3,845 | Upgrade
|
| Interest Expense | -47.37 | -38.61 | -14.04 | -12.35 | -36.43 | -17.26 | Upgrade
|
| Earnings From Equity Investments | 163.83 | 194.21 | -907.21 | 24.85 | 19.59 | 22.84 | Upgrade
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| Currency Exchange Gain (Loss) | 3.41 | -15.53 | 0.57 | 0.63 | 3.13 | -15.39 | Upgrade
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| Other Non Operating Income (Expenses) | 520.85 | 479 | 310.88 | 203.14 | 145.62 | 175.56 | Upgrade
|
| EBT Excluding Unusual Items | 7,416 | 8,457 | 8,278 | 7,032 | 3,703 | 4,011 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.22 | 2.22 | 11.15 | 0 | 0.09 | 0.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.12 | -3.23 | -0.06 | -7.76 | 3.33 | -6.06 | Upgrade
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| Other Unusual Items | -29.67 | -29.67 | - | - | - | 5.94 | Upgrade
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| Pretax Income | 7,385 | 8,426 | 8,290 | 7,024 | 3,707 | 4,011 | Upgrade
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| Income Tax Expense | 1,929 | 2,023 | 2,161 | 1,664 | 809.4 | 943.53 | Upgrade
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| Earnings From Continuing Operations | 5,457 | 6,403 | 6,128 | 5,360 | 2,897 | 3,067 | Upgrade
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| Minority Interest in Earnings | -69.93 | -128.94 | -324.44 | -206.02 | 242.05 | -104.86 | Upgrade
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| Net Income | 5,387 | 6,275 | 5,804 | 5,154 | 3,139 | 2,962 | Upgrade
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| Preferred Dividends & Other Adjustments | 224.22 | 207.07 | 200 | 200 | 200 | 205.94 | Upgrade
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| Net Income to Common | 5,163 | 6,067 | 5,604 | 4,954 | 2,939 | 2,756 | Upgrade
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| Net Income Growth | -16.14% | 8.11% | 12.62% | 64.16% | 5.97% | 14.46% | Upgrade
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| Shares Outstanding (Basic) | 548 | 548 | 511 | 492 | 492 | 492 | Upgrade
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| Shares Outstanding (Diluted) | 568 | 548 | 511 | 492 | 492 | 492 | Upgrade
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| Shares Change (YoY) | 5.31% | 7.20% | 3.94% | -0.03% | -0.01% | -0.02% | Upgrade
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| EPS (Basic) | 9.42 | 11.07 | 10.96 | 10.07 | 5.98 | 5.60 | Upgrade
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| EPS (Diluted) | 9.25 | 11.07 | 10.96 | 10.06 | 5.98 | 5.60 | Upgrade
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| EPS Growth | -19.88% | 1.00% | 8.91% | 68.43% | 6.68% | 9.73% | Upgrade
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| Free Cash Flow | 207.35 | -14,500 | -31,382 | -23,955 | 789.93 | -22,852 | Upgrade
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| Free Cash Flow Per Share | 0.37 | -26.45 | -61.36 | -48.68 | 1.60 | -46.42 | Upgrade
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| Dividend Per Share | 6.100 | 6.100 | 5.091 | 4.274 | 3.176 | 2.764 | Upgrade
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| Dividend Growth | 19.82% | 19.82% | 19.13% | 34.57% | 14.89% | -10.00% | Upgrade
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| Gross Margin | 52.29% | 54.66% | 57.86% | 54.67% | 49.77% | 48.11% | Upgrade
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| Operating Margin | 16.03% | 18.89% | 24.31% | 21.32% | 12.05% | 13.19% | Upgrade
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| Profit Margin | 12.22% | 14.62% | 15.33% | 15.50% | 9.92% | 9.46% | Upgrade
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| Free Cash Flow Margin | 0.49% | -34.95% | -85.84% | -74.95% | 2.67% | -78.39% | Upgrade
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| EBITDA | 7,495 | 8,034 | 9,030 | 6,987 | 3,795 | 4,000 | Upgrade
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| EBITDA Margin | 17.74% | 19.36% | 24.70% | 21.86% | 12.81% | 13.72% | Upgrade
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| D&A For EBITDA | 719.76 | 196.26 | 141.63 | 171.52 | 224.1 | 155.07 | Upgrade
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| EBIT | 6,775 | 7,838 | 8,888 | 6,815 | 3,571 | 3,845 | Upgrade
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| EBIT Margin | 16.03% | 18.89% | 24.31% | 21.32% | 12.05% | 13.19% | Upgrade
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| Effective Tax Rate | 26.11% | 24.00% | 26.07% | 23.69% | 21.84% | 23.53% | Upgrade
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| Revenue as Reported | 42,258 | 41,489 | 36,557 | 31,962 | 29,633 | 29,151 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.