Yulon Finance Corporation (TPE:9941)
Taiwan
· Delayed Price · Currency is TWD 111.50
+2.50 (2.29%)
Apr 2, 2025, 1:35 PM CST
Yulon Finance Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 17,623 | 15,450 | 13,525 | 12,998 | 12,944 | Upgrade
|
| Other Revenue | 23,848 | 26,039 | 23,031 | 18,964 | 16,689 | Upgrade
|
| Revenue | 41,471 | 41,489 | 36,557 | 31,962 | 29,633 | Upgrade
|
| Revenue Growth (YoY) | -0.04% | 13.49% | 14.37% | 7.86% | 1.65% | Upgrade
|
| Cost of Revenue | 21,334 | 18,811 | 15,405 | 14,490 | 14,884 | Upgrade
|
| Gross Profit | 20,138 | 22,679 | 21,151 | 17,472 | 14,749 | Upgrade
|
| Selling, General & Admin | 5,163 | 4,789 | 4,344 | 3,593 | 2,921 | Upgrade
|
| Other Operating Expenses | 1,482 | 1,424 | 1,281 | 1,084 | 1,218 | Upgrade
|
| Operating Expenses | 13,844 | 14,841 | 12,263 | 10,657 | 11,178 | Upgrade
|
| Operating Income | 6,294 | 7,838 | 8,888 | 6,815 | 3,571 | Upgrade
|
| Interest Expense | -52.72 | -38.61 | -14.04 | -12.35 | -36.43 | Upgrade
|
| Earnings From Equity Investments | 139.66 | 194.21 | -907.21 | 24.85 | 19.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.9 | -15.53 | 0.57 | 0.63 | 3.13 | Upgrade
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| Other Non Operating Income (Expenses) | 406.15 | 478.16 | 310.88 | 203.14 | 145.62 | Upgrade
|
| EBT Excluding Unusual Items | 6,749 | 8,456 | 8,278 | 7,032 | 3,703 | Upgrade
|
| Gain (Loss) on Sale of Investments | -109.87 | 2.22 | 11.15 | 0 | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 317.18 | -3.23 | -0.06 | -7.76 | 3.33 | Upgrade
|
| Asset Writedown | 2.47 | 0.84 | - | - | - | Upgrade
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| Other Unusual Items | -25.38 | -29.67 | - | - | - | Upgrade
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| Pretax Income | 6,933 | 8,426 | 8,290 | 7,024 | 3,707 | Upgrade
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| Income Tax Expense | 1,840 | 2,023 | 2,161 | 1,664 | 809.4 | Upgrade
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| Earnings From Continuing Operations | 5,093 | 6,403 | 6,128 | 5,360 | 2,897 | Upgrade
|
| Minority Interest in Earnings | 9.3 | -128.94 | -324.44 | -206.02 | 242.05 | Upgrade
|
| Net Income | 5,102 | 6,275 | 5,804 | 5,154 | 3,139 | Upgrade
|
| Preferred Dividends & Other Adjustments | 233.94 | 207.07 | 200 | 200 | 200 | Upgrade
|
| Net Income to Common | 4,869 | 6,067 | 5,604 | 4,954 | 2,939 | Upgrade
|
| Net Income Growth | -18.68% | 8.11% | 12.62% | 64.17% | 5.97% | Upgrade
|
| Shares Outstanding (Basic) | 548 | 548 | 511 | 492 | 492 | Upgrade
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| Shares Outstanding (Diluted) | 589 | 548 | 511 | 492 | 492 | Upgrade
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| Shares Change (YoY) | 7.51% | 7.20% | 3.94% | -0.03% | -0.01% | Upgrade
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| EPS (Basic) | 8.88 | 11.07 | 10.96 | 10.07 | 5.98 | Upgrade
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| EPS (Diluted) | 8.60 | 11.07 | 10.96 | 10.06 | 5.98 | Upgrade
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| EPS Growth | -22.30% | 1.00% | 8.91% | 68.43% | 6.68% | Upgrade
|
| Free Cash Flow | 11,865 | -14,500 | -31,382 | -23,955 | 789.93 | Upgrade
|
| Free Cash Flow Per Share | 20.13 | -26.45 | -61.36 | -48.68 | 1.60 | Upgrade
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| Dividend Per Share | 4.380 | 6.100 | 5.091 | 4.274 | 3.176 | Upgrade
|
| Dividend Growth | -28.20% | 19.82% | 19.13% | 34.57% | 14.89% | Upgrade
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| Gross Margin | 48.56% | 54.66% | 57.86% | 54.67% | 49.77% | Upgrade
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| Operating Margin | 15.18% | 18.89% | 24.31% | 21.32% | 12.05% | Upgrade
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| Profit Margin | 11.74% | 14.62% | 15.33% | 15.50% | 9.92% | Upgrade
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| Free Cash Flow Margin | 28.61% | -34.95% | -85.84% | -74.95% | 2.67% | Upgrade
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| EBITDA | 6,569 | 8,034 | 9,030 | 6,987 | 3,795 | Upgrade
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| EBITDA Margin | 15.84% | 19.36% | 24.70% | 21.86% | 12.81% | Upgrade
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| D&A For EBITDA | 275.3 | 196.26 | 141.63 | 171.52 | 224.1 | Upgrade
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| EBIT | 6,294 | 7,838 | 8,888 | 6,815 | 3,571 | Upgrade
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| EBIT Margin | 15.18% | 18.89% | 24.31% | 21.32% | 12.05% | Upgrade
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| Effective Tax Rate | 26.54% | 24.01% | 26.07% | 23.69% | 21.84% | Upgrade
|
| Revenue as Reported | 41,471 | 41,489 | 36,557 | 31,962 | 29,633 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.