NAK Sealing Technologies Corporation (TPE: 9942)
Taiwan
· Delayed Price · Currency is TWD 113.00
+1.50 (1.35%)
Jan 20, 2025, 1:30 PM CST
NAK Sealing Technologies 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 | Sep '24 Sep 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 | 4,054 | 4,787 | 4,162 | 3,860 | 2,875 | 3,017 | Upgrade
|
| Revenue Growth (YoY) | -16.03% | 15.00% | 7.84% | 34.27% | -4.71% | -6.07% | Upgrade
|
| Cost of Revenue | 2,409 | 2,810 | 2,708 | 2,491 | 1,927 | 2,005 | Upgrade
|
| Gross Profit | 1,645 | 1,976 | 1,454 | 1,368 | 947.65 | 1,012 | Upgrade
|
| Selling, General & Admin | 533.93 | 585.82 | 553.79 | 513.34 | 388.1 | 394.8 | Upgrade
|
| Research & Development | 78.31 | 79.3 | 65.94 | 62.97 | 67.48 | 64.5 | Upgrade
|
| Other Operating Expenses | 1.34 | 5.05 | 1.22 | 2.22 | -0.62 | -1.91 | Upgrade
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| Operating Expenses | 626.86 | 670.17 | 623.08 | 577.98 | 466.93 | 457.4 | Upgrade
|
| Operating Income | 1,018 | 1,306 | 830.91 | 790.38 | 480.72 | 554.34 | Upgrade
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| Interest Expense | -2.7 | -6.12 | -5.75 | -5.37 | -5.61 | -3.3 | Upgrade
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| Interest & Investment Income | 9.98 | 5.63 | 3.41 | 2.65 | 3.43 | 4.01 | Upgrade
|
| Earnings From Equity Investments | 11.34 | 1.63 | 7.85 | 10.77 | 2.95 | 4.52 | Upgrade
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| Currency Exchange Gain (Loss) | 5.69 | 18.39 | 66.78 | -34.96 | -5.34 | -15.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.52 | 6.27 | 6.6 | 9.77 | 66.3 | 29.11 | Upgrade
|
| EBT Excluding Unusual Items | 1,046 | 1,332 | 909.81 | 773.24 | 542.45 | 572.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.74 | -0.74 | - | 0.02 | - | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.03 | -2.25 | -1.8 | -1.29 | -3.72 | -1.78 | Upgrade
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| Pretax Income | 1,039 | 1,329 | 908 | 771.97 | 538.73 | 571.09 | Upgrade
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| Income Tax Expense | 315.5 | 348.39 | 256.23 | 227.53 | 149.82 | 159.8 | Upgrade
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| Earnings From Continuing Operations | 723.14 | 980.51 | 651.77 | 544.44 | 388.91 | 411.29 | Upgrade
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| Minority Interest in Earnings | -1.06 | -1.31 | -1.57 | -4.62 | -3.08 | -2.12 | Upgrade
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| Net Income | 722.09 | 979.21 | 650.2 | 539.82 | 385.84 | 409.16 | Upgrade
|
| Net Income to Common | 722.09 | 979.21 | 650.2 | 539.82 | 385.84 | 409.16 | Upgrade
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| Net Income Growth | -24.89% | 50.60% | 20.45% | 39.91% | -5.70% | -6.81% | Upgrade
|
| Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | 83 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.15% | -0.02% | -0.04% | 0.06% | -0.10% | Upgrade
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| EPS (Basic) | 8.68 | 11.77 | 7.82 | 6.49 | 4.64 | 4.92 | Upgrade
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| EPS (Diluted) | 8.63 | 11.70 | 7.78 | 6.46 | 4.61 | 4.90 | Upgrade
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| EPS Growth | -24.94% | 50.39% | 20.43% | 40.13% | -5.92% | -6.67% | Upgrade
|
| Free Cash Flow | 752.11 | 1,219 | 326.72 | 339.06 | 415.54 | 297.09 | Upgrade
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| Free Cash Flow Per Share | 8.99 | 14.57 | 3.91 | 4.06 | 4.97 | 3.55 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 5.600 | 5.000 | 4.200 | 4.200 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 12.00% | 19.05% | 0% | 0% | Upgrade
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| Gross Margin | 40.57% | 41.29% | 34.93% | 35.45% | 32.97% | 33.54% | Upgrade
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| Operating Margin | 25.11% | 27.29% | 19.96% | 20.48% | 16.72% | 18.38% | Upgrade
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| Profit Margin | 17.81% | 20.46% | 15.62% | 13.99% | 13.42% | 13.56% | Upgrade
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| Free Cash Flow Margin | 18.55% | 25.47% | 7.85% | 8.78% | 14.46% | 9.85% | Upgrade
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| EBITDA | 1,202 | 1,480 | 994.38 | 943.78 | 634.32 | 692.1 | Upgrade
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| EBITDA Margin | 29.65% | 30.93% | 23.89% | 24.45% | 22.07% | 22.94% | Upgrade
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| D&A For EBITDA | 184.13 | 174.38 | 163.47 | 153.4 | 153.6 | 137.76 | Upgrade
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| EBIT | 1,018 | 1,306 | 830.91 | 790.38 | 480.72 | 554.34 | Upgrade
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| EBIT Margin | 25.11% | 27.29% | 19.96% | 20.48% | 16.72% | 18.38% | Upgrade
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| Effective Tax Rate | 30.38% | 26.22% | 28.22% | 29.47% | 27.81% | 27.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.