Hi-Clearance Inc. (TPEX: 1788)
Taiwan
· Delayed Price · Currency is TWD 139.00
0.00 (0.00%)
Dec 20, 2024, 1:30 PM CST
Hi-Clearance 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 | 4,053 | 3,896 | 4,690 | 3,684 | 3,432 | 3,241 | Upgrade
|
| Revenue Growth (YoY) | 4.67% | -16.93% | 27.30% | 7.34% | 5.90% | 4.70% | Upgrade
|
| Cost of Revenue | 2,970 | 2,880 | 3,644 | 2,715 | 2,583 | 2,505 | Upgrade
|
| Gross Profit | 1,083 | 1,016 | 1,045 | 968.97 | 849.35 | 735.77 | Upgrade
|
| Selling, General & Admin | 628.33 | 600.55 | 583.37 | 555.24 | 481.47 | 433.53 | Upgrade
|
| Operating Expenses | 623.78 | 600.55 | 583.37 | 555.15 | 478.42 | 434.08 | Upgrade
|
| Operating Income | 458.77 | 415.24 | 461.97 | 413.82 | 370.94 | 301.69 | Upgrade
|
| Interest Expense | -12.05 | -12.44 | -12.77 | -14.5 | -17.35 | -15.71 | Upgrade
|
| Interest & Investment Income | 10.09 | 11.56 | 9.59 | 7.67 | 8.33 | 10.41 | Upgrade
|
| Earnings From Equity Investments | 12.45 | 10.63 | 8.78 | 8.87 | 1.75 | 3.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.94 | 8.81 | -2.49 | 17.42 | 13.53 | 7.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.61 | 8.6 | 1.52 | -4.11 | 4.12 | 3.52 | Upgrade
|
| EBT Excluding Unusual Items | 487.82 | 442.39 | 466.6 | 429.17 | 381.31 | 310.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.83 | 0.61 | -9.28 | 3.62 | 4.35 | 0.88 | Upgrade
|
| Other Unusual Items | -8.7 | -8.7 | -5.21 | -2.13 | 6.14 | -2.27 | Upgrade
|
| Pretax Income | 475.29 | 434.31 | 452.12 | 430.66 | 391.81 | 309.03 | Upgrade
|
| Income Tax Expense | 105.09 | 86.32 | 85.69 | 82.06 | 74.51 | 63.29 | Upgrade
|
| Earnings From Continuing Operations | 370.2 | 347.98 | 366.43 | 348.59 | 317.29 | 245.74 | Upgrade
|
| Net Income | 370.2 | 347.98 | 366.43 | 348.59 | 317.29 | 245.74 | Upgrade
|
| Net Income to Common | 370.2 | 347.98 | 366.43 | 348.59 | 317.29 | 245.74 | Upgrade
|
| Net Income Growth | 5.44% | -5.03% | 5.12% | 9.86% | 29.12% | 0.94% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 43 | 40 | 39 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 44 | 41 | 41 | 40 | 39 | Upgrade
|
| Shares Change (YoY) | 4.57% | 7.38% | 0.02% | 0.24% | 4.97% | 10.08% | Upgrade
|
| EPS (Basic) | 8.31 | 8.01 | 9.06 | 8.99 | 8.72 | 6.91 | Upgrade
|
| EPS (Diluted) | 8.30 | 7.98 | 9.03 | 8.67 | 8.02 | 6.53 | Upgrade
|
| EPS Growth | 0.85% | -11.63% | 4.18% | 8.04% | 22.91% | -6.07% | Upgrade
|
| Free Cash Flow | 193.06 | 371.54 | 300.49 | 137.29 | 241.82 | 222.22 | Upgrade
|
| Free Cash Flow Per Share | 4.33 | 8.52 | 7.40 | 3.38 | 5.97 | 5.76 | Upgrade
|
| Dividend Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 6.770 | 5.990 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 3.40% | 13.02% | -0.17% | Upgrade
|
| Gross Margin | 26.71% | 26.07% | 22.29% | 26.30% | 24.75% | 22.70% | Upgrade
|
| Operating Margin | 11.32% | 10.66% | 9.85% | 11.23% | 10.81% | 9.31% | Upgrade
|
| Profit Margin | 9.13% | 8.93% | 7.81% | 9.46% | 9.25% | 7.58% | Upgrade
|
| Free Cash Flow Margin | 4.76% | 9.54% | 6.41% | 3.73% | 7.05% | 6.86% | Upgrade
|
| EBITDA | 556.56 | 506.49 | 547.38 | 491.97 | 433.45 | 350.13 | Upgrade
|
| EBITDA Margin | 13.73% | 13.00% | 11.67% | 13.35% | 12.63% | 10.80% | Upgrade
|
| D&A For EBITDA | 97.78 | 91.25 | 85.42 | 78.16 | 62.51 | 48.45 | Upgrade
|
| EBIT | 458.77 | 415.24 | 461.97 | 413.82 | 370.94 | 301.69 | Upgrade
|
| EBIT Margin | 11.32% | 10.66% | 9.85% | 11.23% | 10.81% | 9.31% | Upgrade
|
| Effective Tax Rate | 22.11% | 19.88% | 18.95% | 19.06% | 19.02% | 20.48% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.