Taiwan Taxi Co.,Ltd. (TPEX: 2640)
Taiwan
· Delayed Price · Currency is TWD 119.00
+1.00 (0.85%)
Nov 22, 2024, 1:30 PM CST
Taiwan Taxi Co.,Ltd. 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 | 3,018 | 2,872 | 2,530 | 2,089 | 1,992 | 1,946 | Upgrade
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| Revenue Growth (YoY) | 8.79% | 13.52% | 21.15% | 4.83% | 2.39% | 3.49% | Upgrade
|
| Cost of Revenue | 1,569 | 1,526 | 1,321 | 1,135 | 1,008 | 992.51 | Upgrade
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| Gross Profit | 1,448 | 1,346 | 1,209 | 953.41 | 984.74 | 953.35 | Upgrade
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| Selling, General & Admin | 803.86 | 786.1 | 716.77 | 624.15 | 563.69 | 553.52 | Upgrade
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| Operating Expenses | 803.87 | 786.17 | 716.89 | 624.19 | 567.46 | 555.41 | Upgrade
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| Operating Income | 644.58 | 559.95 | 491.98 | 329.22 | 417.28 | 397.95 | Upgrade
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| Interest Expense | -6.93 | -7.59 | -7.58 | -6.42 | -3.68 | -6.51 | Upgrade
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| Interest & Investment Income | 10.84 | 7.82 | 2.11 | 0.66 | 0.75 | 1.19 | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.21 | -0.16 | -1.9 | Upgrade
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| Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.61 | -0.18 | -0.26 | 0.58 | Upgrade
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| Other Non Operating Income (Expenses) | 7.86 | 6.21 | 1.02 | 7.92 | 13.91 | 0.18 | Upgrade
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| EBT Excluding Unusual Items | 656.46 | 566.5 | 488.13 | 330.99 | 427.84 | 391.48 | Upgrade
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| Impairment of Goodwill | -11.91 | -11.91 | -38.26 | -7.2 | -4.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.02 | -1.02 | 0.27 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 8.17 | 8.17 | 5.78 | 2.22 | -0.11 | -28.57 | Upgrade
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| Asset Writedown | -22.02 | -22.02 | -11.54 | - | -22.77 | -13.12 | Upgrade
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| Legal Settlements | -9.04 | -9.04 | -0.66 | -13.26 | -13.91 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -4.01 | - | Upgrade
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| Pretax Income | 620.64 | 530.68 | 443.73 | 312.75 | 382.55 | 349.79 | Upgrade
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| Income Tax Expense | 135.88 | 124.46 | 113.19 | 76.14 | 87.46 | 76.78 | Upgrade
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| Earnings From Continuing Operations | 484.76 | 406.22 | 330.55 | 236.62 | 295.09 | 273.01 | Upgrade
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| Minority Interest in Earnings | 8.18 | 13.44 | 25.02 | 6.98 | -0.19 | -0.38 | Upgrade
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| Net Income | 492.93 | 419.66 | 355.56 | 243.6 | 294.9 | 272.63 | Upgrade
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| Net Income to Common | 492.93 | 419.66 | 355.56 | 243.6 | 294.9 | 272.63 | Upgrade
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| Net Income Growth | 27.04% | 18.03% | 45.96% | -17.40% | 8.17% | 18.13% | Upgrade
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| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| Shares Change (YoY) | -0.12% | -0.00% | 0.03% | -0.03% | 0.00% | -0.02% | Upgrade
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| EPS (Basic) | 8.32 | 7.08 | 6.00 | 4.11 | 4.98 | 4.60 | Upgrade
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| EPS (Diluted) | 8.31 | 7.07 | 5.99 | 4.10 | 4.97 | 4.59 | Upgrade
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| EPS Growth | 27.26% | 18.03% | 46.10% | -17.51% | 8.27% | 18.25% | Upgrade
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| Free Cash Flow | 496.17 | 419.45 | 393.84 | 292.4 | 380.27 | 686.19 | Upgrade
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| Free Cash Flow Per Share | 8.36 | 7.06 | 6.63 | 4.92 | 6.40 | 11.55 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 5.000 | 3.500 | 3.714 | 3.356 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 42.86% | -5.77% | 10.68% | 17.73% | Upgrade
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| Gross Margin | 48.00% | 46.87% | 47.78% | 45.65% | 49.42% | 48.99% | Upgrade
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| Operating Margin | 21.36% | 19.50% | 19.44% | 15.76% | 20.94% | 20.45% | Upgrade
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| Profit Margin | 16.33% | 14.61% | 14.05% | 11.66% | 14.80% | 14.01% | Upgrade
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| Free Cash Flow Margin | 16.44% | 14.60% | 15.57% | 14.00% | 19.09% | 35.26% | Upgrade
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| EBITDA | 788.64 | 691.13 | 609.79 | 448.36 | 495.59 | 510.16 | Upgrade
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| EBITDA Margin | 26.13% | 24.06% | 24.10% | 21.47% | 24.87% | 26.22% | Upgrade
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| D&A For EBITDA | 144.05 | 131.18 | 117.81 | 119.15 | 78.31 | 112.22 | Upgrade
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| EBIT | 644.58 | 559.95 | 491.98 | 329.22 | 417.28 | 397.95 | Upgrade
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| EBIT Margin | 21.36% | 19.50% | 19.44% | 15.76% | 20.94% | 20.45% | Upgrade
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| Effective Tax Rate | 21.89% | 23.45% | 25.51% | 24.34% | 22.86% | 21.95% | Upgrade
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| Advertising Expenses | - | 76.87 | 29.31 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.