TTFB Company Limited (TPEX:2729)
Taiwan · Delayed Price · Currency is TWD 209.00
+1.50 (0.72%)
Jul 23, 2025, 10:54 AM CST
TTFB Company Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| 6,136 | 6,076 | 5,723 | 4,539 | 4,229 | 4,611 | Upgrade | |
Revenue Growth (YoY) | 5.78% | 6.16% | 26.09% | 7.32% | -8.27% | -5.89% | Upgrade |
Cost of Revenue | 2,994 | 2,963 | 2,734 | 2,306 | 2,131 | 2,160 | Upgrade |
Gross Profit | 3,141 | 3,112 | 2,990 | 2,233 | 2,099 | 2,451 | Upgrade |
Selling, General & Admin | 2,700 | 2,668 | 2,430 | 2,065 | 1,946 | 1,957 | Upgrade |
Operating Expenses | 2,700 | 2,668 | 2,430 | 2,065 | 1,946 | 1,957 | Upgrade |
Operating Income | 441.57 | 444.24 | 559.38 | 168.19 | 153.23 | 493.64 | Upgrade |
Interest Expense | -16.43 | -16.51 | -16.35 | -26.18 | -27.84 | -31.61 | Upgrade |
Interest & Investment Income | 3.87 | 3.34 | 2.64 | 4.44 | 6.54 | 8.57 | Upgrade |
Earnings From Equity Investments | -2.73 | -4.49 | -2.04 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 3.34 | 1.52 | -1.27 | 0.57 | -0.76 | -3.57 | Upgrade |
Other Non Operating Income (Expenses) | 12.28 | 1.36 | 8.67 | 4.19 | 3.27 | -11.26 | Upgrade |
EBT Excluding Unusual Items | 441.89 | 429.46 | 551.03 | 151.21 | 134.45 | 455.78 | Upgrade |
Gain (Loss) on Sale of Assets | -0.12 | -0.24 | -2.43 | -0.57 | -7.85 | -37.99 | Upgrade |
Asset Writedown | - | - | - | -5.64 | - | -73.7 | Upgrade |
Other Unusual Items | 6.63 | 6 | 1.24 | 4.84 | 64.36 | 88.02 | Upgrade |
Pretax Income | 448.4 | 435.23 | 549.83 | 149.84 | 190.96 | 432.11 | Upgrade |
Income Tax Expense | 91.73 | 90.04 | 116.07 | 39.1 | 29.86 | 71.63 | Upgrade |
Earnings From Continuing Operations | 356.67 | 345.19 | 433.77 | 110.74 | 161.11 | 360.47 | Upgrade |
Minority Interest in Earnings | 6.49 | 7.44 | 6.31 | - | - | 9.32 | Upgrade |
Net Income | 363.16 | 352.63 | 440.07 | 110.74 | 161.11 | 369.79 | Upgrade |
Net Income to Common | 363.16 | 352.63 | 440.07 | 110.74 | 161.11 | 369.79 | Upgrade |
Net Income Growth | -4.51% | -19.87% | 297.40% | -31.26% | -56.43% | 2.48% | Upgrade |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 38 | 39 | Upgrade |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 43 | 43 | Upgrade |
Shares Change (YoY) | -0.01% | 0.01% | 1.07% | -9.96% | -0.48% | 10.89% | Upgrade |
EPS (Basic) | 9.28 | 9.01 | 11.25 | 2.86 | 4.23 | 9.59 | Upgrade |
EPS (Diluted) | 9.28 | 9.01 | 11.24 | 2.85 | 3.93 | 8.74 | Upgrade |
EPS Growth | -4.47% | -19.84% | 293.76% | -27.38% | -55.00% | -5.71% | Upgrade |
Free Cash Flow | 258.55 | 105.8 | 414.88 | 219.12 | 325.07 | 967.78 | Upgrade |
Free Cash Flow Per Share | 6.60 | 2.70 | 10.60 | 5.66 | 7.55 | 22.38 | Upgrade |
Dividend Per Share | 9.000 | 9.000 | 9.091 | 2.767 | 2.405 | 8.717 | Upgrade |
Dividend Growth | -1.00% | -1.00% | 228.57% | 15.06% | -72.41% | 45.00% | Upgrade |
Gross Margin | 51.20% | 51.23% | 52.23% | 49.20% | 49.62% | 53.15% | Upgrade |
Operating Margin | 7.20% | 7.31% | 9.77% | 3.71% | 3.62% | 10.71% | Upgrade |
Profit Margin | 5.92% | 5.80% | 7.69% | 2.44% | 3.81% | 8.02% | Upgrade |
Free Cash Flow Margin | 4.21% | 1.74% | 7.25% | 4.83% | 7.69% | 20.99% | Upgrade |
EBITDA | 731.93 | 737.42 | 825.74 | 401.64 | 392.93 | 765.93 | Upgrade |
EBITDA Margin | 11.93% | 12.14% | 14.43% | 8.85% | 9.29% | 16.61% | Upgrade |
D&A For EBITDA | 290.36 | 293.19 | 266.37 | 233.45 | 239.7 | 272.29 | Upgrade |
EBIT | 441.57 | 444.24 | 559.38 | 168.19 | 153.23 | 493.64 | Upgrade |
EBIT Margin | 7.20% | 7.31% | 9.77% | 3.71% | 3.62% | 10.71% | Upgrade |
Effective Tax Rate | 20.46% | 20.69% | 21.11% | 26.09% | 15.63% | 16.58% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.