La Kaffa International Co., Ltd. (TPEX:2732)
Taiwan · Delayed Price · Currency is TWD 72.50
+0.80 (1.12%)
Sep 18, 2025, 1:27 PM CST
La Kaffa International 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 | Jun '25 Jun 30, 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 |
| 3,986 | 4,014 | 4,096 | 4,211 | 4,180 | 4,170 | Upgrade | |
Revenue Growth (YoY) | -2.17% | -2.00% | -2.73% | 0.73% | 0.23% | -15.85% | Upgrade |
Cost of Revenue | 1,909 | 1,959 | 2,102 | 2,357 | 2,466 | 2,411 | Upgrade |
Gross Profit | 2,077 | 2,055 | 1,994 | 1,854 | 1,715 | 1,760 | Upgrade |
Selling, General & Admin | 1,882 | 1,801 | 1,625 | 1,493 | 1,544 | 1,537 | Upgrade |
Research & Development | 18.87 | 19.9 | 19.16 | 16.81 | 17.28 | 19.59 | Upgrade |
Other Operating Expenses | -1.14 | -3.93 | -4.15 | -1.59 | -0.11 | 1.62 | Upgrade |
Operating Expenses | 1,899 | 1,817 | 1,640 | 1,508 | 1,561 | 1,558 | Upgrade |
Operating Income | 177.9 | 237.9 | 353.45 | 346.02 | 153.86 | 201.74 | Upgrade |
Interest Expense | -69.05 | -67.02 | -48.52 | -31.94 | -31.35 | -38.24 | Upgrade |
Interest & Investment Income | 44.6 | 44.12 | 38.26 | 23.69 | 17.04 | 14.64 | Upgrade |
Earnings From Equity Investments | -13.43 | -6.6 | -1.64 | -1.6 | -3.42 | -11.65 | Upgrade |
Currency Exchange Gain (Loss) | -37.58 | 14.37 | 4.77 | 37.98 | -16.47 | -30.9 | Upgrade |
Other Non Operating Income (Expenses) | -40.13 | 0.26 | 14.85 | 8.71 | 20.54 | 18.22 | Upgrade |
EBT Excluding Unusual Items | 62.31 | 223.03 | 361.18 | 382.86 | 140.22 | 153.81 | Upgrade |
Impairment of Goodwill | - | - | - | -7.43 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 50.32 | 50.32 | 19.21 | 9.24 | 1.27 | -0.61 | Upgrade |
Gain (Loss) on Sale of Assets | -6.22 | -9.46 | -0.77 | -2 | -1.07 | -26.69 | Upgrade |
Asset Writedown | - | - | - | - | -0.5 | - | Upgrade |
Other Unusual Items | 0.9 | 0.9 | 2.02 | 2.62 | 39.19 | 63.92 | Upgrade |
Pretax Income | 107.3 | 264.78 | 381.65 | 385.28 | 179.11 | 190.43 | Upgrade |
Income Tax Expense | 25.97 | 47.9 | 56.52 | 89.16 | 56.46 | 37.98 | Upgrade |
Earnings From Continuing Operations | 81.33 | 216.88 | 325.13 | 296.12 | 122.65 | 152.45 | Upgrade |
Minority Interest in Earnings | -1.55 | 1.72 | -32.8 | 0.74 | 12.98 | -26.9 | Upgrade |
Net Income | 79.78 | 218.6 | 292.33 | 296.86 | 135.64 | 125.56 | Upgrade |
Net Income to Common | 79.78 | 218.6 | 292.33 | 296.86 | 135.64 | 125.56 | Upgrade |
Net Income Growth | -69.75% | -25.22% | -1.52% | 118.86% | 8.03% | -67.03% | Upgrade |
Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 44 | 41 | Upgrade |
Shares Outstanding (Diluted) | 48 | 50 | 46 | 45 | 46 | 46 | Upgrade |
Shares Change (YoY) | 0.85% | 8.89% | 0.45% | -1.04% | -0.17% | 6.29% | Upgrade |
EPS (Basic) | 1.75 | 4.79 | 6.42 | 6.56 | 3.08 | 3.08 | Upgrade |
EPS (Diluted) | 1.75 | 4.70 | 6.40 | 6.53 | 2.99 | 2.80 | Upgrade |
EPS Growth | -69.45% | -26.57% | -1.99% | 118.06% | 6.84% | -68.32% | Upgrade |
Free Cash Flow | 351.72 | 315.72 | 477.71 | 423.34 | 109.62 | 461.82 | Upgrade |
Free Cash Flow Per Share | 7.34 | 6.35 | 10.46 | 9.31 | 2.38 | 10.03 | Upgrade |
Dividend Per Share | 3.570 | 4.570 | 5.700 | 6.300 | 2.300 | 3.000 | Upgrade |
Dividend Growth | -31.35% | -19.83% | -9.52% | 173.91% | -23.33% | -64.71% | Upgrade |
Gross Margin | 52.12% | 51.20% | 48.68% | 44.03% | 41.02% | 42.20% | Upgrade |
Operating Margin | 4.46% | 5.93% | 8.63% | 8.22% | 3.68% | 4.84% | Upgrade |
Profit Margin | 2.00% | 5.45% | 7.14% | 7.05% | 3.25% | 3.01% | Upgrade |
Free Cash Flow Margin | 8.82% | 7.87% | 11.66% | 10.05% | 2.62% | 11.07% | Upgrade |
EBITDA | 331.26 | 385.38 | 474.74 | 467.85 | 302.33 | 391.18 | Upgrade |
EBITDA Margin | 8.31% | 9.60% | 11.59% | 11.11% | 7.23% | 9.38% | Upgrade |
D&A For EBITDA | 153.36 | 147.49 | 121.29 | 121.83 | 148.47 | 189.44 | Upgrade |
EBIT | 177.9 | 237.9 | 353.45 | 346.02 | 153.86 | 201.74 | Upgrade |
EBIT Margin | 4.46% | 5.93% | 8.63% | 8.22% | 3.68% | 4.84% | Upgrade |
Effective Tax Rate | 24.20% | 18.09% | 14.81% | 23.14% | 31.52% | 19.94% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.