Tofu Restaurant Co., Ltd. (TPEX:2752)
Taiwan
· Delayed Price · Currency is TWD 215.00
+1.00 (0.47%)
Jun 12, 2025, 1:29 PM CST
Tofu Restaurant 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 |
| Revenue | 3,792 | 3,650 | 3,099 | 2,416 | 1,793 | 1,806 | Upgrade
|
| Revenue Growth (YoY) | 18.12% | 17.77% | 28.28% | 34.77% | -0.73% | 29.43% | Upgrade
|
| Cost of Revenue | 1,831 | 1,749 | 1,445 | 1,159 | 895.22 | 822.64 | Upgrade
|
| Gross Profit | 1,960 | 1,901 | 1,654 | 1,257 | 897.36 | 983.21 | Upgrade
|
| Selling, General & Admin | 1,468 | 1,406 | 1,158 | 931.56 | 735.8 | 730.26 | Upgrade
|
| Research & Development | 6.38 | 6.38 | 5.58 | 5.49 | 3.8 | 3.8 | Upgrade
|
| Operating Expenses | 1,474 | 1,413 | 1,164 | 937.05 | 739.6 | 734.06 | Upgrade
|
| Operating Income | 486.06 | 488.22 | 490.1 | 319.56 | 157.76 | 249.16 | Upgrade
|
| Interest Expense | -9.77 | -9.29 | -7.83 | -6.07 | -5.17 | -3.68 | Upgrade
|
| Interest & Investment Income | 9.43 | 9.68 | 9.11 | 5.08 | 3.93 | 4.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | 0.12 | -0.01 | 0.37 | -0.49 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.58 | 1.92 | 1.58 | 1.61 | 0.75 | 1.66 | Upgrade
|
| EBT Excluding Unusual Items | 487.26 | 490.65 | 492.95 | 320.54 | 156.78 | 251.51 | Upgrade
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| Gain (Loss) on Sale of Investments | 27.59 | 25.2 | -3.42 | 6.77 | -0.25 | - | Upgrade
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| Other Unusual Items | 0.02 | 0.02 | 0.21 | 4.62 | 27.56 | 29.92 | Upgrade
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| Pretax Income | 514.88 | 515.87 | 489.74 | 331.93 | 184.09 | 281.42 | Upgrade
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| Income Tax Expense | 97.97 | 98.37 | 99.89 | 65.81 | 32.74 | 50.52 | Upgrade
|
| Earnings From Continuing Operations | 416.9 | 417.51 | 389.85 | 266.12 | 151.35 | 230.9 | Upgrade
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| Minority Interest in Earnings | -2.56 | -3.27 | -1.51 | 1.25 | 1.72 | 0.03 | Upgrade
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| Net Income | 414.34 | 414.24 | 388.34 | 267.37 | 153.07 | 230.93 | Upgrade
|
| Net Income to Common | 414.34 | 414.24 | 388.34 | 267.37 | 153.07 | 230.93 | Upgrade
|
| Net Income Growth | 7.42% | 6.67% | 45.24% | 74.67% | -33.72% | 77.43% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 26 | 26 | 26 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 26 | 26 | 26 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 1.10% | 0.69% | 0.04% | -1.40% | 0.51% | 11.91% | Upgrade
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| EPS (Basic) | 15.60 | 15.66 | 14.78 | 10.36 | 5.97 | 9.19 | Upgrade
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| EPS (Diluted) | 15.60 | 15.66 | 14.78 | 10.18 | 5.75 | 8.71 | Upgrade
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| EPS Growth | 6.26% | 5.95% | 45.19% | 77.04% | -34.02% | 58.44% | Upgrade
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| Free Cash Flow | 454.46 | 416.79 | 509.38 | 337.62 | 222.72 | 166.03 | Upgrade
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| Free Cash Flow Per Share | 17.11 | 15.75 | 19.38 | 12.85 | 8.36 | 6.26 | Upgrade
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| Dividend Per Share | 14.000 | 14.000 | 13.300 | 10.000 | 4.018 | 8.036 | Upgrade
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| Dividend Growth | 5.26% | 5.26% | 33.00% | 148.89% | -50.00% | - | Upgrade
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| Gross Margin | 51.70% | 52.09% | 53.37% | 52.02% | 50.06% | 54.45% | Upgrade
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| Operating Margin | 12.82% | 13.38% | 15.82% | 13.23% | 8.80% | 13.80% | Upgrade
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| Profit Margin | 10.93% | 11.35% | 12.53% | 11.07% | 8.54% | 12.79% | Upgrade
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| Free Cash Flow Margin | 11.99% | 11.42% | 16.44% | 13.98% | 12.43% | 9.19% | Upgrade
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| EBITDA | 607.45 | 602.08 | 572.72 | 389.53 | 222.51 | 312.37 | Upgrade
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| EBITDA Margin | 16.02% | 16.50% | 18.48% | 16.12% | 12.41% | 17.30% | Upgrade
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| D&A For EBITDA | 121.39 | 113.85 | 82.62 | 69.96 | 64.75 | 63.22 | Upgrade
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| EBIT | 486.06 | 488.22 | 490.1 | 319.56 | 157.76 | 249.16 | Upgrade
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| EBIT Margin | 12.82% | 13.38% | 15.82% | 13.23% | 8.80% | 13.80% | Upgrade
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| Effective Tax Rate | 19.03% | 19.07% | 20.40% | 19.83% | 17.79% | 17.95% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.