Bedding World Co., Ltd. (TPEX:2938)
Taiwan
· Delayed Price · Currency is TWD 34.40
+0.55 (1.62%)
May 28, 2025, 1:29 PM CST
Bedding World Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 840.56 | 851.19 | 890.6 | 837.77 | 776.48 | Upgrade
|
| Revenue Growth (YoY) | -1.25% | -4.42% | 6.31% | 7.89% | 1.99% | Upgrade
|
| Cost of Revenue | 262.44 | 278.46 | 307.2 | 302.18 | 269.95 | Upgrade
|
| Gross Profit | 578.13 | 572.73 | 583.41 | 535.59 | 506.53 | Upgrade
|
| Selling, General & Admin | 457.93 | 462.58 | 425.28 | 379.2 | 375.97 | Upgrade
|
| Research & Development | 0.92 | 1.07 | 2.29 | 1.61 | 1.56 | Upgrade
|
| Operating Expenses | 458.86 | 463.65 | 427.57 | 380.8 | 377.53 | Upgrade
|
| Operating Income | 119.27 | 109.08 | 155.84 | 154.79 | 129 | Upgrade
|
| Interest Expense | -13.67 | -14.01 | -12.84 | -12.41 | -12.78 | Upgrade
|
| Interest & Investment Income | 2.95 | 1.97 | 0.47 | 0.12 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.25 | -0.08 | 1.52 | -0.32 | 0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.97 | 0.22 | 1.82 | -0.33 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 107.84 | 97.17 | 146.8 | 141.85 | 116.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | -0.04 | 0 | -0.06 | Upgrade
|
| Other Unusual Items | 0.14 | 0.33 | 2.54 | 3.91 | 2.15 | Upgrade
|
| Pretax Income | 107.98 | 97.51 | 149.3 | 145.76 | 118.17 | Upgrade
|
| Income Tax Expense | 22.59 | 22.04 | 32.05 | 30.95 | 25.4 | Upgrade
|
| Earnings From Continuing Operations | 85.38 | 75.47 | 117.25 | 114.81 | 92.77 | Upgrade
|
| Net Income | 85.38 | 75.47 | 117.25 | 114.81 | 92.77 | Upgrade
|
| Net Income to Common | 85.38 | 75.47 | 117.25 | 114.81 | 92.77 | Upgrade
|
| Net Income Growth | 13.14% | -35.63% | 2.13% | 23.75% | 10.34% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | - | -0.01% | 0.01% | - | - | Upgrade
|
| EPS (Basic) | 4.24 | 3.75 | 5.82 | 5.70 | 4.61 | Upgrade
|
| EPS (Diluted) | 4.24 | 3.75 | 5.82 | 5.70 | 4.61 | Upgrade
|
| EPS Growth | 13.14% | -35.62% | 2.10% | 23.74% | 10.46% | Upgrade
|
| Free Cash Flow | 219.81 | 172.38 | 222.21 | 234.77 | 208.89 | Upgrade
|
| Free Cash Flow Per Share | 10.91 | 8.56 | 11.03 | 11.65 | 10.37 | Upgrade
|
| Dividend Per Share | 2.500 | 2.250 | 3.000 | 3.000 | 2.500 | Upgrade
|
| Dividend Growth | 11.11% | -25.00% | - | 20.00% | - | Upgrade
|
| Gross Margin | 68.78% | 67.29% | 65.51% | 63.93% | 65.23% | Upgrade
|
| Operating Margin | 14.19% | 12.81% | 17.50% | 18.48% | 16.61% | Upgrade
|
| Profit Margin | 10.16% | 8.87% | 13.16% | 13.70% | 11.95% | Upgrade
|
| Free Cash Flow Margin | 26.15% | 20.25% | 24.95% | 28.02% | 26.90% | Upgrade
|
| EBITDA | 150.01 | 138.2 | 178.13 | 176.6 | 147.67 | Upgrade
|
| EBITDA Margin | 17.85% | 16.24% | 20.00% | 21.08% | 19.02% | Upgrade
|
| D&A For EBITDA | 30.74 | 29.12 | 22.29 | 21.81 | 18.67 | Upgrade
|
| EBIT | 119.27 | 109.08 | 155.84 | 154.79 | 129 | Upgrade
|
| EBIT Margin | 14.19% | 12.81% | 17.50% | 18.48% | 16.61% | Upgrade
|
| Effective Tax Rate | 20.93% | 22.61% | 21.47% | 21.23% | 21.49% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.