Axiomtek Co., Ltd. (TPEX: 3088)
Taiwan
· Delayed Price · Currency is TWD 106.00
+0.50 (0.47%)
Dec 2, 2024, 1:30 PM CST
Axiomtek 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 | 6,562 | 6,700 | 6,619 | 5,070 | 4,603 | 4,739 | Upgrade
|
| Revenue Growth (YoY) | -4.81% | 1.23% | 30.56% | 10.14% | -2.87% | -5.42% | Upgrade
|
| Cost of Revenue | 4,129 | 4,298 | 4,388 | 3,369 | 3,052 | 3,045 | Upgrade
|
| Gross Profit | 2,433 | 2,403 | 2,231 | 1,701 | 1,551 | 1,693 | Upgrade
|
| Selling, General & Admin | 913.1 | 876.25 | 932.3 | 800.13 | 721.47 | 738.65 | Upgrade
|
| Research & Development | 594.9 | 581.33 | 570.79 | 488.18 | 422.62 | 453.97 | Upgrade
|
| Other Operating Expenses | -0.17 | -0.18 | 0.21 | -0.04 | 0.02 | 0.04 | Upgrade
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| Operating Expenses | 1,509 | 1,459 | 1,502 | 1,284 | 1,147 | 1,195 | Upgrade
|
| Operating Income | 924.43 | 944.14 | 728.72 | 417.01 | 403.95 | 498.84 | Upgrade
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| Interest Expense | -22.19 | -18.73 | -10.43 | -7.34 | -9.48 | -11.26 | Upgrade
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| Interest & Investment Income | 43.17 | 29.3 | 5.95 | 1.67 | 5.85 | 10.66 | Upgrade
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| Earnings From Equity Investments | -0.92 | -3.59 | -3.75 | -5 | -1.6 | -1.43 | Upgrade
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| Currency Exchange Gain (Loss) | -39.2 | 1.61 | 33.26 | -11.96 | -35.83 | -15.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 34.95 | 28.53 | 38.19 | 15.26 | 17.13 | 14.07 | Upgrade
|
| EBT Excluding Unusual Items | 940.25 | 981.25 | 791.95 | 409.64 | 380.02 | 495.37 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -9.6 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.3 | 0.2 | 0.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.27 | -0.03 | 78.97 | 0.14 | 100.71 | Upgrade
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| Asset Writedown | - | - | -2 | - | - | - | Upgrade
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| Other Unusual Items | 0 | 0.04 | 2.86 | 6.19 | 41.73 | 0.04 | Upgrade
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| Pretax Income | 940.31 | 981.56 | 792.78 | 495.1 | 412.5 | 596.42 | Upgrade
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| Income Tax Expense | 246.66 | 253.93 | 190.15 | 104.18 | 105.9 | 135.96 | Upgrade
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| Earnings From Continuing Operations | 693.66 | 727.62 | 602.64 | 390.92 | 306.6 | 460.46 | Upgrade
|
| Minority Interest in Earnings | 0.9 | - | - | - | - | - | Upgrade
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| Net Income | 694.56 | 727.62 | 602.64 | 390.92 | 306.6 | 460.46 | Upgrade
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| Net Income to Common | 694.56 | 727.62 | 602.64 | 390.92 | 306.6 | 460.46 | Upgrade
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| Net Income Growth | -9.53% | 20.74% | 54.16% | 27.50% | -33.41% | 13.16% | Upgrade
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| Shares Outstanding (Basic) | 102 | 101 | 99 | 94 | 90 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 113 | 107 | 102 | 101 | 100 | 99 | Upgrade
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| Shares Change (YoY) | 8.31% | 4.84% | 1.01% | 0.71% | 0.88% | 0.47% | Upgrade
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| EPS (Basic) | 6.82 | 7.19 | 6.06 | 4.16 | 3.39 | 5.24 | Upgrade
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| EPS (Diluted) | 6.27 | 6.86 | 5.93 | 3.91 | 3.12 | 4.71 | Upgrade
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| EPS Growth | -15.16% | 15.75% | 51.71% | 25.32% | -33.80% | 12.39% | Upgrade
|
| Free Cash Flow | 466.61 | 498.05 | 99.12 | -178.22 | 508.14 | 66.34 | Upgrade
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| Free Cash Flow Per Share | 4.15 | 4.67 | 0.98 | -1.77 | 5.09 | 0.67 | Upgrade
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| Dividend Per Share | 4.294 | 4.294 | 2.274 | 2.771 | 2.338 | 3.639 | Upgrade
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| Dividend Growth | 88.84% | 88.84% | -17.92% | 18.52% | -35.75% | 6.67% | Upgrade
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| Gross Margin | 37.08% | 35.86% | 33.70% | 33.55% | 33.69% | 35.74% | Upgrade
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| Operating Margin | 14.09% | 14.09% | 11.01% | 8.23% | 8.78% | 10.53% | Upgrade
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| Profit Margin | 10.58% | 10.86% | 9.10% | 7.71% | 6.66% | 9.72% | Upgrade
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| Free Cash Flow Margin | 7.11% | 7.43% | 1.50% | -3.52% | 11.04% | 1.40% | Upgrade
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| EBITDA | 1,038 | 1,005 | 788.59 | 475.57 | 470.46 | 563.45 | Upgrade
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| EBITDA Margin | 15.82% | 14.99% | 11.91% | 9.38% | 10.22% | 11.89% | Upgrade
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| D&A For EBITDA | 113.43 | 60.56 | 59.87 | 58.56 | 66.51 | 64.61 | Upgrade
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| EBIT | 924.43 | 944.14 | 728.72 | 417.01 | 403.95 | 498.84 | Upgrade
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| EBIT Margin | 14.09% | 14.09% | 11.01% | 8.23% | 8.78% | 10.53% | Upgrade
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| Effective Tax Rate | 26.23% | 25.87% | 23.98% | 21.04% | 25.67% | 22.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.