Yem Chio Distribution Co., Ltd. (TPEX:3171)
Taiwan
· Delayed Price · Currency is TWD 39.55
+0.20 (0.51%)
May 2, 2025, 11:41 AM CST
Yem Chio Distribution 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 | 1,443 | 1,405 | 1,669 | 1,839 | 1,561 | Upgrade
|
| Revenue Growth (YoY) | 2.69% | -15.79% | -9.24% | 17.78% | 9.06% | Upgrade
|
| Cost of Revenue | 1,039 | 1,008 | 1,272 | 1,431 | 1,152 | Upgrade
|
| Gross Profit | 404.62 | 397.35 | 397.41 | 407.49 | 409.12 | Upgrade
|
| Selling, General & Admin | 282.37 | 274.87 | 263.54 | 302.76 | 275.05 | Upgrade
|
| Operating Expenses | 283.15 | 270.46 | 268.95 | 303.73 | 277.06 | Upgrade
|
| Operating Income | 121.47 | 126.89 | 128.46 | 103.76 | 132.06 | Upgrade
|
| Interest Expense | -0.31 | -4.59 | -5.5 | -5.89 | -5.96 | Upgrade
|
| Interest & Investment Income | 9.46 | 9.1 | 8.22 | 7.1 | 15.56 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 11.54 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.22 | 0.1 | 0.31 | -0.24 | -0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.24 | 6.76 | 6.91 | 6.27 | 5.55 | Upgrade
|
| EBT Excluding Unusual Items | 137.07 | 138.26 | 138.39 | 122.55 | 146.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.88 | 0.93 | 1.16 | 0.45 | 0.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 22.55 | -2.31 | 0.25 | 0.55 | Upgrade
|
| Pretax Income | 137.96 | 161.73 | 137.24 | 123.25 | 147.9 | Upgrade
|
| Income Tax Expense | 26.93 | 30.72 | 24.19 | 22.33 | 26.51 | Upgrade
|
| Net Income | 111.04 | 131.02 | 113.05 | 100.92 | 121.39 | Upgrade
|
| Net Income to Common | 111.04 | 131.02 | 113.05 | 100.92 | 121.39 | Upgrade
|
| Net Income Growth | -15.25% | 15.89% | 12.02% | -16.86% | 18.00% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 31 | 31 | 31 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 38 | 39 | 38 | 31 | Upgrade
|
| Shares Change (YoY) | 47.20% | -1.03% | 1.25% | 22.60% | 5.85% | Upgrade
|
| EPS (Basic) | 2.12 | 4.17 | 3.67 | 3.27 | 4.25 | Upgrade
|
| EPS (Diluted) | 1.97 | 3.45 | 2.96 | 2.68 | 3.90 | Upgrade
|
| EPS Growth | -42.97% | 16.51% | 10.46% | -31.22% | 11.71% | Upgrade
|
| Free Cash Flow | 152.53 | 114.55 | 137.57 | 125.74 | 120.2 | Upgrade
|
| Free Cash Flow Per Share | 2.70 | 2.99 | 3.55 | 3.29 | 3.85 | Upgrade
|
| Dividend Per Share | 3.000 | 4.000 | 2.000 | 3.140 | 3.700 | Upgrade
|
| Dividend Growth | -25.00% | 100.00% | -36.31% | -15.14% | 23.33% | Upgrade
|
| Gross Margin | 28.03% | 28.27% | 23.81% | 22.16% | 26.20% | Upgrade
|
| Operating Margin | 8.42% | 9.03% | 7.70% | 5.64% | 8.46% | Upgrade
|
| Profit Margin | 7.69% | 9.32% | 6.77% | 5.49% | 7.78% | Upgrade
|
| Free Cash Flow Margin | 10.57% | 8.15% | 8.24% | 6.84% | 7.70% | Upgrade
|
| EBITDA | 130.61 | 137.2 | 138.98 | 113.75 | 140.51 | Upgrade
|
| EBITDA Margin | 9.05% | 9.76% | 8.33% | 6.19% | 9.00% | Upgrade
|
| D&A For EBITDA | 9.14 | 10.31 | 10.53 | 9.99 | 8.44 | Upgrade
|
| EBIT | 121.47 | 126.89 | 128.46 | 103.76 | 132.06 | Upgrade
|
| EBIT Margin | 8.42% | 9.03% | 7.70% | 5.64% | 8.46% | Upgrade
|
| Effective Tax Rate | 19.52% | 18.99% | 17.62% | 18.12% | 17.93% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.