ABC Taiwan Electronics Corp. (TPEX:3236)

ABC Taiwan Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,871	1,864	1,992	3,033	2,478	2,021
Revenue Growth (YoY)	3.66%	-6.43%	-34.31%	22.38%	22.65%	11.25%
Cost of Revenue	1,429	1,454	1,543	2,364	1,986	1,615
Gross Profit	441.34	409.91	449.63	669.25	492.3	405.91
Selling, General & Admin	327.19	319.59	311.05	339.87	274.59	232.86
Research & Development	104.71	110.22	104.4	106.72	70.26	71
Operating Expenses	432.35	430.48	414.29	443.78	343.96	304.5
Operating Income	8.99	-20.57	35.34	225.47	148.34	101.41
Interest Expense	-19.09	-19.12	-19.03	-10.55	-7.5	-7.83
Interest & Investment Income	7.39	8.47	8.18	2.96	3.81	3
Currency Exchange Gain (Loss)	18.54	27	13.08	69.27	-19.84	-10.96
Other Non Operating Income (Expenses)	1.31	-1.16	16.7	1.19	10.96	20.89
EBT Excluding Unusual Items	17.14	-5.38	54.28	288.34	135.76	106.51
Gain (Loss) on Sale of Investments	0.36	0.38	0.44	0.82	2.36	4.99
Gain (Loss) on Sale of Assets	35.9	34.98	-1.26	4.82	-1.48	-2.69
Other Unusual Items	-13.34	-13.34	-	-	-	-
Pretax Income	40.06	16.64	53.45	293.98	136.64	108.81
Income Tax Expense	20.2	12.19	16.1	85.95	41.88	34.95
Earnings From Continuing Operations	19.86	4.45	37.36	208.02	94.76	73.86
Net Income	19.86	4.45	37.36	208.02	94.76	73.86
Net Income to Common	19.86	4.45	37.36	208.02	94.76	73.86
Net Income Growth	-	-88.10%	-82.04%	119.53%	28.29%	71.94%
Shares Outstanding (Basic)	105	105	105	105	105	105
Shares Outstanding (Diluted)	105	105	106	107	106	106
Shares Change (YoY)	0.13%	-0.49%	-1.51%	1.22%	0.20%	-0.09%
EPS (Basic)	0.19	0.04	0.36	1.98	0.90	0.70
EPS (Diluted)	0.19	0.04	0.35	1.94	0.89	0.70
EPS Growth	-	-88.57%	-81.96%	117.05%	27.85%	71.73%
Free Cash Flow	-33.2	-32.86	51.9	17.34	-223.1	-5.38
Free Cash Flow Per Share	-0.32	-0.31	0.49	0.16	-2.10	-0.05
Dividend Per Share	0.350	0.350	0.220	0.212	0.531	0.575
Dividend Growth	59.09%	59.09%	3.58%	-60.00%	-7.68%	29.99%
Gross Margin	23.59%	21.99%	22.57%	22.07%	19.86%	20.09%
Operating Margin	0.48%	-1.10%	1.77%	7.43%	5.99%	5.02%
Profit Margin	1.06%	0.24%	1.88%	6.86%	3.82%	3.65%
Free Cash Flow Margin	-1.77%	-1.76%	2.60%	0.57%	-9.00%	-0.27%
EBITDA	185.05	155.63	199.42	374.88	275.81	214.79
EBITDA Margin	9.89%	8.35%	10.01%	12.36%	11.13%	10.63%
D&A For EBITDA	176.06	176.2	164.07	149.41	127.48	113.39
EBIT	8.99	-20.57	35.34	225.47	148.34	101.41
EBIT Margin	0.48%	-1.10%	1.77%	7.43%	5.99%	5.02%
Effective Tax Rate	50.42%	73.28%	30.12%	29.24%	30.65%	32.12%

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.