Integrated Service Technology Inc. (TPEX: 3289)
Taiwan
· Delayed Price · Currency is TWD 152.50
-1.00 (-0.65%)
Sep 10, 2024, 1:30 PM CST
Integrated Service Technology 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 | Jun '24 Jun 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 | 3,980 | 3,812 | 3,743 | 3,214 | 3,043 | 2,520 | Upgrade
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| Revenue Growth (YoY) | 1.75% | 1.84% | 16.46% | 5.62% | 20.75% | 13.94% | Upgrade
|
| Cost of Revenue | 2,942 | 2,794 | 2,727 | 2,412 | 2,204 | 2,118 | Upgrade
|
| Gross Profit | 1,038 | 1,018 | 1,016 | 801.71 | 838.95 | 402.38 | Upgrade
|
| Selling, General & Admin | 621.49 | 572.88 | 551.76 | 497.34 | 495.55 | 522.36 | Upgrade
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| Research & Development | 146.81 | 138.31 | 127.11 | 117.17 | 110.57 | 94.4 | Upgrade
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| Operating Expenses | 769.29 | 714.06 | 680.94 | 613.18 | 611.9 | 613.49 | Upgrade
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| Operating Income | 268.28 | 303.8 | 334.88 | 188.53 | 227.05 | -211.11 | Upgrade
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| Interest Expense | -60.35 | -59.3 | -46.32 | -36.91 | -64.69 | -88.4 | Upgrade
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| Interest & Investment Income | 9.53 | 8.98 | 2.74 | 1.58 | 5.04 | 2.09 | Upgrade
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| Earnings From Equity Investments | 29.82 | 36.99 | 70.94 | 38.55 | 7.24 | -2.28 | Upgrade
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| Currency Exchange Gain (Loss) | 9.81 | -5.53 | 7.81 | -2.18 | 2.6 | 15.15 | Upgrade
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| Other Non Operating Income (Expenses) | 52.43 | 47.63 | 45.71 | 8.82 | 70.1 | 41.37 | Upgrade
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| EBT Excluding Unusual Items | 309.52 | 332.58 | 415.76 | 198.4 | 247.34 | -243.18 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -0.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 103.74 | 6.34 | 6.65 | 10.94 | 10.27 | 20.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.47 | 8.47 | 44 | 2.72 | -0.77 | -4.7 | Upgrade
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| Other Unusual Items | 0.03 | 0.03 | 1.7 | 0.17 | 0.44 | - | Upgrade
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| Pretax Income | 421.75 | 347.42 | 468.11 | 212.23 | 257.28 | -228.31 | Upgrade
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| Income Tax Expense | 24.08 | 33.6 | 81.61 | 89.06 | 27.27 | -3.28 | Upgrade
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| Earnings From Continuing Operations | 397.67 | 313.81 | 386.5 | 123.17 | 230.01 | -225.03 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 264.15 | Upgrade
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| Net Income to Company | 397.67 | 313.81 | 386.5 | 123.17 | 230.01 | 39.12 | Upgrade
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| Minority Interest in Earnings | 44.49 | 71.74 | 18.64 | 56.54 | 32.06 | 37.81 | Upgrade
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| Net Income | 442.16 | 385.55 | 405.15 | 179.71 | 262.07 | 76.93 | Upgrade
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| Net Income to Common | 442.16 | 385.55 | 405.15 | 179.71 | 262.07 | 76.93 | Upgrade
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| Net Income Growth | -8.10% | -4.84% | 125.45% | -31.43% | 240.67% | - | Upgrade
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| Shares Outstanding (Basic) | 74 | 75 | 76 | 89 | 94 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 76 | 76 | 89 | 94 | 70 | Upgrade
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| Shares Change (YoY) | -0.61% | -0.35% | -14.34% | -4.85% | 34.33% | 9.83% | Upgrade
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| EPS (Basic) | 5.94 | 5.15 | 5.33 | 2.02 | 2.80 | 1.10 | Upgrade
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| EPS (Diluted) | 5.87 | 5.06 | 5.30 | 2.01 | 2.79 | 1.10 | Upgrade
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| EPS Growth | -7.53% | -4.53% | 163.68% | -27.96% | 153.24% | - | Upgrade
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| Free Cash Flow | 327.5 | 127.37 | 373.02 | 257.13 | 804.78 | 388.1 | Upgrade
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| Free Cash Flow Per Share | 4.35 | 1.67 | 4.88 | 2.88 | 8.58 | 5.56 | Upgrade
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| Dividend Per Share | 3.997 | 3.697 | 2.000 | 1.400 | 3.100 | 2.000 | Upgrade
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| Dividend Growth | -0.08% | 84.85% | 42.86% | -54.84% | 55.00% | - | Upgrade
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| Gross Margin | 26.07% | 26.70% | 27.14% | 24.95% | 27.57% | 15.97% | Upgrade
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| Operating Margin | 6.74% | 7.97% | 8.95% | 5.87% | 7.46% | -8.38% | Upgrade
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| Profit Margin | 11.11% | 10.11% | 10.83% | 5.59% | 8.61% | 3.05% | Upgrade
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| Free Cash Flow Margin | 8.23% | 3.34% | 9.97% | 8.00% | 26.45% | 15.40% | Upgrade
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| EBITDA | 970.23 | 1,014 | 1,054 | 936.34 | 958.16 | 555.72 | Upgrade
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| EBITDA Margin | 24.38% | 26.61% | 28.17% | 29.13% | 31.49% | 22.05% | Upgrade
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| D&A For EBITDA | 701.94 | 710.36 | 719.36 | 747.81 | 731.12 | 766.83 | Upgrade
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| EBIT | 268.28 | 303.8 | 334.88 | 188.53 | 227.05 | -211.11 | Upgrade
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| EBIT Margin | 6.74% | 7.97% | 8.95% | 5.87% | 7.46% | -8.38% | Upgrade
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| Effective Tax Rate | 5.71% | 9.67% | 17.43% | 41.96% | 10.60% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.