Podak Co., LTD. (TPEX: 3537)
Taiwan
· Delayed Price · Currency is TWD 55.10
-0.20 (-0.36%)
Nov 20, 2024, 1:30 PM CST
Podak Co., LTD. 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 | 2,844 | 2,836 | 2,812 | 3,156 | 2,883 | 2,725 | Upgrade
|
| Revenue Growth (YoY) | 0.66% | 0.84% | -10.89% | 9.47% | 5.80% | 4.30% | Upgrade
|
| Cost of Revenue | 2,415 | 2,430 | 2,413 | 2,634 | 2,459 | 2,327 | Upgrade
|
| Gross Profit | 428.74 | 406.4 | 399.77 | 521.76 | 423.81 | 398.46 | Upgrade
|
| Selling, General & Admin | 214.89 | 216.31 | 190.4 | 228.09 | 192.49 | 188.66 | Upgrade
|
| Other Operating Expenses | 0.52 | 0.52 | -3.42 | - | - | - | Upgrade
|
| Operating Expenses | 215.41 | 216.83 | 186.98 | 228.09 | 192.49 | 188.66 | Upgrade
|
| Operating Income | 213.33 | 189.57 | 212.79 | 293.67 | 231.32 | 209.8 | Upgrade
|
| Interest Expense | -8.36 | -8.86 | -6.4 | -3.35 | -4.19 | -8.94 | Upgrade
|
| Interest & Investment Income | 6.43 | 6.26 | 2.13 | 1.48 | 1.22 | 1.48 | Upgrade
|
| Earnings From Equity Investments | -0.16 | -0.16 | -0.08 | -0.02 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -46.9 | 4.07 | 83.82 | -27.59 | -45.02 | -18.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.51 | -0.22 | 2.72 | 1.5 | 2.71 | 2.47 | Upgrade
|
| EBT Excluding Unusual Items | 200.86 | 190.67 | 294.99 | 265.69 | 186.05 | 186.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | 0.1 | - | -0.01 | -0.23 | Upgrade
|
| Other Unusual Items | - | 0 | 0 | - | - | - | Upgrade
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| Pretax Income | 200.86 | 190.92 | 295.46 | 265.75 | 188.92 | 189.05 | Upgrade
|
| Income Tax Expense | 43.59 | 42.01 | 58.87 | 53.23 | 38.63 | 39.69 | Upgrade
|
| Net Income | 157.26 | 148.92 | 236.59 | 212.51 | 150.29 | 149.36 | Upgrade
|
| Net Income to Common | 157.26 | 148.92 | 236.59 | 212.51 | 150.29 | 149.36 | Upgrade
|
| Net Income Growth | -10.65% | -37.06% | 11.33% | 41.40% | 0.62% | 4.49% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 56 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | -0.44% | -0.17% | 0.15% | 0.18% | -0.08% | -0.07% | Upgrade
|
| EPS (Basic) | 2.80 | 2.65 | 4.21 | 3.78 | 2.67 | 2.66 | Upgrade
|
| EPS (Diluted) | 2.79 | 2.63 | 4.17 | 3.75 | 2.66 | 2.64 | Upgrade
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| EPS Growth | -10.26% | -36.99% | 11.17% | 41.22% | 0.72% | 4.71% | Upgrade
|
| Free Cash Flow | 172.5 | 167.12 | 211.97 | 135.4 | 68.97 | 102.48 | Upgrade
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| Free Cash Flow Per Share | 3.05 | 2.95 | 3.73 | 2.39 | 1.22 | 1.81 | Upgrade
|
| Dividend Per Share | 1.905 | 1.905 | 2.381 | 3.333 | 2.381 | 1.299 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | -28.57% | 40.00% | 83.34% | -37.50% | Upgrade
|
| Gross Margin | 15.08% | 14.33% | 14.21% | 16.53% | 14.70% | 14.62% | Upgrade
|
| Operating Margin | 7.50% | 6.68% | 7.57% | 9.30% | 8.02% | 7.70% | Upgrade
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| Profit Margin | 5.53% | 5.25% | 8.41% | 6.73% | 5.21% | 5.48% | Upgrade
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| Free Cash Flow Margin | 6.07% | 5.89% | 7.54% | 4.29% | 2.39% | 3.76% | Upgrade
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| EBITDA | 227.15 | 199.36 | 218.84 | 298.65 | 236.58 | 214.13 | Upgrade
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| EBITDA Margin | 7.99% | 7.03% | 7.78% | 9.46% | 8.21% | 7.86% | Upgrade
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| D&A For EBITDA | 13.82 | 9.79 | 6.06 | 4.99 | 5.26 | 4.34 | Upgrade
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| EBIT | 213.33 | 189.57 | 212.79 | 293.67 | 231.32 | 209.8 | Upgrade
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| EBIT Margin | 7.50% | 6.68% | 7.57% | 9.30% | 8.02% | 7.70% | Upgrade
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| Effective Tax Rate | 21.70% | 22.00% | 19.92% | 20.03% | 20.45% | 20.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.