Podak Co., LTD. (TPEX:3537)
Taiwan
· Delayed Price · Currency is TWD 51.10
+2.80 (5.80%)
May 14, 2025, 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 | 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 | 2,822 | 2,836 | 2,812 | 3,156 | 2,883 | Upgrade
|
| Revenue Growth (YoY) | -0.48% | 0.84% | -10.89% | 9.47% | 5.80% | Upgrade
|
| Cost of Revenue | 2,408 | 2,430 | 2,413 | 2,634 | 2,459 | Upgrade
|
| Gross Profit | 413.85 | 406.4 | 399.77 | 521.76 | 423.81 | Upgrade
|
| Selling, General & Admin | 218.79 | 216.31 | 190.4 | 228.09 | 192.49 | Upgrade
|
| Other Operating Expenses | 0.52 | 0.52 | -3.42 | - | - | Upgrade
|
| Operating Expenses | 219.31 | 216.83 | 186.98 | 228.09 | 192.49 | Upgrade
|
| Operating Income | 194.53 | 189.57 | 212.79 | 293.67 | 231.32 | Upgrade
|
| Interest Expense | -8.57 | -8.86 | -6.4 | -3.35 | -4.19 | Upgrade
|
| Interest & Investment Income | 6.49 | 6.26 | 2.13 | 1.48 | 1.22 | Upgrade
|
| Earnings From Equity Investments | -0.17 | -0.16 | -0.08 | -0.02 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 68.53 | 4.07 | 83.82 | -27.59 | -45.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.3 | -0.22 | 2.72 | 1.5 | 2.71 | Upgrade
|
| EBT Excluding Unusual Items | 261.11 | 190.67 | 294.99 | 265.69 | 186.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.01 | 0.1 | - | -0.01 | Upgrade
|
| Other Unusual Items | - | 0 | 0 | - | - | Upgrade
|
| Pretax Income | 261.26 | 190.92 | 295.46 | 265.75 | 188.92 | Upgrade
|
| Income Tax Expense | 54.58 | 42.01 | 58.87 | 53.23 | 38.63 | Upgrade
|
| Net Income | 206.68 | 148.92 | 236.59 | 212.51 | 150.29 | Upgrade
|
| Net Income to Common | 206.68 | 148.92 | 236.59 | 212.51 | 150.29 | Upgrade
|
| Net Income Growth | 38.79% | -37.06% | 11.33% | 41.40% | 0.62% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | -0.23% | -0.21% | 0.15% | 0.18% | -0.08% | Upgrade
|
| EPS (Basic) | 3.67 | 2.65 | 4.21 | 3.78 | 2.67 | Upgrade
|
| EPS (Diluted) | 3.66 | 2.63 | 4.17 | 3.75 | 2.66 | Upgrade
|
| EPS Growth | 39.16% | -36.95% | 11.17% | 41.22% | 0.72% | Upgrade
|
| Free Cash Flow | 128.31 | 167.12 | 211.97 | 135.4 | 68.97 | Upgrade
|
| Free Cash Flow Per Share | 2.27 | 2.95 | 3.73 | 2.39 | 1.22 | Upgrade
|
| Dividend Per Share | 2.300 | 1.905 | 2.381 | 3.333 | 2.381 | Upgrade
|
| Dividend Growth | 20.75% | -20.00% | -28.57% | 40.00% | 83.34% | Upgrade
|
| Gross Margin | 14.66% | 14.33% | 14.21% | 16.53% | 14.70% | Upgrade
|
| Operating Margin | 6.89% | 6.68% | 7.57% | 9.30% | 8.02% | Upgrade
|
| Profit Margin | 7.32% | 5.25% | 8.41% | 6.73% | 5.21% | Upgrade
|
| Free Cash Flow Margin | 4.55% | 5.89% | 7.54% | 4.29% | 2.39% | Upgrade
|
| EBITDA | 207.91 | 199.36 | 218.84 | 298.65 | 236.58 | Upgrade
|
| EBITDA Margin | 7.37% | 7.03% | 7.78% | 9.46% | 8.21% | Upgrade
|
| D&A For EBITDA | 13.38 | 9.79 | 6.06 | 4.99 | 5.26 | Upgrade
|
| EBIT | 194.53 | 189.57 | 212.79 | 293.67 | 231.32 | Upgrade
|
| EBIT Margin | 6.89% | 6.68% | 7.57% | 9.30% | 8.02% | Upgrade
|
| Effective Tax Rate | 20.89% | 22.00% | 19.92% | 20.03% | 20.45% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.