Trigold Holdings Limited (TPEX: 3709)
Taiwan
· Delayed Price · Currency is TWD 30.55
+1.25 (4.27%)
Nov 21, 2024, 1:30 PM CST
Trigold Holdings 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 25,108 | 21,293 | 20,382 | 18,834 | 18,764 | 18,141 | Upgrade
|
| Revenue Growth (YoY) | 17.27% | 4.47% | 8.22% | 0.37% | 3.43% | 36.21% | Upgrade
|
| Cost of Revenue | 23,920 | 20,163 | 19,296 | 17,595 | 17,750 | 17,206 | Upgrade
|
| Gross Profit | 1,188 | 1,130 | 1,086 | 1,238 | 1,014 | 934.64 | Upgrade
|
| Selling, General & Admin | 951.52 | 909.9 | 824.11 | 773.27 | 698.59 | 684.72 | Upgrade
|
| Operating Expenses | 954.03 | 909.79 | 823.66 | 773.05 | 692.51 | 680.8 | Upgrade
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| Operating Income | 233.96 | 220.54 | 262.33 | 465.32 | 321.01 | 253.84 | Upgrade
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| Interest Expense | -121.93 | -107.03 | -53.55 | -18.21 | -42.75 | -74.21 | Upgrade
|
| Interest & Investment Income | 82.02 | 51.62 | 24.86 | 8.53 | 3.55 | 4.52 | Upgrade
|
| Earnings From Equity Investments | -2.48 | -3.35 | -1.65 | -0.52 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4.32 | 4.32 | -72.41 | 8.28 | 13.16 | 7.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.79 | 27.33 | 84.29 | 44.71 | 0.97 | -1.9 | Upgrade
|
| EBT Excluding Unusual Items | 214.68 | 193.42 | 243.87 | 508.11 | 295.94 | 189.59 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.72 | 6.72 | - | - | - | -0.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.5 | -5.5 | -2.15 | -0.36 | -0.05 | -0.28 | Upgrade
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| Asset Writedown | -1.92 | -1.92 | -0.35 | -1.15 | - | - | Upgrade
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| Other Unusual Items | 2.47 | 2.47 | 2.95 | - | 0.26 | 0.5 | Upgrade
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| Pretax Income | 216.46 | 195.2 | 244.31 | 506.6 | 296.14 | 188.88 | Upgrade
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| Income Tax Expense | 67.32 | 73.18 | 67.18 | 120.59 | 91.85 | 50.24 | Upgrade
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| Earnings From Continuing Operations | 149.14 | 122.01 | 177.13 | 386.01 | 204.29 | 138.64 | Upgrade
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| Minority Interest in Earnings | 13.09 | 13.02 | 9.4 | 6.11 | 8.19 | 6.01 | Upgrade
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| Net Income | 162.23 | 135.03 | 186.53 | 392.11 | 212.48 | 144.65 | Upgrade
|
| Net Income to Common | 162.23 | 135.03 | 186.53 | 392.11 | 212.48 | 144.65 | Upgrade
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| Net Income Growth | 31.82% | -27.61% | -52.43% | 84.54% | 46.89% | 55.62% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 86 | 80 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 101 | 101 | 101 | 86 | 80 | 80 | Upgrade
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| Shares Change (YoY) | 0.11% | -0.00% | 16.76% | 8.24% | 0.00% | 0.01% | Upgrade
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| EPS (Basic) | 1.61 | 1.34 | 1.85 | 4.55 | 2.67 | 1.82 | Upgrade
|
| EPS (Diluted) | 1.61 | 1.34 | 1.85 | 4.55 | 2.67 | 1.82 | Upgrade
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| EPS Growth | 31.96% | -27.57% | -59.34% | 70.41% | 46.87% | 55.62% | Upgrade
|
| Free Cash Flow | 1,054 | 692.25 | -2,091 | 1,318 | 2,397 | -2,339 | Upgrade
|
| Free Cash Flow Per Share | 10.47 | 6.88 | -20.79 | 15.30 | 30.11 | -29.39 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 1.000 | 1.600 | 1.400 | 1.000 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | -37.50% | 14.29% | 40.00% | 42.86% | Upgrade
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| Gross Margin | 4.73% | 5.31% | 5.33% | 6.58% | 5.40% | 5.15% | Upgrade
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| Operating Margin | 0.93% | 1.04% | 1.29% | 2.47% | 1.71% | 1.40% | Upgrade
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| Profit Margin | 0.65% | 0.63% | 0.92% | 2.08% | 1.13% | 0.80% | Upgrade
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| Free Cash Flow Margin | 4.20% | 3.25% | -10.26% | 7.00% | 12.77% | -12.89% | Upgrade
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| EBITDA | 256.76 | 249.89 | 287.55 | 486.44 | 338.01 | 263.19 | Upgrade
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| EBITDA Margin | 1.02% | 1.17% | 1.41% | 2.58% | 1.80% | 1.45% | Upgrade
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| D&A For EBITDA | 22.8 | 29.35 | 25.22 | 21.13 | 17.01 | 9.35 | Upgrade
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| EBIT | 233.96 | 220.54 | 262.33 | 465.32 | 321.01 | 253.84 | Upgrade
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| EBIT Margin | 0.93% | 1.04% | 1.29% | 2.47% | 1.71% | 1.40% | Upgrade
|
| Effective Tax Rate | 31.10% | 37.49% | 27.50% | 23.80% | 31.02% | 26.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.