Taiwan Fructose Co., Ltd. (TPEX:4207)
Taiwan
· Delayed Price · Currency is TWD 17.10
-0.10 (-0.58%)
Apr 2, 2025, 1:30 PM CST
Taiwan Fructose 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 | 5,635 | 5,339 | 5,044 | 4,386 | 3,897 | Upgrade
|
| Revenue Growth (YoY) | 5.54% | 5.84% | 15.02% | 12.53% | -5.15% | Upgrade
|
| Cost of Revenue | 4,855 | 4,593 | 4,409 | 3,783 | 3,323 | Upgrade
|
| Gross Profit | 780.34 | 746.55 | 635.59 | 602.59 | 574.27 | Upgrade
|
| Selling, General & Admin | 336.3 | 311.07 | 302.88 | 291.36 | 268.93 | Upgrade
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| Research & Development | 11.43 | 9.36 | 8.71 | 8.44 | 8.6 | Upgrade
|
| Operating Expenses | 340.67 | 324.14 | 317.19 | 302.78 | 275.87 | Upgrade
|
| Operating Income | 439.67 | 422.41 | 318.41 | 299.81 | 298.4 | Upgrade
|
| Interest Expense | -50.78 | -50.91 | -34.56 | -27.77 | -23.94 | Upgrade
|
| Interest & Investment Income | 5.76 | 5.67 | 7 | 5.81 | 2.86 | Upgrade
|
| Earnings From Equity Investments | 0.04 | 0.09 | 0.31 | 0.62 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 17.14 | -5.59 | 4.92 | 8.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.27 | 0.48 | 7.26 | 12.5 | 2.15 | Upgrade
|
| EBT Excluding Unusual Items | 397.97 | 394.88 | 292.84 | 295.89 | 287.63 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 6.72 | -13.28 | 17.45 | 22.62 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -3.39 | 1.32 | 498.12 | -0.81 | Upgrade
|
| Asset Writedown | - | 10.11 | - | -107.02 | 3 | Upgrade
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| Pretax Income | 397.97 | 408.32 | 280.87 | 704.44 | 312.44 | Upgrade
|
| Income Tax Expense | 101.21 | 103.63 | 89.48 | 140.93 | 93.48 | Upgrade
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| Earnings From Continuing Operations | 296.75 | 304.7 | 191.39 | 563.5 | 218.96 | Upgrade
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| Minority Interest in Earnings | -80.89 | -70.71 | -52.52 | -199.16 | -67.4 | Upgrade
|
| Net Income | 215.86 | 233.99 | 138.88 | 364.34 | 151.56 | Upgrade
|
| Net Income to Common | 215.86 | 233.99 | 138.88 | 364.34 | 151.56 | Upgrade
|
| Net Income Growth | -7.75% | 68.49% | -61.88% | 140.39% | 127.26% | Upgrade
|
| Shares Outstanding (Basic) | 198 | 199 | 199 | 199 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 198 | 199 | 199 | 199 | 203 | Upgrade
|
| Shares Change (YoY) | -0.44% | 0.05% | -0.23% | -1.86% | -4.25% | Upgrade
|
| EPS (Basic) | 1.09 | 1.18 | 0.70 | 1.84 | 0.75 | Upgrade
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| EPS (Diluted) | 1.09 | 1.18 | 0.70 | 1.82 | 0.74 | Upgrade
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| EPS Growth | -7.51% | 68.82% | -61.74% | 145.63% | 135.95% | Upgrade
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| Free Cash Flow | 92.73 | 384.7 | -180.22 | 65.03 | 293.42 | Upgrade
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| Free Cash Flow Per Share | 0.47 | 1.93 | -0.91 | 0.33 | 1.45 | Upgrade
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| Dividend Per Share | - | 0.377 | 0.310 | 0.327 | 0.531 | Upgrade
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| Dividend Growth | - | 21.74% | -5.05% | -38.48% | 75.67% | Upgrade
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| Gross Margin | 13.85% | 13.98% | 12.60% | 13.74% | 14.74% | Upgrade
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| Operating Margin | 7.80% | 7.91% | 6.31% | 6.84% | 7.66% | Upgrade
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| Profit Margin | 3.83% | 4.38% | 2.75% | 8.31% | 3.89% | Upgrade
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| Free Cash Flow Margin | 1.65% | 7.21% | -3.57% | 1.48% | 7.53% | Upgrade
|
| EBITDA | 631.21 | 599.41 | 488.84 | 483.58 | 480.84 | Upgrade
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| EBITDA Margin | 11.20% | 11.23% | 9.69% | 11.03% | 12.34% | Upgrade
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| D&A For EBITDA | 191.54 | 177.01 | 170.44 | 183.77 | 182.44 | Upgrade
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| EBIT | 439.67 | 422.41 | 318.41 | 299.81 | 298.4 | Upgrade
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| EBIT Margin | 7.80% | 7.91% | 6.31% | 6.84% | 7.66% | Upgrade
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| Effective Tax Rate | 25.43% | 25.38% | 31.86% | 20.01% | 29.92% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.