GFC. LTD. (TPEX: 4506)
Taiwan
· Delayed Price · Currency is TWD 102.00
+0.50 (0.49%)
Nov 22, 2024, 1:30 PM CST
GFC. 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 | 5,187 | 5,268 | 4,740 | 4,605 | 4,393 | 4,280 | Upgrade
|
| Revenue Growth (YoY) | -0.46% | 11.16% | 2.92% | 4.82% | 2.65% | 0.72% | Upgrade
|
| Cost of Revenue | 3,550 | 3,738 | 3,334 | 3,187 | 3,077 | 2,992 | Upgrade
|
| Gross Profit | 1,637 | 1,530 | 1,405 | 1,418 | 1,317 | 1,288 | Upgrade
|
| Selling, General & Admin | 565.62 | 529.62 | 499.73 | 493.42 | 471.51 | 458.41 | Upgrade
|
| Research & Development | 41.01 | 40.48 | 42.37 | 40.74 | 37.92 | 43.37 | Upgrade
|
| Operating Expenses | 606.95 | 561.57 | 547.8 | 529.83 | 482.05 | 492.09 | Upgrade
|
| Operating Income | 1,031 | 968.7 | 857.63 | 887.83 | 834.45 | 796.26 | Upgrade
|
| Interest Expense | -0.32 | -0.41 | -0.45 | -0.76 | -0.57 | -0.42 | Upgrade
|
| Interest & Investment Income | 44.18 | 34.58 | 91.36 | 11.52 | 7.17 | 6.31 | Upgrade
|
| Earnings From Equity Investments | -8.3 | 1.23 | 1.34 | 6.62 | 7.27 | 3.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.86 | -0.86 | 17.47 | -0.68 | 1.76 | -2.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.9 | 67.37 | 43.67 | 34.91 | 19.34 | 23.3 | Upgrade
|
| EBT Excluding Unusual Items | 1,092 | 1,071 | 1,011 | 939.43 | 869.43 | 825.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.45 | 14.45 | -4.41 | 3.16 | 5.07 | 6.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 26.48 | 26.48 | 26.27 | 25.95 | 0.31 | 0.34 | Upgrade
|
| Other Unusual Items | -0.17 | -0.17 | 0.14 | 0.18 | -0.13 | 0.12 | Upgrade
|
| Pretax Income | 1,133 | 1,111 | 1,033 | 968.73 | 874.68 | 833.28 | Upgrade
|
| Income Tax Expense | 218.27 | 216.31 | 185.2 | 190.85 | 148.97 | 154 | Upgrade
|
| Earnings From Continuing Operations | 914.61 | 895.06 | 847.81 | 777.88 | 725.71 | 679.28 | Upgrade
|
| Minority Interest in Earnings | 0.05 | 0.06 | 0.08 | 0.04 | -0.03 | 0.03 | Upgrade
|
| Net Income | 914.66 | 895.12 | 847.89 | 777.92 | 725.68 | 679.31 | Upgrade
|
| Net Income to Common | 914.66 | 895.12 | 847.89 | 777.92 | 725.68 | 679.31 | Upgrade
|
| Net Income Growth | 3.07% | 5.57% | 8.99% | 7.20% | 6.83% | 5.73% | Upgrade
|
| Shares Outstanding (Basic) | 177 | 177 | 177 | 177 | 177 | 177 | Upgrade
|
| Shares Outstanding (Diluted) | 177 | 177 | 177 | 177 | 177 | 177 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.01% | -0.00% | -0.00% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 5.17 | 5.06 | 4.79 | 4.39 | 4.10 | 3.84 | Upgrade
|
| EPS (Diluted) | 5.16 | 5.05 | 4.79 | 4.39 | 4.10 | 3.84 | Upgrade
|
| EPS Growth | 2.99% | 5.43% | 9.11% | 7.08% | 6.83% | 5.73% | Upgrade
|
| Free Cash Flow | 1,024 | 1,134 | 803.7 | 904.02 | 770.39 | 912 | Upgrade
|
| Free Cash Flow Per Share | 5.78 | 6.40 | 4.54 | 5.10 | 4.35 | 5.15 | Upgrade
|
| Dividend Per Share | 4.000 | 4.000 | 3.400 | 3.200 | 3.000 | 2.700 | Upgrade
|
| Dividend Growth | 17.65% | 17.65% | 6.25% | 6.67% | 11.11% | 3.85% | Upgrade
|
| Gross Margin | 31.57% | 29.05% | 29.65% | 30.79% | 29.97% | 30.10% | Upgrade
|
| Operating Margin | 19.87% | 18.39% | 18.10% | 19.28% | 18.99% | 18.60% | Upgrade
|
| Profit Margin | 17.63% | 16.99% | 17.89% | 16.89% | 16.52% | 15.87% | Upgrade
|
| Free Cash Flow Margin | 19.74% | 21.53% | 16.96% | 19.63% | 17.54% | 21.31% | Upgrade
|
| EBITDA | 1,088 | 1,025 | 905.21 | 936.57 | 881.87 | 844.03 | Upgrade
|
| EBITDA Margin | 20.97% | 19.45% | 19.10% | 20.34% | 20.07% | 19.72% | Upgrade
|
| D&A For EBITDA | 57.15 | 56.01 | 47.58 | 48.74 | 47.42 | 47.77 | Upgrade
|
| EBIT | 1,031 | 968.7 | 857.63 | 887.83 | 834.45 | 796.26 | Upgrade
|
| EBIT Margin | 19.87% | 18.39% | 18.10% | 19.28% | 18.99% | 18.60% | Upgrade
|
| Effective Tax Rate | 19.27% | 19.46% | 17.93% | 19.70% | 17.03% | 18.48% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.