Godex International Co., Ltd (TPEX: 4987)
Taiwan
· Delayed Price · Currency is TWD 92.40
+0.10 (0.11%)
Nov 21, 2024, 1:13 PM CST
Godex International 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 | 1,217 | 1,148 | 1,287 | 1,211 | 987.83 | 1,076 | Upgrade
|
| Revenue Growth (YoY) | 4.10% | -10.83% | 6.32% | 22.56% | -8.16% | 2.47% | Upgrade
|
| Cost of Revenue | 685.34 | 665.36 | 768.99 | 753.93 | 607.49 | 643.08 | Upgrade
|
| Gross Profit | 531.76 | 482.36 | 518.12 | 456.72 | 380.34 | 432.49 | Upgrade
|
| Selling, General & Admin | 260.68 | 254.14 | 256.56 | 238.58 | 214.26 | 240.85 | Upgrade
|
| Research & Development | 34.78 | 38.87 | 38.32 | 29.54 | 27.42 | 27.23 | Upgrade
|
| Operating Expenses | 295.41 | 292.96 | 293.94 | 268.49 | 245.19 | 267.92 | Upgrade
|
| Operating Income | 236.35 | 189.4 | 224.18 | 188.23 | 135.15 | 164.57 | Upgrade
|
| Interest Expense | -0.42 | -0.35 | -0.33 | -0.61 | -1.28 | -1.67 | Upgrade
|
| Interest & Investment Income | 4.06 | 1.72 | 0.89 | 0.59 | 1.2 | 1.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.03 | 3.77 | 19.91 | -9.35 | -9.89 | -13.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.1 | 5.94 | 2.87 | 1.42 | 5.01 | 2.5 | Upgrade
|
| EBT Excluding Unusual Items | 258.12 | 200.49 | 247.52 | 180.28 | 130.19 | 153.17 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -3.54 | 1.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.21 | -0.2 | -0.09 | -0.16 | Upgrade
|
| Other Unusual Items | 0.46 | 0.46 | 8.08 | 1.55 | 2.26 | 6.39 | Upgrade
|
| Pretax Income | 258.57 | 200.94 | 255.4 | 181.63 | 128.82 | 160.78 | Upgrade
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| Income Tax Expense | 69.45 | 56.28 | 65.81 | 48.1 | 34.09 | 41.4 | Upgrade
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| Net Income | 189.12 | 144.67 | 189.59 | 133.53 | 94.73 | 119.38 | Upgrade
|
| Net Income to Common | 189.12 | 144.67 | 189.59 | 133.53 | 94.73 | 119.38 | Upgrade
|
| Net Income Growth | 25.37% | -23.69% | 41.98% | 40.95% | -20.65% | -13.31% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -0.67% | -0.41% | 0.69% | 0.30% | 1.20% | 0.58% | Upgrade
|
| EPS (Basic) | 5.93 | 4.54 | 5.95 | 4.19 | 2.97 | 3.80 | Upgrade
|
| EPS (Diluted) | 5.88 | 4.49 | 5.86 | 4.15 | 2.95 | 3.77 | Upgrade
|
| EPS Growth | 26.26% | -23.38% | 41.20% | 40.46% | -21.65% | -13.74% | Upgrade
|
| Free Cash Flow | 309.13 | 228.38 | 113.92 | 26.49 | 240.79 | 23.68 | Upgrade
|
| Free Cash Flow Per Share | 9.61 | 7.09 | 3.52 | 0.82 | 7.51 | 0.75 | Upgrade
|
| Dividend Per Share | 3.500 | 3.500 | 4.500 | 2.727 | 1.581 | 2.530 | Upgrade
|
| Dividend Growth | -22.22% | -22.22% | 65.00% | 72.50% | -37.50% | -37.26% | Upgrade
|
| Gross Margin | 43.69% | 42.03% | 40.25% | 37.73% | 38.50% | 40.21% | Upgrade
|
| Operating Margin | 19.42% | 16.50% | 17.42% | 15.55% | 13.68% | 15.30% | Upgrade
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| Profit Margin | 15.54% | 12.60% | 14.73% | 11.03% | 9.59% | 11.10% | Upgrade
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| Free Cash Flow Margin | 25.40% | 19.90% | 8.85% | 2.19% | 24.38% | 2.20% | Upgrade
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| EBITDA | 262.66 | 217.23 | 250.11 | 213.45 | 156.44 | 186.06 | Upgrade
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| EBITDA Margin | 21.58% | 18.93% | 19.43% | 17.63% | 15.84% | 17.30% | Upgrade
|
| D&A For EBITDA | 26.31 | 27.82 | 25.93 | 25.22 | 21.29 | 21.49 | Upgrade
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| EBIT | 236.35 | 189.4 | 224.18 | 188.23 | 135.15 | 164.57 | Upgrade
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| EBIT Margin | 19.42% | 16.50% | 17.42% | 15.55% | 13.68% | 15.30% | Upgrade
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| Effective Tax Rate | 26.86% | 28.01% | 25.77% | 26.48% | 26.46% | 25.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.