Formosa Optical Technology Co.,Ltd. (TPEX:5312)
Taiwan
· Delayed Price · Currency is TWD 124.50
+2.50 (2.05%)
Apr 24, 2025, 1:30 PM CST
TPEX:5312 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 | 3,972 | 3,864 | 3,298 | 2,913 | 3,062 | Upgrade
|
| Revenue Growth (YoY) | 2.80% | 17.16% | 13.20% | -4.86% | -4.80% | Upgrade
|
| Cost of Revenue | 1,472 | 1,482 | 1,287 | 1,166 | 1,228 | Upgrade
|
| Gross Profit | 2,500 | 2,382 | 2,011 | 1,748 | 1,834 | Upgrade
|
| Selling, General & Admin | 2,167 | 2,054 | 1,824 | 1,679 | 1,708 | Upgrade
|
| Operating Expenses | 2,167 | 2,054 | 1,824 | 1,679 | 1,707 | Upgrade
|
| Operating Income | 332.73 | 328.03 | 186.93 | 68.25 | 127.01 | Upgrade
|
| Interest Expense | -43.89 | -35.56 | -28.46 | -20.86 | -20.83 | Upgrade
|
| Interest & Investment Income | 182.98 | 159.94 | 61.5 | 19 | 14.26 | Upgrade
|
| Earnings From Equity Investments | 115.21 | -10.8 | -48.02 | 174.1 | 182.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.35 | 0.88 | 10.03 | -2.13 | -8.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 43.95 | 38.39 | 38.82 | 94.15 | 61.88 | Upgrade
|
| EBT Excluding Unusual Items | 631.33 | 480.87 | 220.8 | 332.51 | 356.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.83 | 18.66 | -15.38 | 10.78 | 12.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.14 | -0.71 | 0.48 | 0.02 | -2.16 | Upgrade
|
| Other Unusual Items | 1.48 | 0.59 | -0.08 | 6.73 | 4.87 | Upgrade
|
| Pretax Income | 617.84 | 499.41 | 205.82 | 350.04 | 372.57 | Upgrade
|
| Income Tax Expense | 123.28 | 81.51 | 35.64 | 64.39 | 67.35 | Upgrade
|
| Earnings From Continuing Operations | 494.56 | 417.9 | 170.18 | 285.65 | 305.21 | Upgrade
|
| Minority Interest in Earnings | 0.26 | 0.04 | 0.01 | 4.25 | 3.11 | Upgrade
|
| Net Income | 494.81 | 417.94 | 170.19 | 289.9 | 308.32 | Upgrade
|
| Net Income to Common | 494.81 | 417.94 | 170.19 | 289.9 | 308.32 | Upgrade
|
| Net Income Growth | 18.39% | 145.58% | -41.30% | -5.97% | -18.66% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.09% | -0.11% | -0.03% | 0.01% | Upgrade
|
| EPS (Basic) | 8.24 | 6.96 | 2.83 | 4.83 | 5.13 | Upgrade
|
| EPS (Diluted) | 8.22 | 6.94 | 2.83 | 4.81 | 5.12 | Upgrade
|
| EPS Growth | 18.44% | 145.23% | -41.16% | -6.05% | -18.60% | Upgrade
|
| Free Cash Flow | 592.52 | 672.49 | 564.94 | 553.6 | 424.52 | Upgrade
|
| Free Cash Flow Per Share | 9.84 | 11.16 | 9.39 | 9.19 | 7.04 | Upgrade
|
| Dividend Per Share | 7.500 | 6.000 | 4.300 | 4.300 | 4.000 | Upgrade
|
| Dividend Growth | 25.00% | 39.53% | - | 7.50% | - | Upgrade
|
| Gross Margin | 62.93% | 61.65% | 60.98% | 59.99% | 59.90% | Upgrade
|
| Operating Margin | 8.38% | 8.49% | 5.67% | 2.34% | 4.15% | Upgrade
|
| Profit Margin | 12.46% | 10.82% | 5.16% | 9.95% | 10.07% | Upgrade
|
| Free Cash Flow Margin | 14.92% | 17.41% | 17.13% | 19.00% | 13.86% | Upgrade
|
| EBITDA | 504.69 | 485.39 | 333.87 | 201.64 | 258.2 | Upgrade
|
| EBITDA Margin | 12.71% | 12.56% | 10.12% | 6.92% | 8.43% | Upgrade
|
| D&A For EBITDA | 171.96 | 157.36 | 146.95 | 133.39 | 131.18 | Upgrade
|
| EBIT | 332.73 | 328.03 | 186.93 | 68.25 | 127.01 | Upgrade
|
| EBIT Margin | 8.38% | 8.49% | 5.67% | 2.34% | 4.15% | Upgrade
|
| Effective Tax Rate | 19.95% | 16.32% | 17.32% | 18.39% | 18.08% | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.