Abico AVY Co., Ltd. (TPEX:5392)

Abico AVY Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,321	9,433	9,421	10,518	11,849	10,899
Revenue Growth (YoY)	-2.64%	0.13%	-10.43%	-11.23%	8.72%	-9.90%
Cost of Revenue	7,843	7,922	7,892	8,914	10,021	9,195
Gross Profit	1,478	1,512	1,529	1,604	1,828	1,703
Selling, General & Admin	1,367	1,411	1,433	1,455	1,470	1,472
Research & Development	80.78	81.01	104.13	93.56	95.62	86.67
Operating Expenses	1,428	1,472	1,526	1,588	1,549	1,582
Operating Income	50.34	39.37	3.08	15.38	278.84	121.23
Interest Expense	-113.87	-112.57	-107.56	-82.29	-79.35	-77.76
Interest & Investment Income	115.83	114.72	117.69	63.53	68.01	86.76
Earnings From Equity Investments	60.84	79.95	5.9	-16.98	42.34	-5.96
Currency Exchange Gain (Loss)	45.86	69.48	35.6	181.67	-5.61	-75.79
Other Non Operating Income (Expenses)	35.12	33.37	74.92	33.97	30.55	72.42
EBT Excluding Unusual Items	194.13	224.32	129.63	195.28	334.78	120.91
Impairment of Goodwill	-3.6	-3.6	-5.68	-2.04	-4.19	-14.97
Gain (Loss) on Sale of Investments	14.66	28.14	82.04	-43.37	0.52	-54.49
Gain (Loss) on Sale of Assets	0.99	5.64	28.43	28.43	23.2	3.95
Asset Writedown	0.56	0.52	-4.35	-8.53	-3.47	-
Other Unusual Items	25.61	18.57	1.15	6.7	26.16	-
Pretax Income	232.34	273.58	231.22	176.48	377	55.39
Income Tax Expense	177.24	165.4	113.44	150.02	149.36	138.04
Earnings From Continuing Operations	55.1	108.18	117.78	26.46	227.64	-82.65
Minority Interest in Earnings	-55.33	-78.49	-61.83	-123.41	-168.9	-40.47
Net Income	-0.23	29.69	55.95	-96.95	58.74	-123.12
Net Income to Common	-0.23	29.69	55.95	-96.95	58.74	-123.12
Net Income Growth	-	-46.94%	-	-	-	-
Shares Outstanding (Basic)	168	168	168	168	168	168
Shares Outstanding (Diluted)	168	168	168	168	168	168
Shares Change (YoY)	-0.13%	-0.07%	0.13%	-0.12%	-0.10%	-2.09%
EPS (Basic)	-0.00	0.18	0.33	-0.58	0.35	-0.73
EPS (Diluted)	-0.00	0.18	0.33	-0.58	0.35	-0.73
EPS Growth	-	-46.44%	-	-	-	-
Free Cash Flow	901.66	872.39	642.77	897.71	15.87	282.01
Free Cash Flow Per Share	5.37	5.19	3.82	5.34	0.09	1.68
Dividend Per Share	0.200	0.200	0.300	0.300	0.300	0.300
Dividend Growth	-33.33%	-33.33%	-	-	-	-38.79%
Gross Margin	15.86%	16.02%	16.23%	15.25%	15.43%	15.63%
Operating Margin	0.54%	0.42%	0.03%	0.15%	2.35%	1.11%
Profit Margin	-0.00%	0.32%	0.59%	-0.92%	0.50%	-1.13%
Free Cash Flow Margin	9.67%	9.25%	6.82%	8.54%	0.13%	2.59%
EBITDA	454.41	465.37	510.2	571.68	901.17	763.71
EBITDA Margin	4.88%	4.93%	5.42%	5.44%	7.61%	7.01%
D&A For EBITDA	404.07	426	507.12	556.31	622.34	642.47
EBIT	50.34	39.37	3.08	15.38	278.84	121.23
EBIT Margin	0.54%	0.42%	0.03%	0.15%	2.35%	1.11%
Effective Tax Rate	76.29%	60.46%	49.06%	85.01%	39.62%	249.20%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.