Loyalty Founder Enterprise Co.,Ltd. (TPEX: 5465)
Taiwan
· Delayed Price · Currency is TWD 38.70
-0.45 (-1.15%)
Nov 21, 2024, 9:54 AM CST
Loyalty Founder Enterprise Co.,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 | 4,627 | 5,438 | 4,285 | 5,496 | 6,116 | 5,011 | Upgrade
|
| Revenue Growth (YoY) | -7.72% | 26.92% | -22.04% | -10.15% | 22.06% | 30.95% | Upgrade
|
| Cost of Revenue | 3,965 | 4,741 | 3,627 | 4,774 | 5,428 | 4,510 | Upgrade
|
| Gross Profit | 661.66 | 697.19 | 657.98 | 721.29 | 688.3 | 500.87 | Upgrade
|
| Selling, General & Admin | 255.48 | 273.81 | 263.42 | 287.13 | 281.71 | 286.37 | Upgrade
|
| Research & Development | 78.66 | 65.3 | 61.83 | 154.9 | 128.87 | 76.3 | Upgrade
|
| Operating Expenses | 333.87 | 339.1 | 323.86 | 440.57 | 412.88 | 363.62 | Upgrade
|
| Operating Income | 327.8 | 358.09 | 334.13 | 280.72 | 275.42 | 137.25 | Upgrade
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| Interest Expense | -9.08 | -2.52 | -1.95 | -2.56 | -3.88 | -3.1 | Upgrade
|
| Interest & Investment Income | 30.99 | 19.86 | 9.69 | 11.93 | 10.08 | 15.58 | Upgrade
|
| Earnings From Equity Investments | -25.84 | -1.08 | -1.39 | -27.22 | -24 | -1.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.78 | -12.78 | 47.46 | 19.32 | -3.21 | 47.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.21 | 23.4 | 24.74 | 19.87 | 21.79 | 19.62 | Upgrade
|
| EBT Excluding Unusual Items | 342.29 | 384.96 | 412.67 | 302.07 | 276.2 | 215.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.34 | 1.34 | 5.39 | -0.3 | -2.93 | -3.13 | Upgrade
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| Pretax Income | 343.63 | 386.3 | 418.06 | 301.77 | 273.27 | 212.72 | Upgrade
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| Income Tax Expense | 29.55 | 33.23 | 75.22 | 68.18 | 57.84 | 36.42 | Upgrade
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| Earnings From Continuing Operations | 314.08 | 353.08 | 342.83 | 233.59 | 215.43 | 176.3 | Upgrade
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| Minority Interest in Earnings | -59.26 | -63.69 | -43.84 | -30.49 | -27.46 | -25.35 | Upgrade
|
| Net Income | 254.81 | 289.39 | 299 | 203.1 | 187.97 | 150.95 | Upgrade
|
| Net Income to Common | 254.81 | 289.39 | 299 | 203.1 | 187.97 | 150.95 | Upgrade
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| Net Income Growth | -9.41% | -3.21% | 47.22% | 8.05% | 24.52% | 143.34% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 148 | 148 | 148 | 148 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 148 | 149 | 148 | 148 | 148 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.32% | 0.59% | -0.41% | 0.07% | 9.21% | Upgrade
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| EPS (Basic) | 1.73 | 1.96 | 2.02 | 1.38 | 1.27 | 1.02 | Upgrade
|
| EPS (Diluted) | 1.72 | 1.95 | 2.01 | 1.38 | 1.27 | 1.02 | Upgrade
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| EPS Growth | -9.45% | -2.99% | 46.16% | 8.57% | 23.93% | 124.35% | Upgrade
|
| Free Cash Flow | 606.49 | 415.57 | 371.78 | -551.17 | 905.49 | 239.2 | Upgrade
|
| Free Cash Flow Per Share | 4.10 | 2.81 | 2.50 | -3.73 | 6.11 | 1.61 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.150 | 1.278 | 1.111 | Upgrade
|
| Dividend Growth | 0% | 0% | 30.43% | -10.00% | 15.00% | 270.37% | Upgrade
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| Gross Margin | 14.30% | 12.82% | 15.36% | 13.12% | 11.25% | 10.00% | Upgrade
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| Operating Margin | 7.08% | 6.59% | 7.80% | 5.11% | 4.50% | 2.74% | Upgrade
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| Profit Margin | 5.51% | 5.32% | 6.98% | 3.70% | 3.07% | 3.01% | Upgrade
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| Free Cash Flow Margin | 13.11% | 7.64% | 8.68% | -10.03% | 14.80% | 4.77% | Upgrade
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| EBITDA | 437.53 | 498.02 | 517.74 | 563.39 | 573.56 | 403.46 | Upgrade
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| EBITDA Margin | 9.46% | 9.16% | 12.08% | 10.25% | 9.38% | 8.05% | Upgrade
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| D&A For EBITDA | 109.73 | 139.93 | 183.61 | 282.66 | 298.14 | 266.21 | Upgrade
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| EBIT | 327.8 | 358.09 | 334.13 | 280.72 | 275.42 | 137.25 | Upgrade
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| EBIT Margin | 7.08% | 6.59% | 7.80% | 5.11% | 4.50% | 2.74% | Upgrade
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| Effective Tax Rate | 8.60% | 8.60% | 17.99% | 22.59% | 21.17% | 17.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.