Dimerco Express Corporation (TPEX: 5609)
Taiwan
· Delayed Price · Currency is TWD 81.20
-0.10 (-0.12%)
Dec 18, 2024, 1:30 PM CST
Dimerco Express 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 | 26,406 | 22,043 | 41,175 | 38,987 | 22,949 | 17,803 | Upgrade
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| Revenue Growth (YoY) | 11.20% | -46.47% | 5.61% | 69.89% | 28.90% | -3.48% | Upgrade
|
| Cost of Revenue | 22,579 | 18,246 | 35,234 | 33,165 | 19,212 | 14,844 | Upgrade
|
| Gross Profit | 3,827 | 3,797 | 5,941 | 5,822 | 3,737 | 2,959 | Upgrade
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| Selling, General & Admin | 2,848 | 2,766 | 3,353 | 3,094 | 2,504 | 2,459 | Upgrade
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| Operating Expenses | 2,858 | 2,716 | 3,366 | 3,131 | 2,517 | 2,455 | Upgrade
|
| Operating Income | 968.65 | 1,081 | 2,575 | 2,691 | 1,220 | 503.71 | Upgrade
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| Interest Expense | -12.78 | -17.69 | -16.97 | -15.55 | -18.59 | -21.21 | Upgrade
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| Interest & Investment Income | 90.84 | 91.31 | 23.23 | 9.02 | 6.44 | 7.93 | Upgrade
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| Earnings From Equity Investments | 31.16 | 33.68 | 56.48 | 35.55 | 16.71 | 0.33 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.26 | 27.27 | 177.18 | 9.9 | -26.16 | 3.55 | Upgrade
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| Other Non Operating Income (Expenses) | 27.92 | 42.19 | 20.5 | -5.6 | 47.42 | -2.09 | Upgrade
|
| EBT Excluding Unusual Items | 1,089 | 1,258 | 2,835 | 2,724 | 1,246 | 492.22 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.59 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.22 | -0.37 | 1 | 1.16 | 0.03 | 1.1 | Upgrade
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| Pretax Income | 1,089 | 1,258 | 2,836 | 2,726 | 1,246 | 493.32 | Upgrade
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| Income Tax Expense | 156.42 | 241.16 | 295.98 | 368.41 | 144.43 | 88.2 | Upgrade
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| Earnings From Continuing Operations | 932.33 | 1,017 | 2,540 | 2,358 | 1,101 | 405.12 | Upgrade
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| Minority Interest in Earnings | -11.61 | 7.06 | -1.57 | -47.15 | -15.46 | -1.49 | Upgrade
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| Net Income | 920.72 | 1,024 | 2,539 | 2,310 | 1,086 | 403.64 | Upgrade
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| Net Income to Common | 920.72 | 1,024 | 2,539 | 2,310 | 1,086 | 403.64 | Upgrade
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| Net Income Growth | -22.15% | -59.68% | 9.87% | 112.78% | 169.02% | 53.46% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 141 | 142 | 143 | 143 | 143 | Upgrade
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| Shares Outstanding (Diluted) | 142 | 143 | 145 | 145 | 145 | 145 | Upgrade
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| Shares Change (YoY) | -0.17% | -1.55% | 0.14% | -0.14% | 0.15% | 0.46% | Upgrade
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| EPS (Basic) | 6.51 | 7.24 | 17.82 | 16.17 | 7.60 | 2.82 | Upgrade
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| EPS (Diluted) | 6.48 | 7.18 | 17.53 | 15.97 | 7.50 | 2.79 | Upgrade
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| EPS Growth | -21.99% | -59.04% | 9.76% | 113.09% | 168.97% | 52.66% | Upgrade
|
| Free Cash Flow | 461.36 | 635.62 | 3,764 | 1,577 | 1,964 | 866.55 | Upgrade
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| Free Cash Flow Per Share | 3.25 | 4.46 | 25.99 | 10.90 | 13.56 | 5.99 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 10.191 | 9.714 | 4.586 | 1.199 | Upgrade
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| Dividend Growth | -41.12% | -41.12% | 4.90% | 111.84% | 282.36% | -9.34% | Upgrade
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| Gross Margin | 14.49% | 17.23% | 14.43% | 14.93% | 16.28% | 16.62% | Upgrade
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| Operating Margin | 3.67% | 4.91% | 6.25% | 6.90% | 5.32% | 2.83% | Upgrade
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| Profit Margin | 3.49% | 4.64% | 6.17% | 5.93% | 4.73% | 2.27% | Upgrade
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| Free Cash Flow Margin | 1.75% | 2.88% | 9.14% | 4.04% | 8.56% | 4.87% | Upgrade
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| EBITDA | 1,014 | 1,125 | 2,618 | 2,729 | 1,256 | 557.26 | Upgrade
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| EBITDA Margin | 3.84% | 5.10% | 6.36% | 7.00% | 5.47% | 3.13% | Upgrade
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| D&A For EBITDA | 45.64 | 43.27 | 43.43 | 37.55 | 35.83 | 53.56 | Upgrade
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| EBIT | 968.65 | 1,081 | 2,575 | 2,691 | 1,220 | 503.71 | Upgrade
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| EBIT Margin | 3.67% | 4.91% | 6.25% | 6.90% | 5.32% | 2.83% | Upgrade
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| Effective Tax Rate | 14.37% | 19.17% | 10.44% | 13.51% | 11.59% | 17.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.