Tait Marketing & Distribution Co., Ltd. (TPEX:5902)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
43.40
+0.05 (0.12%)
Apr 2, 2025, 1:30 PM CST

TPEX:5902 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,2202,1102,1931,8041,483
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Revenue Growth (YoY)
5.21%-3.78%21.58%21.65%-15.68%
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Cost of Revenue
1,6961,6361,7041,3901,129
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Gross Profit
524.14474.33489.06414.37354.27
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Selling, General & Admin
279262.33258.07228.59200.99
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Research & Development
2.794.054.93.11.66
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Operating Expenses
282.35266.79262.84231.83202.62
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Operating Income
241.79207.54226.22182.54151.65
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Interest Expense
-0.6-0.56-0.56-0.66-0.49
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Interest & Investment Income
8.75.52.020.70.57
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Currency Exchange Gain (Loss)
-0.21.21.321.87-0.69
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Other Non Operating Income (Expenses)
0.764.611.130.98-0.03
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EBT Excluding Unusual Items
250.45218.3230.13185.43151.01
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Gain (Loss) on Sale of Investments
-0.01-0.17--
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Gain (Loss) on Sale of Assets
0---00.05
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Other Unusual Items
0.02-0.010.02-0.020
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Pretax Income
250.47218.29230.32185.41151.06
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Income Tax Expense
50.6944.6146.537.1921.28
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Net Income
199.77173.68183.83148.22129.78
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Net Income to Common
199.77173.68183.83148.22129.78
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Net Income Growth
15.02%-5.52%24.02%14.21%134.93%
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Shares Outstanding (Basic)
9595959595
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Shares Outstanding (Diluted)
9595959595
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Shares Change (YoY)
0.03%-0.07%0.04%0.64%0.03%
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EPS (Basic)
2.111.841.951.571.37
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EPS (Diluted)
2.101.831.931.561.37
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EPS Growth
14.75%-5.18%23.72%13.87%136.21%
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Free Cash Flow
295.3220.07239.0991.68153.57
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Free Cash Flow Per Share
3.102.312.510.961.63
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Dividend Per Share
1.6501.5001.5001.200-
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Dividend Growth
10.00%-25.00%--
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Gross Margin
23.61%22.48%22.30%22.97%23.89%
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Operating Margin
10.89%9.83%10.31%10.12%10.23%
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Profit Margin
9.00%8.23%8.38%8.22%8.75%
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Free Cash Flow Margin
13.30%10.43%10.90%5.08%10.36%
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EBITDA
245.7210.79228.73185.38154.5
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EBITDA Margin
11.07%9.99%10.43%10.27%10.42%
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D&A For EBITDA
3.913.252.512.842.85
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EBIT
241.79207.54226.22182.54151.65
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EBIT Margin
10.89%9.83%10.31%10.12%10.23%
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Effective Tax Rate
20.24%20.44%20.19%20.06%14.09%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.