Tait Marketing & Distribution Co., Ltd. (TPEX:5902)
Taiwan
· Delayed Price · Currency is TWD 47.25
-0.60 (-1.25%)
May 15, 2025, 1:30 PM CST
TPEX:5902 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2,313 | 2,220 | 2,110 | 2,193 | 1,804 | 1,483 | Upgrade
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| Revenue Growth (YoY) | 12.98% | 5.21% | -3.78% | 21.58% | 21.65% | -15.68% | Upgrade
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| Cost of Revenue | 1,783 | 1,696 | 1,636 | 1,704 | 1,390 | 1,129 | Upgrade
|
| Gross Profit | 529.72 | 524.14 | 474.33 | 489.06 | 414.37 | 354.27 | Upgrade
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| Selling, General & Admin | 284.51 | 279 | 262.33 | 258.07 | 228.59 | 200.99 | Upgrade
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| Research & Development | 2.35 | 2.79 | 4.05 | 4.9 | 3.1 | 1.66 | Upgrade
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| Operating Expenses | 287.39 | 282.35 | 266.79 | 262.84 | 231.83 | 202.62 | Upgrade
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| Operating Income | 242.33 | 241.79 | 207.54 | 226.22 | 182.54 | 151.65 | Upgrade
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| Interest Expense | -0.57 | -0.6 | -0.56 | -0.56 | -0.66 | -0.49 | Upgrade
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| Interest & Investment Income | 9.08 | 8.7 | 5.5 | 2.02 | 0.7 | 0.57 | Upgrade
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| Currency Exchange Gain (Loss) | -0.2 | -0.2 | 1.2 | 1.32 | 1.87 | -0.69 | Upgrade
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| Other Non Operating Income (Expenses) | -0.12 | 0.76 | 4.61 | 1.13 | 0.98 | -0.03 | Upgrade
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| EBT Excluding Unusual Items | 250.52 | 250.45 | 218.3 | 230.13 | 185.43 | 151.01 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | - | 0.17 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | - | - | -0 | 0.05 | Upgrade
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| Other Unusual Items | 0.02 | 0.02 | -0.01 | 0.02 | -0.02 | 0 | Upgrade
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| Pretax Income | 250.54 | 250.47 | 218.29 | 230.32 | 185.41 | 151.06 | Upgrade
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| Income Tax Expense | 50.81 | 50.69 | 44.61 | 46.5 | 37.19 | 21.28 | Upgrade
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| Net Income | 199.73 | 199.77 | 173.68 | 183.83 | 148.22 | 129.78 | Upgrade
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| Net Income to Common | 199.73 | 199.77 | 173.68 | 183.83 | 148.22 | 129.78 | Upgrade
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| Net Income Growth | 14.45% | 15.02% | -5.52% | 24.02% | 14.21% | 134.93% | Upgrade
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| Shares Outstanding (Basic) | 94 | 95 | 95 | 95 | 95 | 95 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 95 | 95 | 95 | 95 | 95 | Upgrade
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| Shares Change (YoY) | -0.18% | 0.03% | -0.07% | 0.04% | 0.64% | 0.03% | Upgrade
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| EPS (Basic) | 2.11 | 2.11 | 1.84 | 1.95 | 1.57 | 1.37 | Upgrade
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| EPS (Diluted) | 2.10 | 2.10 | 1.83 | 1.93 | 1.56 | 1.37 | Upgrade
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| EPS Growth | 14.72% | 14.75% | -5.18% | 23.72% | 13.87% | 136.21% | Upgrade
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| Free Cash Flow | 252.92 | 295.3 | 220.07 | 239.09 | 91.68 | 153.57 | Upgrade
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| Free Cash Flow Per Share | 2.66 | 3.10 | 2.31 | 2.51 | 0.96 | 1.63 | Upgrade
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| Dividend Per Share | 1.650 | 1.650 | 1.500 | 1.500 | 1.200 | - | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | 25.00% | - | - | Upgrade
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| Gross Margin | 22.90% | 23.61% | 22.48% | 22.30% | 22.97% | 23.89% | Upgrade
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| Operating Margin | 10.48% | 10.89% | 9.83% | 10.31% | 10.12% | 10.23% | Upgrade
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| Profit Margin | 8.63% | 9.00% | 8.23% | 8.38% | 8.22% | 8.75% | Upgrade
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| Free Cash Flow Margin | 10.93% | 13.30% | 10.43% | 10.90% | 5.08% | 10.36% | Upgrade
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| EBITDA | 246.33 | 245.7 | 210.79 | 228.73 | 185.38 | 154.5 | Upgrade
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| EBITDA Margin | 10.65% | 11.07% | 9.99% | 10.43% | 10.27% | 10.42% | Upgrade
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| D&A For EBITDA | 4 | 3.91 | 3.25 | 2.51 | 2.84 | 2.85 | Upgrade
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| EBIT | 242.33 | 241.79 | 207.54 | 226.22 | 182.54 | 151.65 | Upgrade
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| EBIT Margin | 10.48% | 10.89% | 9.83% | 10.31% | 10.12% | 10.23% | Upgrade
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| Effective Tax Rate | 20.28% | 20.24% | 20.44% | 20.19% | 20.06% | 14.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.