Taiwan FamilyMart Co., Ltd. (TPEX: 5903)
Taiwan
· Delayed Price · Currency is TWD 185.50
-1.50 (-0.80%)
Sep 10, 2024, 1:30 PM CST
Taiwan FamilyMart 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 | Jun '24 Jun 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 | 102,788 | 99,610 | 90,743 | 83,660 | 85,366 | 77,730 | Upgrade
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| Revenue Growth (YoY) | 7.74% | 9.77% | 8.47% | -2.00% | 9.82% | 8.38% | Upgrade
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| Cost of Revenue | 65,345 | 63,253 | 57,831 | 53,450 | 54,299 | 49,152 | Upgrade
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| Gross Profit | 37,443 | 36,357 | 32,912 | 30,210 | 31,067 | 28,578 | Upgrade
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| Selling, General & Admin | 35,340 | 34,345 | 31,230 | 28,543 | 28,245 | 26,163 | Upgrade
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| Operating Expenses | 35,340 | 34,345 | 31,230 | 28,543 | 28,245 | 26,163 | Upgrade
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| Operating Income | 2,103 | 2,012 | 1,682 | 1,667 | 2,822 | 2,415 | Upgrade
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| Interest Expense | -318.44 | -314.99 | -287.73 | -233.96 | -216.73 | -213.02 | Upgrade
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| Interest & Investment Income | 90.08 | 84.94 | 44.87 | 38.83 | 61.27 | 60.2 | Upgrade
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| Earnings From Equity Investments | -30.66 | -23.78 | 47 | 27.63 | -100.4 | -25.84 | Upgrade
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| Other Non Operating Income (Expenses) | 235.88 | 207.69 | 250 | 278.8 | 202.91 | 183.52 | Upgrade
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| EBT Excluding Unusual Items | 2,080 | 1,966 | 1,736 | 1,778 | 2,769 | 2,419 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.83 | 4.08 | 61.82 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -8.36 | -13.71 | 355.36 | 4.03 | -5.26 | -4.17 | Upgrade
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| Asset Writedown | 15.84 | 0.99 | 7.64 | -1.59 | -18.95 | -36.28 | Upgrade
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| Other Unusual Items | 3.52 | 1.89 | 12.81 | 0.97 | - | - | Upgrade
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| Pretax Income | 2,098 | 1,959 | 2,174 | 1,781 | 2,744 | 2,379 | Upgrade
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| Income Tax Expense | 365.02 | 270.07 | 278.09 | 371.47 | 503.53 | 466.26 | Upgrade
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| Earnings From Continuing Operations | 1,733 | 1,689 | 1,896 | 1,410 | 2,241 | 1,913 | Upgrade
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| Minority Interest in Earnings | -118.27 | -77.44 | -55.4 | -65.8 | -111.3 | -82.26 | Upgrade
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| Net Income | 1,615 | 1,612 | 1,841 | 1,344 | 2,130 | 1,831 | Upgrade
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| Net Income to Common | 1,615 | 1,612 | 1,841 | 1,344 | 2,130 | 1,831 | Upgrade
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| Net Income Growth | -19.97% | -12.45% | 36.96% | -36.89% | 16.34% | 13.39% | Upgrade
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| Shares Outstanding (Basic) | 223 | 223 | 223 | 223 | 223 | 223 | Upgrade
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| Shares Outstanding (Diluted) | 224 | 224 | 224 | 224 | 224 | 224 | Upgrade
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| Shares Change (YoY) | 0.06% | 0.05% | 0.07% | -0.12% | -0.02% | 0.05% | Upgrade
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| EPS (Basic) | 7.23 | 7.22 | 8.25 | 6.02 | 9.54 | 8.20 | Upgrade
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| EPS (Diluted) | 7.20 | 7.19 | 8.22 | 6.01 | 9.51 | 8.17 | Upgrade
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| EPS Growth | -20.08% | -12.53% | 36.77% | -36.80% | 16.40% | 13.31% | Upgrade
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| Free Cash Flow | 8,457 | 6,664 | 5,881 | 2,022 | 7,751 | 5,780 | Upgrade
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| Free Cash Flow Per Share | 37.74 | 29.75 | 26.26 | 9.04 | 34.60 | 25.80 | Upgrade
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| Dividend Per Share | 5.800 | 5.800 | 6.500 | 4.700 | 7.500 | 6.500 | Upgrade
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| Dividend Growth | -10.77% | -10.77% | 38.30% | -37.33% | 15.38% | 12.07% | Upgrade
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| Gross Margin | 36.43% | 36.50% | 36.27% | 36.11% | 36.39% | 36.77% | Upgrade
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| Operating Margin | 2.05% | 2.02% | 1.85% | 1.99% | 3.31% | 3.11% | Upgrade
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| Profit Margin | 1.57% | 1.62% | 2.03% | 1.61% | 2.49% | 2.35% | Upgrade
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| Free Cash Flow Margin | 8.23% | 6.69% | 6.48% | 2.42% | 9.08% | 7.44% | Upgrade
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| EBITDA | 4,658 | 4,442 | 3,856 | 3,592 | 4,717 | 4,234 | Upgrade
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| EBITDA Margin | 4.53% | 4.46% | 4.25% | 4.29% | 5.53% | 5.45% | Upgrade
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| D&A For EBITDA | 2,555 | 2,431 | 2,174 | 1,925 | 1,895 | 1,820 | Upgrade
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| EBIT | 2,103 | 2,012 | 1,682 | 1,667 | 2,822 | 2,415 | Upgrade
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| EBIT Margin | 2.05% | 2.02% | 1.85% | 1.99% | 3.31% | 3.11% | Upgrade
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| Effective Tax Rate | 17.40% | 13.79% | 12.79% | 20.85% | 18.35% | 19.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.