POYA International Co., Ltd. (TPEX:5904)

POYA International Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	24,050	23,628	22,079	19,476	17,469	17,539
Revenue Growth (YoY)	6.14%	7.02%	13.36%	11.49%	-0.40%	11.09%
Cost of Revenue	13,185	12,962	12,341	11,069	9,806	9,966
Gross Profit	10,865	10,666	9,738	8,407	7,663	7,573
Selling, General & Admin	7,338	7,219	6,544	5,761	5,340	4,923
Operating Expenses	7,338	7,219	6,544	5,761	5,340	4,923
Operating Income	3,527	3,448	3,193	2,646	2,323	2,650
Interest Expense	-197.62	-187.4	-166.28	-160.76	-153.18	-131.92
Interest & Investment Income	72.59	64.18	23.6	6.84	2.33	2.82
Other Non Operating Income (Expenses)	211.99	201.28	114.78	94.2	84.47	60.39
EBT Excluding Unusual Items	3,614	3,526	3,165	2,586	2,257	2,582
Gain (Loss) on Sale of Assets	-17.83	-21.63	-14.12	-0.88	-0.31	-3.93
Other Unusual Items	14.21	1.98	1.25	2.67	43.25	28.66
Pretax Income	3,610	3,506	3,153	2,588	2,300	2,606
Income Tax Expense	722.54	701.85	627.13	519.77	460.12	496.11
Net Income	2,887	2,804	2,525	2,068	1,840	2,110
Net Income to Common	2,887	2,804	2,525	2,068	1,840	2,110
Net Income Growth	12.38%	11.05%	22.11%	12.41%	-12.81%	11.84%
Shares Outstanding (Basic)	106	106	106	105	105	105
Shares Outstanding (Diluted)	107	106	106	106	105	105
Shares Change (YoY)	0.50%	0.46%	0.33%	0.32%	0.29%	-0.07%
EPS (Basic)	27.23	26.48	23.93	19.66	17.53	20.15
EPS (Diluted)	27.09	26.34	23.83	19.58	17.47	20.09
EPS Growth	11.79%	10.51%	21.74%	12.05%	-13.06%	11.94%
Free Cash Flow	4,477	4,203	3,829	4,119	3,114	2,775
Free Cash Flow Per Share	42.00	39.47	36.13	38.99	29.58	26.43
Dividend Per Share	22.772	22.772	20.586	23.197	10.571	17.447
Dividend Growth	10.62%	10.62%	-11.25%	119.45%	-39.41%	9.36%
Gross Margin	45.18%	45.14%	44.10%	43.16%	43.87%	43.18%
Operating Margin	14.66%	14.59%	14.46%	13.58%	13.30%	15.11%
Profit Margin	12.01%	11.87%	11.44%	10.62%	10.53%	12.03%
Free Cash Flow Margin	18.62%	17.79%	17.34%	21.15%	17.83%	15.82%
EBITDA	4,208	4,116	3,831	3,297	2,973	3,235
EBITDA Margin	17.50%	17.42%	17.35%	16.93%	17.02%	18.45%
D&A For EBITDA	681.56	667.84	637.28	651.46	649.73	585.15
EBIT	3,527	3,448	3,193	2,646	2,323	2,650
EBIT Margin	14.66%	14.59%	14.46%	13.58%	13.30%	15.11%
Effective Tax Rate	20.02%	20.02%	19.89%	20.09%	20.01%	19.04%
Advertising Expenses	-	52.58	-	-	-	-

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.