Lanner Electronics Inc. (TPEX: 6245)
Taiwan
· Delayed Price · Currency is TWD 90.60
+1.10 (1.23%)
Nov 21, 2024, 12:19 PM CST
Lanner Electronics 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 | 7,508 | 8,371 | 9,819 | 7,681 | 7,503 | 7,725 | Upgrade
|
| Revenue Growth (YoY) | -19.67% | -14.74% | 27.84% | 2.37% | -2.88% | 3.54% | Upgrade
|
| Cost of Revenue | 4,910 | 5,552 | 6,824 | 5,643 | 5,296 | 5,509 | Upgrade
|
| Gross Profit | 2,598 | 2,819 | 2,995 | 2,038 | 2,206 | 2,216 | Upgrade
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| Selling, General & Admin | 1,072 | 1,016 | 1,093 | 840.11 | 926.91 | 958.89 | Upgrade
|
| Research & Development | 624.48 | 642.07 | 726.37 | 565.46 | 563.45 | 570.06 | Upgrade
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| Operating Expenses | 1,703 | 1,658 | 1,806 | 1,413 | 1,547 | 1,545 | Upgrade
|
| Operating Income | 894.94 | 1,161 | 1,189 | 624.94 | 659.19 | 671.47 | Upgrade
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| Interest Expense | -2.3 | -10.5 | -16.88 | -16.18 | -6.99 | -7.87 | Upgrade
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| Interest & Investment Income | 82.94 | 59.15 | 15.8 | 7.05 | 7.55 | 6.23 | Upgrade
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| Earnings From Equity Investments | -1.43 | 4.04 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -34.99 | -34.99 | 48.05 | 14.27 | -5.47 | -7.67 | Upgrade
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| Other Non Operating Income (Expenses) | 28.39 | 23.39 | 37 | 32.53 | 34.62 | 42.96 | Upgrade
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| EBT Excluding Unusual Items | 967.54 | 1,202 | 1,273 | 662.6 | 688.9 | 705.12 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.36 | -1.36 | 1.74 | - | 139.34 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.46 | -1.46 | 1.48 | 0.28 | -0.47 | 0.06 | Upgrade
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| Pretax Income | 964.72 | 1,199 | 1,276 | 662.88 | 827.78 | 705.18 | Upgrade
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| Income Tax Expense | 131.8 | 211.78 | 273.07 | 109.17 | 188.81 | 144.27 | Upgrade
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| Earnings From Continuing Operations | 832.93 | 987.23 | 1,003 | 553.72 | 638.97 | 560.92 | Upgrade
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| Minority Interest in Earnings | - | 0.2 | 0.07 | -7.33 | -43.07 | -68.49 | Upgrade
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| Net Income | 832.93 | 987.43 | 1,003 | 546.39 | 595.9 | 492.43 | Upgrade
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| Net Income to Common | 832.93 | 987.43 | 1,003 | 546.39 | 595.9 | 492.43 | Upgrade
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| Net Income Growth | -24.34% | -1.58% | 83.62% | -8.31% | 21.01% | 16.07% | Upgrade
|
| Shares Outstanding (Basic) | 146 | 130 | 125 | 125 | 125 | 125 | Upgrade
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| Shares Outstanding (Diluted) | 149 | 148 | 147 | 146 | 130 | 127 | Upgrade
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| Shares Change (YoY) | 0.96% | 1.22% | 0.31% | 12.66% | 2.37% | 0.26% | Upgrade
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| EPS (Basic) | 5.71 | 7.57 | 8.03 | 4.39 | 4.76 | 3.94 | Upgrade
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| EPS (Diluted) | 5.63 | 6.69 | 6.89 | 3.78 | 4.60 | 3.89 | Upgrade
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| EPS Growth | -24.75% | -2.90% | 82.16% | -17.78% | 18.36% | 15.73% | Upgrade
|
| Free Cash Flow | 630.58 | 2,201 | 1,312 | 244.63 | 424.37 | 544.93 | Upgrade
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| Free Cash Flow Per Share | 4.24 | 14.84 | 8.96 | 1.67 | 3.27 | 4.30 | Upgrade
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| Dividend Per Share | 4.250 | 4.250 | 3.774 | 2.830 | 3.113 | 2.642 | Upgrade
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| Dividend Growth | 12.62% | 12.62% | 33.33% | -9.09% | 17.86% | 51.20% | Upgrade
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| Gross Margin | 34.60% | 33.67% | 30.51% | 26.53% | 29.41% | 28.69% | Upgrade
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| Operating Margin | 11.92% | 13.87% | 12.11% | 8.14% | 8.79% | 8.69% | Upgrade
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| Profit Margin | 11.09% | 11.80% | 10.22% | 7.11% | 7.94% | 6.37% | Upgrade
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| Free Cash Flow Margin | 8.40% | 26.29% | 13.37% | 3.19% | 5.66% | 7.05% | Upgrade
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| EBITDA | 993.21 | 1,265 | 1,286 | 718.84 | 762.17 | 776.03 | Upgrade
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| EBITDA Margin | 13.23% | 15.11% | 13.10% | 9.36% | 10.16% | 10.05% | Upgrade
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| D&A For EBITDA | 98.27 | 104.23 | 97.18 | 93.9 | 102.97 | 104.57 | Upgrade
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| EBIT | 894.94 | 1,161 | 1,189 | 624.94 | 659.19 | 671.47 | Upgrade
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| EBIT Margin | 11.92% | 13.87% | 12.11% | 8.14% | 8.79% | 8.69% | Upgrade
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| Effective Tax Rate | 13.66% | 17.66% | 21.40% | 16.47% | 22.81% | 20.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.