Axis Corporation (TPEX: 6292)
Taiwan
· Delayed Price · Currency is TWD 64.80
+0.90 (1.41%)
Sep 11, 2024, 9:36 AM CST
Axis Corporation 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 | 1,209 | 1,359 | 1,610 | 1,212 | 1,015 | 1,009 | Upgrade
|
| Revenue Growth (YoY) | -21.29% | -15.57% | 32.83% | 19.40% | 0.57% | -24.03% | Upgrade
|
| Cost of Revenue | 807.55 | 906.14 | 1,074 | 833.83 | 668.96 | 654.45 | Upgrade
|
| Gross Profit | 401.74 | 453.26 | 535.76 | 378.26 | 346.17 | 354.97 | Upgrade
|
| Selling, General & Admin | 276.44 | 286.56 | 277.33 | 262.77 | 218.28 | 242.81 | Upgrade
|
| Research & Development | 12.65 | 12.3 | 12.35 | 12.56 | 11.25 | 11.53 | Upgrade
|
| Other Operating Expenses | -9.66 | -9.63 | -11.17 | -10.94 | -6.73 | -4.29 | Upgrade
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| Operating Expenses | 280.35 | 288.08 | 279.35 | 264.95 | 224.97 | 250.92 | Upgrade
|
| Operating Income | 121.39 | 165.19 | 256.41 | 113.31 | 121.2 | 104.05 | Upgrade
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| Interest Expense | -15.3 | -12.82 | -6.27 | -4.49 | -3.54 | -3 | Upgrade
|
| Interest & Investment Income | 58.37 | 47.15 | 9.23 | 3.44 | 5.87 | 19.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 43.77 | 7.85 | 83.51 | -22.37 | -30.75 | -5.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 99.85 | 108.26 | -56.24 | 175.31 | 66.8 | 111.22 | Upgrade
|
| EBT Excluding Unusual Items | 308.08 | 315.62 | 286.64 | 265.2 | 159.57 | 225.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 39.59 | - | - | 0.26 | 14.27 | 5.39 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.03 | 0.01 | 0.1 | Upgrade
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| Pretax Income | 347.66 | 315.62 | 286.64 | 265.49 | 173.84 | 231.34 | Upgrade
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| Income Tax Expense | 54.11 | 58.29 | 103.05 | 32.06 | 29.11 | 30.78 | Upgrade
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| Net Income | 293.55 | 257.34 | 183.6 | 233.43 | 144.73 | 200.56 | Upgrade
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| Net Income to Common | 293.55 | 257.34 | 183.6 | 233.43 | 144.73 | 200.56 | Upgrade
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| Net Income Growth | 6.76% | 40.16% | -21.35% | 61.28% | -27.84% | 122.86% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | -0.59% | -0.23% | -0.35% | -0.24% | 0.49% | 0.28% | Upgrade
|
| EPS (Basic) | 6.30 | 5.52 | 3.94 | 5.01 | 3.10 | 4.28 | Upgrade
|
| EPS (Diluted) | 6.25 | 5.47 | 3.89 | 4.93 | 3.05 | 4.25 | Upgrade
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| EPS Growth | 7.45% | 40.62% | -21.10% | 61.64% | -28.24% | 122.51% | Upgrade
|
| Free Cash Flow | 304.13 | 275.7 | 395.66 | 33.75 | -45.88 | 210.6 | Upgrade
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| Free Cash Flow Per Share | 6.47 | 5.86 | 8.39 | 0.71 | -0.97 | 4.46 | Upgrade
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| Dividend Per Share | 4.200 | 4.200 | 3.000 | 3.600 | 2.700 | 3.500 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | -16.67% | 33.33% | -22.86% | 52.17% | Upgrade
|
| Gross Margin | 33.22% | 33.34% | 33.28% | 31.21% | 34.10% | 35.17% | Upgrade
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| Operating Margin | 10.04% | 12.15% | 15.93% | 9.35% | 11.94% | 10.31% | Upgrade
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| Profit Margin | 24.27% | 18.93% | 11.40% | 19.26% | 14.26% | 19.87% | Upgrade
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| Free Cash Flow Margin | 25.15% | 20.28% | 24.57% | 2.78% | -4.52% | 20.86% | Upgrade
|
| EBITDA | 131.63 | 175.57 | 265.99 | 122.8 | 130.91 | 115.08 | Upgrade
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| EBITDA Margin | 10.88% | 12.92% | 16.52% | 10.13% | 12.90% | 11.40% | Upgrade
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| D&A For EBITDA | 10.24 | 10.38 | 9.58 | 9.49 | 9.71 | 11.03 | Upgrade
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| EBIT | 121.39 | 165.19 | 256.41 | 113.31 | 121.2 | 104.05 | Upgrade
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| EBIT Margin | 10.04% | 12.15% | 15.93% | 9.35% | 11.94% | 10.31% | Upgrade
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| Effective Tax Rate | 15.56% | 18.47% | 35.95% | 12.08% | 16.75% | 13.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.