Great Tree Pharmacy Co., Ltd. (TPEX:6469)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
167.00
-2.00 (-1.18%)
Apr 2, 2025, 1:30 PM CST

Great Tree Pharmacy Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
17,27416,14414,56511,2818,641
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Revenue Growth (YoY)
7.00%10.84%29.11%30.55%30.90%
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Cost of Revenue
12,43211,65810,5548,3386,457
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Gross Profit
4,8434,4864,0112,9432,185
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Selling, General & Admin
4,0413,6803,1492,4511,959
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Operating Expenses
4,0413,6803,1492,4511,959
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Operating Income
801.19805.56861.87492.31225.31
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Interest Expense
-58.9-57.5-45.85-35.13-32.87
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Interest & Investment Income
13.2715.884.320.740.58
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Earnings From Equity Investments
-0.79-0.93---
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Currency Exchange Gain (Loss)
3.731.5312.54-1.86-1.69
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Other Non Operating Income (Expenses)
83.4676.0148.2550.9149.71
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EBT Excluding Unusual Items
841.95840.55881.14506.97241.03
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Gain (Loss) on Sale of Investments
4.39-0.72-0.43--
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Gain (Loss) on Sale of Assets
0.420.51.120.10.9
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Other Unusual Items
-1.490.52.61.48
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Pretax Income
846.77841.82882.33509.67243.41
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Income Tax Expense
166.8175.34181.83101.9150.74
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Earnings From Continuing Operations
679.96666.48700.5407.76192.67
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Minority Interest in Earnings
0.8-0.44-0.43-0.341.64
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Net Income
680.77666.05700.07407.42194.31
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Net Income to Common
680.77666.05700.07407.42194.31
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Net Income Growth
2.21%-4.86%71.83%109.67%42.89%
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Shares Outstanding (Basic)
132130128126122
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Shares Outstanding (Diluted)
137137133131126
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Shares Change (YoY)
-0.33%3.19%1.51%3.36%-0.62%
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EPS (Basic)
5.165.135.463.231.59
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EPS (Diluted)
5.074.985.313.121.55
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EPS Growth
1.96%-6.35%70.41%100.79%44.48%
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Free Cash Flow
779.64594.08924.01829.21481.48
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Free Cash Flow Per Share
5.714.346.966.343.81
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Dividend Per Share
3.3003.0773.2711.4230.427
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Dividend Growth
7.24%-5.93%129.88%233.36%20.02%
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Gross Margin
28.03%27.79%27.54%26.09%25.28%
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Operating Margin
4.64%4.99%5.92%4.36%2.61%
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Profit Margin
3.94%4.13%4.81%3.61%2.25%
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Free Cash Flow Margin
4.51%3.68%6.34%7.35%5.57%
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EBITDA
1,0691,0461,071663.11361.55
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EBITDA Margin
6.19%6.48%7.35%5.88%4.18%
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D&A For EBITDA
268.1240.04208.92170.8136.24
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EBIT
801.19805.56861.87492.31225.31
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EBIT Margin
4.64%4.99%5.92%4.36%2.61%
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Effective Tax Rate
19.70%20.83%20.61%19.99%20.85%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.