Taiwan Hopax Chemicals Manufacturing Co., Ltd. (TPEX: 6509)
Taiwan
· Delayed Price · Currency is TWD 39.20
-0.40 (-1.01%)
Oct 9, 2024, 1:30 PM CST
Taiwan Hopax Chemicals Manufacturing 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 | 4,610 | 4,521 | 5,460 | 4,729 | 3,589 | 3,748 | Upgrade
|
| Revenue Growth (YoY) | -7.80% | -17.20% | 15.46% | 31.77% | -4.24% | 8.33% | Upgrade
|
| Cost of Revenue | 3,226 | 3,263 | 3,947 | 3,413 | 2,571 | 2,831 | Upgrade
|
| Gross Profit | 1,384 | 1,258 | 1,514 | 1,316 | 1,018 | 916.84 | Upgrade
|
| Selling, General & Admin | 576.06 | 562.18 | 621.75 | 590.16 | 502.07 | 517.91 | Upgrade
|
| Research & Development | 153.09 | 156.85 | 160.06 | 154.75 | 125.68 | 111.36 | Upgrade
|
| Operating Expenses | 729.64 | 717.5 | 777.36 | 751.6 | 634.68 | 627.47 | Upgrade
|
| Operating Income | 654.43 | 540.8 | 736.37 | 564.25 | 383.03 | 289.37 | Upgrade
|
| Interest Expense | -24.49 | -31.17 | -29.86 | -19.24 | -21.93 | -30.24 | Upgrade
|
| Interest & Investment Income | 12.68 | 9.68 | 5.65 | 3.44 | 8.54 | 8.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 29.68 | 23.05 | 69.74 | -15.22 | -11.43 | -6.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.16 | -4.77 | -0.22 | 37.81 | 22.09 | 16.86 | Upgrade
|
| EBT Excluding Unusual Items | 659.14 | 537.59 | 781.68 | 571.05 | 380.3 | 277.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.63 | -3.35 | -11.44 | -7.64 | -2.49 | -4.09 | Upgrade
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| Pretax Income | 653.51 | 534.23 | 770.24 | 563.41 | 377.81 | 273.37 | Upgrade
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| Income Tax Expense | 144.79 | 104.24 | 170.89 | 134.6 | 93.52 | 59.37 | Upgrade
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| Net Income | 508.73 | 429.99 | 599.35 | 428.81 | 284.29 | 214 | Upgrade
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| Net Income to Common | 508.73 | 429.99 | 599.35 | 428.81 | 284.29 | 214 | Upgrade
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| Net Income Growth | -11.50% | -28.26% | 39.77% | 50.83% | 32.85% | 26.62% | Upgrade
|
| Shares Outstanding (Basic) | 173 | 173 | 173 | 173 | 174 | 176 | Upgrade
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| Shares Outstanding (Diluted) | 179 | 179 | 179 | 174 | 175 | 177 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.06% | 3.23% | -0.63% | -1.14% | 0.09% | Upgrade
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| EPS (Basic) | 2.93 | 2.48 | 3.46 | 2.48 | 1.63 | 1.21 | Upgrade
|
| EPS (Diluted) | 2.86 | 2.42 | 3.38 | 2.47 | 1.63 | 1.21 | Upgrade
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| EPS Growth | -11.43% | -28.48% | 36.78% | 51.53% | 34.71% | 26.10% | Upgrade
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| Free Cash Flow | 549.9 | 882.7 | 343.05 | 106.95 | 216.18 | 129.08 | Upgrade
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| Free Cash Flow Per Share | 3.07 | 4.92 | 1.91 | 0.62 | 1.24 | 0.73 | Upgrade
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| Dividend Per Share | 1.250 | 1.250 | 1.380 | 1.250 | 1.000 | 0.700 | Upgrade
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| Dividend Growth | -9.42% | -9.42% | 10.40% | 25.00% | 42.86% | 16.67% | Upgrade
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| Gross Margin | 30.02% | 27.83% | 27.72% | 27.83% | 28.36% | 24.46% | Upgrade
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| Operating Margin | 14.20% | 11.96% | 13.49% | 11.93% | 10.67% | 7.72% | Upgrade
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| Profit Margin | 11.04% | 9.51% | 10.98% | 9.07% | 7.92% | 5.71% | Upgrade
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| Free Cash Flow Margin | 11.93% | 19.52% | 6.28% | 2.26% | 6.02% | 3.44% | Upgrade
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| EBITDA | 944.97 | 836.94 | 1,010 | 839.88 | 620.73 | 504.61 | Upgrade
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| EBITDA Margin | 20.50% | 18.51% | 18.51% | 17.76% | 17.30% | 13.46% | Upgrade
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| D&A For EBITDA | 290.54 | 296.14 | 274.13 | 275.63 | 237.7 | 215.23 | Upgrade
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| EBIT | 654.43 | 540.8 | 736.37 | 564.25 | 383.03 | 289.37 | Upgrade
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| EBIT Margin | 14.20% | 11.96% | 13.49% | 11.93% | 10.67% | 7.72% | Upgrade
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| Effective Tax Rate | 22.15% | 19.51% | 22.19% | 23.89% | 24.75% | 21.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.