Taiwan Hopax Chemicals Manufacturing Co., Ltd. (TPEX:6509)
34.40
+0.35 (1.03%)
Aug 15, 2025, 2:31 PM CST
TPEX:6509 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
4,904 | 4,746 | 4,521 | 5,460 | 4,729 | 3,589 | Upgrade | |
Revenue Growth (YoY) | 6.38% | 4.97% | -17.20% | 15.46% | 31.77% | -4.24% | Upgrade |
Cost of Revenue | 3,432 | 3,295 | 3,263 | 3,947 | 3,413 | 2,571 | Upgrade |
Gross Profit | 1,472 | 1,451 | 1,258 | 1,514 | 1,316 | 1,018 | Upgrade |
Selling, General & Admin | 627.79 | 618.22 | 562.18 | 621.75 | 590.16 | 502.07 | Upgrade |
Research & Development | 169.9 | 168.45 | 156.85 | 160.06 | 154.75 | 125.68 | Upgrade |
Operating Expenses | 806.53 | 791.06 | 717.5 | 777.36 | 751.6 | 634.68 | Upgrade |
Operating Income | 665.09 | 659.58 | 540.8 | 736.37 | 564.25 | 383.03 | Upgrade |
Interest Expense | -19.4 | -23.15 | -31.17 | -29.86 | -19.24 | -21.93 | Upgrade |
Interest & Investment Income | 21.27 | 17.02 | 9.68 | 5.65 | 3.44 | 8.54 | Upgrade |
Currency Exchange Gain (Loss) | 44.14 | 44.14 | 23.05 | 69.74 | -15.22 | -11.43 | Upgrade |
Other Non Operating Income (Expenses) | -43.27 | -15.61 | -4.77 | -0.22 | 37.81 | 22.09 | Upgrade |
EBT Excluding Unusual Items | 667.82 | 681.97 | 537.59 | 781.68 | 571.05 | 380.3 | Upgrade |
Gain (Loss) on Sale of Assets | -6.84 | -6.84 | -3.35 | -11.44 | -7.64 | -2.49 | Upgrade |
Pretax Income | 660.98 | 675.14 | 534.23 | 770.24 | 563.41 | 377.81 | Upgrade |
Income Tax Expense | 216.51 | 185.23 | 104.24 | 170.89 | 134.6 | 93.52 | Upgrade |
Net Income | 444.47 | 489.91 | 429.99 | 599.35 | 428.81 | 284.29 | Upgrade |
Net Income to Common | 444.47 | 489.91 | 429.99 | 599.35 | 428.81 | 284.29 | Upgrade |
Net Income Growth | -12.63% | 13.94% | -28.26% | 39.77% | 50.83% | 32.85% | Upgrade |
Shares Outstanding (Basic) | 193 | 181 | 173 | 173 | 173 | 174 | Upgrade |
Shares Outstanding (Diluted) | 207 | 192 | 179 | 179 | 174 | 175 | Upgrade |
Shares Change (YoY) | 15.48% | 7.21% | 0.06% | 3.23% | -0.63% | -1.14% | Upgrade |
EPS (Basic) | 2.30 | 2.71 | 2.48 | 3.46 | 2.48 | 1.63 | Upgrade |
EPS (Diluted) | 2.19 | 2.60 | 2.42 | 3.38 | 2.47 | 1.63 | Upgrade |
EPS Growth | -23.34% | 7.48% | -28.48% | 36.78% | 51.53% | 34.71% | Upgrade |
Free Cash Flow | 624.58 | 268.05 | 882.7 | 343.05 | 106.95 | 216.18 | Upgrade |
Free Cash Flow Per Share | 3.02 | 1.40 | 4.92 | 1.91 | 0.62 | 1.24 | Upgrade |
Dividend Per Share | 1.300 | 1.300 | 1.250 | 1.380 | 1.250 | 1.000 | Upgrade |
Dividend Growth | 4.00% | 4.00% | -9.42% | 10.40% | 25.00% | 42.86% | Upgrade |
Gross Margin | 30.01% | 30.57% | 27.83% | 27.72% | 27.82% | 28.36% | Upgrade |
Operating Margin | 13.56% | 13.90% | 11.96% | 13.49% | 11.93% | 10.67% | Upgrade |
Profit Margin | 9.06% | 10.32% | 9.51% | 10.98% | 9.07% | 7.92% | Upgrade |
Free Cash Flow Margin | 12.74% | 5.65% | 19.52% | 6.28% | 2.26% | 6.02% | Upgrade |
EBITDA | 956.1 | 949.23 | 836.94 | 1,010 | 839.88 | 620.73 | Upgrade |
EBITDA Margin | 19.50% | 20.00% | 18.51% | 18.51% | 17.76% | 17.30% | Upgrade |
D&A For EBITDA | 291.02 | 289.65 | 296.14 | 274.13 | 275.63 | 237.7 | Upgrade |
EBIT | 665.09 | 659.58 | 540.8 | 736.37 | 564.25 | 383.03 | Upgrade |
EBIT Margin | 13.56% | 13.90% | 11.96% | 13.49% | 11.93% | 10.67% | Upgrade |
Effective Tax Rate | 32.76% | 27.44% | 19.51% | 22.19% | 23.89% | 24.75% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.