Taiwan Hopax Chemicals Manufacturing Co., Ltd. (TPEX:6509)
33.85
+0.20 (0.59%)
Apr 2, 2025, 1:30 PM CST
TPEX:6509 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Revenue | 4,746 | 4,521 | 5,460 | 4,729 | 3,589 | Upgrade
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Revenue Growth (YoY) | 4.97% | -17.20% | 15.46% | 31.77% | -4.24% | Upgrade
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Cost of Revenue | 3,295 | 3,263 | 3,947 | 3,413 | 2,571 | Upgrade
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Gross Profit | 1,451 | 1,258 | 1,514 | 1,316 | 1,018 | Upgrade
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Selling, General & Admin | 618.22 | 562.18 | 621.75 | 590.16 | 502.07 | Upgrade
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Research & Development | 168.45 | 156.85 | 160.06 | 154.75 | 125.68 | Upgrade
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Operating Expenses | 791.06 | 717.5 | 777.36 | 751.6 | 634.68 | Upgrade
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Operating Income | 659.58 | 540.8 | 736.37 | 564.25 | 383.03 | Upgrade
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Interest Expense | -23.15 | -31.17 | -29.86 | -19.24 | -21.93 | Upgrade
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Interest & Investment Income | 17.02 | 9.68 | 5.65 | 3.44 | 8.54 | Upgrade
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Currency Exchange Gain (Loss) | 44.14 | 23.05 | 69.74 | -15.22 | -11.43 | Upgrade
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Other Non Operating Income (Expenses) | -15.61 | -4.77 | -0.22 | 37.81 | 22.09 | Upgrade
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EBT Excluding Unusual Items | 681.97 | 537.59 | 781.68 | 571.05 | 380.3 | Upgrade
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Gain (Loss) on Sale of Assets | -6.84 | -3.35 | -11.44 | -7.64 | -2.49 | Upgrade
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Pretax Income | 675.14 | 534.23 | 770.24 | 563.41 | 377.81 | Upgrade
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Income Tax Expense | 185.23 | 104.24 | 170.89 | 134.6 | 93.52 | Upgrade
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Net Income | 489.91 | 429.99 | 599.35 | 428.81 | 284.29 | Upgrade
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Net Income to Common | 489.91 | 429.99 | 599.35 | 428.81 | 284.29 | Upgrade
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Net Income Growth | 13.94% | -28.26% | 39.77% | 50.83% | 32.85% | Upgrade
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Shares Outstanding (Basic) | 181 | 173 | 173 | 173 | 174 | Upgrade
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Shares Outstanding (Diluted) | 192 | 179 | 179 | 174 | 175 | Upgrade
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Shares Change (YoY) | 7.21% | 0.06% | 3.23% | -0.63% | -1.14% | Upgrade
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EPS (Basic) | 2.71 | 2.48 | 3.46 | 2.48 | 1.63 | Upgrade
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EPS (Diluted) | 2.60 | 2.42 | 3.38 | 2.47 | 1.63 | Upgrade
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EPS Growth | 7.48% | -28.48% | 36.78% | 51.53% | 34.71% | Upgrade
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Free Cash Flow | 268.05 | 882.7 | 343.05 | 106.95 | 216.18 | Upgrade
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Free Cash Flow Per Share | 1.40 | 4.92 | 1.91 | 0.62 | 1.24 | Upgrade
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Dividend Per Share | 1.300 | 1.250 | 1.380 | 1.250 | 1.000 | Upgrade
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Dividend Growth | 4.00% | -9.42% | 10.40% | 25.00% | 42.86% | Upgrade
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Gross Margin | 30.57% | 27.83% | 27.72% | 27.82% | 28.36% | Upgrade
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Operating Margin | 13.90% | 11.96% | 13.49% | 11.93% | 10.67% | Upgrade
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Profit Margin | 10.32% | 9.51% | 10.98% | 9.07% | 7.92% | Upgrade
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Free Cash Flow Margin | 5.65% | 19.52% | 6.28% | 2.26% | 6.02% | Upgrade
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EBITDA | 949.23 | 836.94 | 1,010 | 839.88 | 620.73 | Upgrade
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EBITDA Margin | 20.00% | 18.51% | 18.51% | 17.76% | 17.30% | Upgrade
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D&A For EBITDA | 289.65 | 296.14 | 274.13 | 275.63 | 237.7 | Upgrade
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EBIT | 659.58 | 540.8 | 736.37 | 564.25 | 383.03 | Upgrade
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EBIT Margin | 13.90% | 11.96% | 13.49% | 11.93% | 10.67% | Upgrade
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Effective Tax Rate | 27.44% | 19.51% | 22.19% | 23.89% | 24.75% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.