Dr. Wu Skincare Co., Ltd. (TPEX: 6523)
Taiwan
· Delayed Price · Currency is TWD 149.50
-1.50 (-0.99%)
Dec 20, 2024, 1:30 PM CST
Dr. Wu Skincare 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 | Sep '24 Sep 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 | 1,227 | 1,137 | 926.79 | 1,106 | 764.63 | 1,014 | Upgrade
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| Revenue Growth (YoY) | 12.80% | 22.70% | -16.20% | 44.65% | -24.61% | 5.32% | Upgrade
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| Cost of Revenue | 352.79 | 323.12 | 268.78 | 411.65 | 249.61 | 310.33 | Upgrade
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| Gross Profit | 874.33 | 814.02 | 658.02 | 694.36 | 515.02 | 703.88 | Upgrade
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| Selling, General & Admin | 334.79 | 314.88 | 278.22 | 307.89 | 266.41 | 447.91 | Upgrade
|
| Research & Development | 11.12 | 9.12 | 7.24 | 10.02 | 11.35 | 12.15 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.01 | -0.01 | Upgrade
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| Operating Expenses | 341.91 | 324.05 | 285.39 | 317.98 | 277.66 | 468.45 | Upgrade
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| Operating Income | 532.42 | 489.98 | 372.63 | 376.38 | 237.36 | 235.43 | Upgrade
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| Interest Expense | -0.47 | -0.26 | -0.52 | -0.76 | -1 | -1.03 | Upgrade
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| Interest & Investment Income | 38.03 | 32.66 | 10.6 | 7.81 | 11.93 | 14.19 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -9.3 | -61.89 | Upgrade
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| Currency Exchange Gain (Loss) | -5.06 | 2.22 | 44.56 | -6.09 | -23.36 | -12.3 | Upgrade
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| Other Non Operating Income (Expenses) | 0.37 | 0.27 | -1.31 | -3.16 | 0.16 | -0.46 | Upgrade
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| EBT Excluding Unusual Items | 565.29 | 524.87 | 425.97 | 374.19 | 215.8 | 173.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.87 | 0.89 | -1.88 | -1.06 | 64.28 | 0.93 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.14 | 513 | 53.34 | Upgrade
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| Asset Writedown | - | - | - | -0.97 | - | - | Upgrade
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| Other Unusual Items | - | 0.01 | - | - | - | - | Upgrade
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| Pretax Income | 566.16 | 525.77 | 424.08 | 372.03 | 793.08 | 228.2 | Upgrade
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| Income Tax Expense | 117.89 | 101.03 | 84.1 | 75.78 | 131.97 | 36.41 | Upgrade
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| Earnings From Continuing Operations | 448.27 | 424.73 | 339.98 | 296.24 | 661.11 | 191.8 | Upgrade
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| Net Income | 448.27 | 424.73 | 339.98 | 296.24 | 661.11 | 191.8 | Upgrade
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| Net Income to Common | 448.27 | 424.73 | 339.98 | 296.24 | 661.11 | 191.8 | Upgrade
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| Net Income Growth | 10.17% | 24.93% | 14.76% | -55.19% | 244.69% | 672.16% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.02% | -0.02% | -0.16% | 0.23% | -0.22% | Upgrade
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| EPS (Basic) | 9.95 | 9.43 | 7.55 | 6.58 | 14.68 | 4.26 | Upgrade
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| EPS (Diluted) | 9.94 | 9.42 | 7.54 | 6.57 | 14.63 | 4.26 | Upgrade
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| EPS Growth | 10.20% | 24.93% | 14.76% | -55.09% | 243.62% | 674.11% | Upgrade
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| Free Cash Flow | 409.18 | 389.49 | 324.24 | 290.92 | 299.13 | 203.72 | Upgrade
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| Free Cash Flow Per Share | 9.07 | 8.64 | 7.19 | 6.45 | 6.62 | 4.52 | Upgrade
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| Dividend Per Share | 11.000 | 10.000 | 8.000 | 13.220 | 4.000 | 13.860 | Upgrade
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| Dividend Growth | 10.00% | 25.00% | -39.49% | 230.50% | -71.14% | 2980.00% | Upgrade
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| Gross Margin | 71.25% | 71.58% | 71.00% | 62.78% | 67.36% | 69.40% | Upgrade
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| Operating Margin | 43.39% | 43.09% | 40.21% | 34.03% | 31.04% | 23.21% | Upgrade
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| Profit Margin | 36.53% | 37.35% | 36.68% | 26.78% | 86.46% | 18.91% | Upgrade
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| Free Cash Flow Margin | 33.35% | 34.25% | 34.98% | 26.30% | 39.12% | 20.09% | Upgrade
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| EBITDA | 536.01 | 494.25 | 377.16 | 383.47 | 246.31 | 251.97 | Upgrade
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| EBITDA Margin | 43.68% | 43.46% | 40.69% | 34.67% | 32.21% | 24.84% | Upgrade
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| D&A For EBITDA | 3.59 | 4.27 | 4.53 | 7.09 | 8.95 | 16.54 | Upgrade
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| EBIT | 532.42 | 489.98 | 372.63 | 376.38 | 237.36 | 235.43 | Upgrade
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| EBIT Margin | 43.39% | 43.09% | 40.21% | 34.03% | 31.04% | 23.21% | Upgrade
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| Effective Tax Rate | 20.82% | 19.22% | 19.83% | 20.37% | 16.64% | 15.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.