Group Up Industrial Co., Ltd. (TPEX: 6664)
Taiwan
· Delayed Price · Currency is TWD 259.50
+4.00 (1.57%)
Nov 29, 2024, 1:30 PM CST
Group Up Industrial 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 | 2,479 | 2,433 | 2,357 | 1,912 | 1,614 | 1,668 | Upgrade
|
| Revenue Growth (YoY) | 2.49% | 3.21% | 23.31% | 18.42% | -3.24% | 1.48% | Upgrade
|
| Cost of Revenue | 1,181 | 1,222 | 1,344 | 1,149 | 895.8 | 1,054 | Upgrade
|
| Gross Profit | 1,298 | 1,211 | 1,013 | 762.35 | 718.44 | 614.73 | Upgrade
|
| Selling, General & Admin | 247.3 | 258.29 | 240.08 | 211.79 | 195.58 | 190.93 | Upgrade
|
| Research & Development | 121.17 | 183.4 | 164.6 | 85.95 | 112.78 | 75.31 | Upgrade
|
| Operating Expenses | 369.49 | 441.69 | 404.67 | 297.74 | 308.36 | 272.49 | Upgrade
|
| Operating Income | 928.72 | 769.03 | 608.82 | 464.6 | 410.09 | 342.24 | Upgrade
|
| Interest Expense | -3.67 | -6.55 | -5.48 | -1.29 | -1.18 | -1.6 | Upgrade
|
| Interest & Investment Income | 120.27 | 108.45 | 32.63 | 14.13 | 18.4 | 23.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.1 | 70.85 | 141.68 | -55.19 | -78.06 | -6.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.86 | 10.93 | 9.19 | 3.09 | 11.05 | 14.65 | Upgrade
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| EBT Excluding Unusual Items | 1,034 | 952.7 | 786.83 | 425.35 | 360.29 | 371.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.85 | 5.52 | 1.67 | 0.19 | 0.62 | 1.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.82 | 1.08 | 0.02 | -0.02 | -0.79 | -0 | Upgrade
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| Asset Writedown | -71.44 | -71.44 | -17.46 | - | - | - | Upgrade
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| Other Unusual Items | 2.5 | 2.5 | 7.56 | 4.78 | 22.02 | - | Upgrade
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| Pretax Income | 974.8 | 890.36 | 778.63 | 430.29 | 382.14 | 373.16 | Upgrade
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| Income Tax Expense | 191.47 | 176.8 | 149.47 | 93.79 | 71.2 | 76.01 | Upgrade
|
| Earnings From Continuing Operations | 783.33 | 713.56 | 629.16 | 336.5 | 310.94 | 297.15 | Upgrade
|
| Net Income | 783.33 | 713.56 | 629.16 | 336.5 | 310.94 | 297.15 | Upgrade
|
| Net Income to Common | 783.33 | 713.56 | 629.16 | 336.5 | 310.94 | 297.15 | Upgrade
|
| Net Income Growth | 6.22% | 13.41% | 86.97% | 8.22% | 4.64% | 13.14% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 56 | 55 | 55 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 58 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | -0.05% | 3.02% | 5.57% | -0.05% | 0.01% | 6.52% | Upgrade
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| EPS (Basic) | 13.41 | 12.65 | 11.44 | 6.12 | 5.65 | 5.40 | Upgrade
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| EPS (Diluted) | 13.03 | 11.95 | 10.87 | 6.09 | 5.62 | 5.38 | Upgrade
|
| EPS Growth | 5.54% | 9.97% | 78.41% | 8.36% | 4.46% | 6.32% | Upgrade
|
| Free Cash Flow | 794.02 | 1,618 | 1,117 | 230.09 | 361.68 | 397.62 | Upgrade
|
| Free Cash Flow Per Share | 13.18 | 26.93 | 19.14 | 4.16 | 6.54 | 7.19 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 6.830 | 4.900 | 4.300 | 4.200 | Upgrade
|
| Dividend Growth | 17.13% | 17.13% | 39.39% | 13.95% | 2.38% | 5.00% | Upgrade
|
| Gross Margin | 52.36% | 49.77% | 43.00% | 39.88% | 44.51% | 36.85% | Upgrade
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| Operating Margin | 37.46% | 31.61% | 25.83% | 24.31% | 25.40% | 20.51% | Upgrade
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| Profit Margin | 31.60% | 29.33% | 26.69% | 17.60% | 19.26% | 17.81% | Upgrade
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| Free Cash Flow Margin | 32.03% | 66.53% | 47.38% | 12.04% | 22.41% | 23.83% | Upgrade
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| EBITDA | 963.12 | 799.7 | 636.55 | 490.75 | 436.39 | 369.19 | Upgrade
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| EBITDA Margin | 38.85% | 32.87% | 27.01% | 25.67% | 27.03% | 22.13% | Upgrade
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| D&A For EBITDA | 34.4 | 30.68 | 27.73 | 26.15 | 26.3 | 26.94 | Upgrade
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| EBIT | 928.72 | 769.03 | 608.82 | 464.6 | 410.09 | 342.24 | Upgrade
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| EBIT Margin | 37.46% | 31.61% | 25.83% | 24.30% | 25.40% | 20.51% | Upgrade
|
| Effective Tax Rate | 19.64% | 19.86% | 19.20% | 21.80% | 18.63% | 20.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.