Taiwan Auto-Design Co. (TPEX:6791)
Taiwan
· Delayed Price · Currency is TWD 123.00
+1.00 (0.82%)
Apr 2, 2025, 1:30 PM CST
Taiwan Auto-Design Co. 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Revenue | 675.51 | 602.34 | 535.59 | 471.81 | 454.46 | Upgrade
|
| Revenue Growth (YoY) | 12.15% | 12.46% | 13.52% | 3.82% | 4.84% | Upgrade
|
| Cost of Revenue | 416.09 | 356.19 | 315.11 | 255.8 | 253.64 | Upgrade
|
| Gross Profit | 259.43 | 246.15 | 220.48 | 216.02 | 200.82 | Upgrade
|
| Selling, General & Admin | 120.33 | 104.4 | 103.63 | 97.94 | 97.65 | Upgrade
|
| Research & Development | 55.42 | 55.45 | 32.7 | 29.45 | 26.93 | Upgrade
|
| Operating Expenses | 175.75 | 159.86 | 136.33 | 126.73 | 124.85 | Upgrade
|
| Operating Income | 83.68 | 86.29 | 84.14 | 89.29 | 75.97 | Upgrade
|
| Interest Expense | -0.73 | -0.54 | -1.29 | -1.59 | -2.15 | Upgrade
|
| Interest & Investment Income | 8.08 | 5.56 | 1.97 | 0.96 | 1.55 | Upgrade
|
| Earnings From Equity Investments | 12.48 | 0.89 | -0.08 | -1.08 | -2.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.24 | 2.36 | -0.91 | -1.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.32 | 3.72 | 3.27 | 2.65 | 5.94 | Upgrade
|
| EBT Excluding Unusual Items | 106.82 | 98.16 | 90.38 | 89.32 | 77.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.2 | 0.27 | 0.03 | -0.29 | Upgrade
|
| Pretax Income | 106.82 | 97.96 | 90.65 | 89.35 | 77.45 | Upgrade
|
| Income Tax Expense | 20 | 17.35 | 18.2 | 18.5 | 12.81 | Upgrade
|
| Net Income | 86.82 | 80.61 | 72.45 | 70.85 | 64.64 | Upgrade
|
| Net Income to Common | 86.82 | 80.61 | 72.45 | 70.85 | 64.64 | Upgrade
|
| Net Income Growth | 7.71% | 11.25% | 2.27% | 9.60% | 78.21% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 19 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 19 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 0.02% | 11.12% | 1.84% | 4.07% | 4.02% | Upgrade
|
| EPS (Basic) | 4.16 | 3.87 | 3.87 | 3.85 | 3.66 | Upgrade
|
| EPS (Diluted) | 4.16 | 3.86 | 3.86 | 3.84 | 3.65 | Upgrade
|
| EPS Growth | 7.77% | - | 0.52% | 5.21% | 71.36% | Upgrade
|
| Free Cash Flow | 72.45 | 69.61 | 136.01 | 78.93 | 63.99 | Upgrade
|
| Free Cash Flow Per Share | 3.47 | 3.34 | 7.24 | 4.28 | 3.61 | Upgrade
|
| Dividend Per Share | - | 3.470 | 3.180 | 3.460 | 3.150 | Upgrade
|
| Dividend Growth | - | 9.12% | -8.09% | 9.84% | 65.08% | Upgrade
|
| Gross Margin | 38.40% | 40.87% | 41.16% | 45.78% | 44.19% | Upgrade
|
| Operating Margin | 12.39% | 14.33% | 15.71% | 18.93% | 16.72% | Upgrade
|
| Profit Margin | 12.85% | 13.38% | 13.53% | 15.02% | 14.22% | Upgrade
|
| Free Cash Flow Margin | 10.72% | 11.56% | 25.39% | 16.73% | 14.08% | Upgrade
|
| EBITDA | 103.92 | 90.51 | 88.28 | 93.15 | 79.12 | Upgrade
|
| EBITDA Margin | 15.38% | 15.03% | 16.48% | 19.74% | 17.41% | Upgrade
|
| D&A For EBITDA | 20.24 | 4.21 | 4.14 | 3.86 | 3.15 | Upgrade
|
| EBIT | 83.68 | 86.29 | 84.14 | 89.29 | 75.97 | Upgrade
|
| EBIT Margin | 12.39% | 14.33% | 15.71% | 18.93% | 16.72% | Upgrade
|
| Effective Tax Rate | 18.72% | 17.71% | 20.07% | 20.71% | 16.54% | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.