Acer E-Enabling Service Business Inc. (TPEX: 6811)
Taiwan
· Delayed Price · Currency is TWD 234.00
-5.00 (-2.09%)
Sep 10, 2024, 1:30 PM CST
Acer E-Enabling Service Business 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Revenue | 8,036 | 7,551 | 7,190 | 6,204 | 5,429 | 4,764 | Upgrade
|
| Revenue Growth (YoY) | 6.71% | 5.02% | 15.89% | 14.27% | 13.96% | 3.76% | Upgrade
|
| Cost of Revenue | 6,940 | 6,515 | 6,226 | 5,457 | 4,750 | 4,280 | Upgrade
|
| Gross Profit | 1,097 | 1,036 | 963.97 | 746.72 | 679.33 | 484.17 | Upgrade
|
| Selling, General & Admin | 391.2 | 365.93 | 383.29 | 344.77 | 349.75 | 328.08 | Upgrade
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| Research & Development | 59.1 | 60.11 | 58.56 | 44.94 | 34.88 | 19.19 | Upgrade
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| Operating Expenses | 451.1 | 428.92 | 445.9 | 384.41 | 377.99 | 339.76 | Upgrade
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| Operating Income | 645.48 | 606.85 | 518.07 | 362.31 | 301.34 | 144.41 | Upgrade
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| Interest Expense | -0.42 | -0.07 | -0.13 | -0.13 | -0.33 | -0.68 | Upgrade
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| Interest & Investment Income | 17.96 | 24.03 | 7.87 | 1.24 | 1.44 | 2.38 | Upgrade
|
| Earnings From Equity Investments | -0.54 | 0.84 | 0.66 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 5.52 | -0.81 | 17.86 | -2.19 | -15.85 | -7.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.85 | 1.16 | -0.29 | 0.68 | -0.13 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 668.84 | 632.01 | 544.03 | 361.91 | 286.47 | 139.17 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.03 | - | - | Upgrade
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| Other Unusual Items | - | - | 3.39 | 4.32 | 3.82 | - | Upgrade
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| Pretax Income | 668.84 | 632.01 | 547.43 | 366.2 | 290.29 | 139.17 | Upgrade
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| Income Tax Expense | 129.08 | 130.68 | 110.65 | 82.4 | 58.68 | 32.66 | Upgrade
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| Net Income | 539.77 | 501.33 | 436.77 | 283.8 | 231.61 | 106.51 | Upgrade
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| Net Income to Common | 539.77 | 501.33 | 436.77 | 283.8 | 231.61 | 106.51 | Upgrade
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| Net Income Growth | 11.18% | 14.78% | 53.90% | 22.53% | 117.46% | -6.20% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 38 | 36 | 36 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 39 | 37 | 39 | 34 | Upgrade
|
| Shares Change (YoY) | 0.26% | 6.73% | 6.51% | -4.57% | 14.73% | -28.88% | Upgrade
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| EPS (Basic) | 13.02 | 12.10 | 11.35 | 7.79 | 6.35 | 3.19 | Upgrade
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| EPS (Diluted) | 12.93 | 12.00 | 11.16 | 7.72 | 6.01 | 3.17 | Upgrade
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| EPS Growth | 10.86% | 7.53% | 44.56% | 28.45% | 89.59% | 31.78% | Upgrade
|
| Free Cash Flow | -1,289 | 493.02 | 556.75 | 315.99 | 810.73 | 661.42 | Upgrade
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| Free Cash Flow Per Share | -30.88 | 11.80 | 14.22 | 8.60 | 21.05 | 19.70 | Upgrade
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| Dividend Per Share | 8.500 | 8.500 | 7.500 | 5.500 | 3.500 | 2.000 | Upgrade
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| Dividend Growth | 13.33% | 13.33% | 36.36% | 57.14% | 75.00% | 100.00% | Upgrade
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| Gross Margin | 13.65% | 13.72% | 13.41% | 12.04% | 12.51% | 10.16% | Upgrade
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| Operating Margin | 8.03% | 8.04% | 7.21% | 5.84% | 5.55% | 3.03% | Upgrade
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| Profit Margin | 6.72% | 6.64% | 6.08% | 4.57% | 4.27% | 2.24% | Upgrade
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| Free Cash Flow Margin | -16.04% | 6.53% | 7.74% | 5.09% | 14.93% | 13.88% | Upgrade
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| EBITDA | 652.34 | 608.48 | 520.26 | 365.21 | 304.26 | 147.08 | Upgrade
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| EBITDA Margin | 8.12% | 8.06% | 7.24% | 5.89% | 5.60% | 3.09% | Upgrade
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| D&A For EBITDA | 6.86 | 1.63 | 2.19 | 2.89 | 2.92 | 2.67 | Upgrade
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| EBIT | 645.48 | 606.85 | 518.07 | 362.31 | 301.34 | 144.41 | Upgrade
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| EBIT Margin | 8.03% | 8.04% | 7.21% | 5.84% | 5.55% | 3.03% | Upgrade
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| Effective Tax Rate | 19.30% | 20.68% | 20.21% | 22.50% | 20.21% | 23.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.