JDV Control Valves Co., Ltd. (TPEX:6843)
Taiwan
· Delayed Price · Currency is TWD 52.90
+0.40 (0.76%)
Jun 6, 2025, 1:08 PM CST
JDV Control Valves Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 742.35 | 743.29 | 951.85 | 922.64 | 782.63 | 644.18 | Upgrade
|
| Revenue Growth (YoY) | -16.53% | -21.91% | 3.17% | 17.89% | 21.49% | 3.03% | Upgrade
|
| Cost of Revenue | 455.44 | 467.11 | 603.84 | 589.28 | 527.55 | 404.93 | Upgrade
|
| Gross Profit | 286.91 | 276.19 | 348.01 | 333.36 | 255.08 | 239.25 | Upgrade
|
| Selling, General & Admin | 136.7 | 139.47 | 143.39 | 137.04 | 130.04 | 111.72 | Upgrade
|
| Research & Development | 32.32 | 32.12 | 38.66 | 44 | 40.64 | 40.31 | Upgrade
|
| Operating Expenses | 171.28 | 173 | 183.23 | 179.14 | 173.8 | 152.91 | Upgrade
|
| Operating Income | 115.63 | 103.19 | 164.78 | 154.22 | 81.28 | 86.34 | Upgrade
|
| Interest Expense | -3.7 | -3.64 | -4.32 | -3.08 | -2.47 | -2.86 | Upgrade
|
| Interest & Investment Income | 2.62 | 2.58 | 2.97 | 2.17 | 1.57 | 1.2 | Upgrade
|
| Earnings From Equity Investments | -7.67 | -2.89 | 12.23 | 1.26 | 1.68 | 2.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.27 | 3.51 | 2.1 | 10.84 | 1.89 | -8.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.83 | 2.38 | 9.62 | 3.76 | 8.67 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 112.97 | 105.13 | 187.38 | 169.16 | 92.62 | 82.99 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 1.51 | 0.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | - | - | -0.1 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 5.62 | Upgrade
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| Pretax Income | 112.95 | 105.11 | 187.38 | 169.16 | 94.03 | 89.16 | Upgrade
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| Income Tax Expense | 27.57 | 25.78 | 52.19 | 35.96 | 22.48 | 27.48 | Upgrade
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| Net Income | 85.39 | 79.33 | 135.19 | 133.21 | 71.54 | 61.68 | Upgrade
|
| Net Income to Common | 85.39 | 79.33 | 135.19 | 133.21 | 71.54 | 61.68 | Upgrade
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| Net Income Growth | -22.21% | -41.32% | 1.49% | 86.19% | 16.00% | 30.83% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 30 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 30 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.02% | 10.13% | 3.64% | 2.02% | 5.15% | Upgrade
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| EPS (Basic) | 2.56 | 2.38 | 4.06 | 4.41 | 2.45 | 2.16 | Upgrade
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| EPS (Diluted) | 2.56 | 2.38 | 4.05 | 4.40 | 2.45 | 2.15 | Upgrade
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| EPS Growth | -21.84% | -41.23% | -7.95% | 79.59% | 13.95% | 24.24% | Upgrade
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| Free Cash Flow | 166.91 | 190.35 | 85.16 | 31.64 | -0.51 | 139.91 | Upgrade
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| Free Cash Flow Per Share | 5.01 | 5.71 | 2.55 | 1.04 | -0.02 | 4.88 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.500 | 2.500 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | - | 25.00% | - | 100.00% | Upgrade
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| Gross Margin | 38.65% | 37.16% | 36.56% | 36.13% | 32.59% | 37.14% | Upgrade
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| Operating Margin | 15.58% | 13.88% | 17.31% | 16.71% | 10.38% | 13.40% | Upgrade
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| Profit Margin | 11.50% | 10.67% | 14.20% | 14.44% | 9.14% | 9.57% | Upgrade
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| Free Cash Flow Margin | 22.48% | 25.61% | 8.95% | 3.43% | -0.07% | 21.72% | Upgrade
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| EBITDA | 132.87 | 120.16 | 181.33 | 170.79 | 96.84 | 101.23 | Upgrade
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| EBITDA Margin | 17.90% | 16.17% | 19.05% | 18.51% | 12.37% | 15.71% | Upgrade
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| D&A For EBITDA | 17.24 | 16.97 | 16.56 | 16.57 | 15.56 | 14.89 | Upgrade
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| EBIT | 115.63 | 103.19 | 164.78 | 154.22 | 81.28 | 86.34 | Upgrade
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| EBIT Margin | 15.58% | 13.88% | 17.31% | 16.71% | 10.38% | 13.40% | Upgrade
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| Effective Tax Rate | 24.40% | 24.53% | 27.85% | 21.26% | 23.91% | 30.83% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.