Norbel Baby Co., Ltd (TPEX: 6844)
Taiwan
· Delayed Price · Currency is TWD 156.00
0.00 (0.00%)
Nov 20, 2024, 1:30 PM CST
Norbel Baby 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 3,404 | 3,602 | 4,204 | 3,815 | 3,890 | 3,545 | Upgrade
|
| Revenue Growth (YoY) | -8.84% | -14.31% | 10.18% | -1.93% | 9.72% | -5.61% | Upgrade
|
| Cost of Revenue | 2,267 | 2,375 | 2,778 | 2,585 | 2,664 | 2,382 | Upgrade
|
| Gross Profit | 1,137 | 1,227 | 1,425 | 1,230 | 1,226 | 1,163 | Upgrade
|
| Selling, General & Admin | 1,004 | 978.01 | 973.38 | 901.99 | 878 | 841.05 | Upgrade
|
| Operating Expenses | 1,005 | 978.01 | 973.38 | 902.06 | 879.6 | 841.05 | Upgrade
|
| Operating Income | 131.7 | 249 | 451.85 | 327.74 | 346.38 | 322 | Upgrade
|
| Interest Expense | -17.34 | -16.57 | -15.16 | -16.25 | -16.98 | -15.46 | Upgrade
|
| Interest & Investment Income | 22.56 | 13.57 | 3.88 | 1.69 | 2.51 | 4.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.08 | 1.01 | 0.52 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.72 | 14.26 | 13.37 | 11.49 | 9.22 | 6.86 | Upgrade
|
| EBT Excluding Unusual Items | 151.74 | 260.36 | 454.02 | 325.69 | 341.64 | 318.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.25 | -0.25 | 0.03 | -0.26 | -0.06 | -0.26 | Upgrade
|
| Other Unusual Items | 0.09 | 0.09 | -0.53 | 9.98 | -7.33 | - | Upgrade
|
| Pretax Income | 151.58 | 260.2 | 453.52 | 335.4 | 340.75 | 318.43 | Upgrade
|
| Income Tax Expense | 29.63 | 52.16 | 90.64 | 71.2 | 71.39 | 72.39 | Upgrade
|
| Net Income | 121.95 | 208.04 | 362.88 | 264.21 | 269.36 | 246.04 | Upgrade
|
| Net Income to Common | 121.95 | 208.04 | 362.88 | 264.21 | 269.36 | 246.04 | Upgrade
|
| Net Income Growth | -49.46% | -42.67% | 37.35% | -1.91% | 9.48% | -31.01% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 33 | 30 | 30 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 34 | 30 | 30 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 13.17% | 11.27% | 0.03% | 11.81% | 0.14% | -0.28% | Upgrade
|
| EPS (Basic) | 3.34 | 6.21 | 12.08 | 8.79 | 10.05 | 9.20 | Upgrade
|
| EPS (Diluted) | 3.34 | 6.21 | 12.05 | 8.77 | 10.00 | 9.15 | Upgrade
|
| EPS Growth | -55.35% | -48.46% | 37.40% | -12.30% | 9.29% | -30.79% | Upgrade
|
| Free Cash Flow | 265.85 | 409.9 | 589.12 | 264.8 | 148.69 | 375.96 | Upgrade
|
| Free Cash Flow Per Share | 7.28 | 12.23 | 19.56 | 8.79 | 5.52 | 13.98 | Upgrade
|
| Dividend Per Share | 6.097 | 6.097 | 11.664 | 7.000 | 5.000 | 5.000 | Upgrade
|
| Dividend Growth | -47.73% | -47.73% | 66.63% | 40.00% | 0% | 0% | Upgrade
|
| Gross Margin | 33.39% | 34.06% | 33.91% | 32.24% | 31.52% | 32.81% | Upgrade
|
| Operating Margin | 3.87% | 6.91% | 10.75% | 8.59% | 8.90% | 9.08% | Upgrade
|
| Profit Margin | 3.58% | 5.78% | 8.63% | 6.93% | 6.92% | 6.94% | Upgrade
|
| Free Cash Flow Margin | 7.81% | 11.38% | 14.02% | 6.94% | 3.82% | 10.60% | Upgrade
|
| EBITDA | 157.41 | 267.01 | 468.55 | 341.36 | 357.93 | 337.13 | Upgrade
|
| EBITDA Margin | 4.62% | 7.41% | 11.15% | 8.95% | 9.20% | 9.51% | Upgrade
|
| D&A For EBITDA | 25.71 | 18 | 16.7 | 13.62 | 11.55 | 15.12 | Upgrade
|
| EBIT | 131.7 | 249 | 451.85 | 327.74 | 346.38 | 322 | Upgrade
|
| EBIT Margin | 3.87% | 6.91% | 10.75% | 8.59% | 8.90% | 9.08% | Upgrade
|
| Effective Tax Rate | 19.55% | 20.05% | 19.99% | 21.23% | 20.95% | 22.73% | Upgrade
|
| Advertising Expenses | - | - | - | - | 771.45 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.