Allied Circuit Co., Ltd. (TPEX: 8155)
Taiwan
· Delayed Price · Currency is TWD 133.50
+3.50 (2.69%)
Oct 11, 2024, 1:30 PM CST
Allied Circuit 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 | 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 - 2014 |
| Revenue | 3,176 | 2,892 | 3,446 | 2,904 | 2,915 | 2,016 | Upgrade
|
| Revenue Growth (YoY) | 6.53% | -16.06% | 18.67% | -0.38% | 44.60% | -22.24% | Upgrade
|
| Cost of Revenue | 2,614 | 2,386 | 2,470 | 2,194 | 2,043 | 1,549 | Upgrade
|
| Gross Profit | 561.94 | 506.59 | 975.63 | 709.95 | 871.97 | 466.32 | Upgrade
|
| Selling, General & Admin | 190.49 | 188.27 | 218.16 | 164.07 | 146.55 | 126.08 | Upgrade
|
| Research & Development | 108.95 | 101.59 | 98.19 | 89.7 | 83.5 | 72.38 | Upgrade
|
| Operating Expenses | 302.64 | 290.17 | 316.31 | 254.09 | 229.6 | 198.97 | Upgrade
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| Operating Income | 259.3 | 216.42 | 659.32 | 455.86 | 642.37 | 267.35 | Upgrade
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| Interest Expense | -10.24 | -10.94 | -6.07 | -1.94 | -3.29 | -4.93 | Upgrade
|
| Interest & Investment Income | 10.06 | 11 | 6.92 | 5.13 | 4.36 | 4.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.18 | -4.21 | -2.89 | -0.04 | -5.32 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.71 | 21.2 | 18.9 | 12.79 | 8.77 | 7.91 | Upgrade
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| EBT Excluding Unusual Items | 271.65 | 233.48 | 676.17 | 471.8 | 646.88 | 274.39 | Upgrade
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| Pretax Income | 271.65 | 233.48 | 676.17 | 471.8 | 646.88 | 274.39 | Upgrade
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| Income Tax Expense | 32.34 | 29.36 | 120.48 | 81.37 | 115.13 | 52.37 | Upgrade
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| Net Income | 239.32 | 204.12 | 555.7 | 390.43 | 531.74 | 222.02 | Upgrade
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| Net Income to Common | 239.32 | 204.12 | 555.7 | 390.43 | 531.74 | 222.02 | Upgrade
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| Net Income Growth | -15.54% | -63.27% | 42.33% | -26.58% | 139.50% | -39.37% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 51 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | 0.65% | 0.82% | 0.67% | -0.29% | 0.22% | -0.53% | Upgrade
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| EPS (Basic) | 4.76 | 4.08 | 11.17 | 7.85 | 10.69 | 4.46 | Upgrade
|
| EPS (Diluted) | 4.70 | 4.02 | 11.03 | 7.80 | 10.60 | 4.43 | Upgrade
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| EPS Growth | -15.96% | -63.55% | 41.41% | -26.42% | 139.28% | -39.15% | Upgrade
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| Free Cash Flow | 78.93 | 259.23 | 466.67 | -47.67 | 555.87 | 239.01 | Upgrade
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| Free Cash Flow Per Share | 1.55 | 5.11 | 9.27 | -0.95 | 11.08 | 4.77 | Upgrade
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| Dividend Per Share | 3.600 | 3.600 | 7.300 | 6.000 | 7.000 | 3.600 | Upgrade
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| Dividend Growth | -50.68% | -50.68% | 21.67% | -14.29% | 94.44% | -35.71% | Upgrade
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| Gross Margin | 17.70% | 17.51% | 28.31% | 24.45% | 29.92% | 23.13% | Upgrade
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| Operating Margin | 8.17% | 7.48% | 19.13% | 15.70% | 22.04% | 13.26% | Upgrade
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| Profit Margin | 7.54% | 7.06% | 16.13% | 13.45% | 18.24% | 11.02% | Upgrade
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| Free Cash Flow Margin | 2.49% | 8.96% | 13.54% | -1.64% | 19.07% | 11.86% | Upgrade
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| EBITDA | 417.58 | 361.02 | 784.67 | 565.24 | 735.34 | 365.66 | Upgrade
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| EBITDA Margin | 13.15% | 12.48% | 22.77% | 19.47% | 25.23% | 18.14% | Upgrade
|
| D&A For EBITDA | 158.28 | 144.6 | 125.35 | 109.38 | 92.97 | 98.31 | Upgrade
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| EBIT | 259.3 | 216.42 | 659.32 | 455.86 | 642.37 | 267.35 | Upgrade
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| EBIT Margin | 8.17% | 7.48% | 19.13% | 15.70% | 22.04% | 13.26% | Upgrade
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| Effective Tax Rate | 11.90% | 12.57% | 17.82% | 17.25% | 17.80% | 19.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.