Macauto Industrial Co., Ltd. (TPEX: 9951)
Taiwan
· Delayed Price · Currency is TWD 53.80
+0.40 (0.75%)
Dec 20, 2024, 1:30 PM CST
Macauto Industrial 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 | 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 - 2014 |
| Revenue | 5,370 | 5,208 | 4,850 | 4,773 | 4,635 | 5,825 | Upgrade
|
| Revenue Growth (YoY) | 3.63% | 7.38% | 1.61% | 2.97% | -20.43% | -4.81% | Upgrade
|
| Cost of Revenue | 4,055 | 3,859 | 3,607 | 3,413 | 3,302 | 4,130 | Upgrade
|
| Gross Profit | 1,315 | 1,349 | 1,243 | 1,360 | 1,333 | 1,695 | Upgrade
|
| Selling, General & Admin | 762.22 | 696.49 | 652.48 | 676.17 | 582.97 | 730.59 | Upgrade
|
| Research & Development | 191.58 | 189.02 | 178.06 | 175.18 | 206.38 | 281.52 | Upgrade
|
| Operating Expenses | 953.84 | 885.23 | 830.84 | 852.57 | 788.97 | 1,013 | Upgrade
|
| Operating Income | 361.17 | 464.15 | 412.55 | 507.25 | 544.29 | 681.6 | Upgrade
|
| Interest Expense | -8.39 | -10.31 | -5.93 | -3.43 | -4.87 | -5.29 | Upgrade
|
| Interest & Investment Income | 34 | 26.63 | 12.76 | 8.16 | 7.96 | 4.84 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.04 | -0.98 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.43 | 38.95 | 66.69 | -27.61 | 12.38 | -13.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.72 | 17.29 | 8.82 | 8.88 | 12.71 | 21.39 | Upgrade
|
| EBT Excluding Unusual Items | 403.08 | 536.71 | 494.89 | 493.2 | 571.48 | 689.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.27 | - | - | 0 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.13 | -3.19 | 0.18 | 0.27 | 0.95 | 2.27 | Upgrade
|
| Other Unusual Items | 0 | - | 0.03 | 0.07 | 36.59 | - | Upgrade
|
| Pretax Income | 402.21 | 533.52 | 495.1 | 493.55 | 609.02 | 691.55 | Upgrade
|
| Income Tax Expense | 70.6 | 101.27 | 83.12 | 94.11 | 107.92 | 127.7 | Upgrade
|
| Net Income | 331.61 | 432.25 | 411.97 | 399.43 | 501.11 | 563.84 | Upgrade
|
| Net Income to Common | 331.61 | 432.25 | 411.97 | 399.43 | 501.11 | 563.84 | Upgrade
|
| Net Income Growth | -27.87% | 4.92% | 3.14% | -20.29% | -11.13% | -2.22% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
|
| Shares Change (YoY) | -0.08% | -0.02% | 0.06% | -0.09% | 0.04% | -0.07% | Upgrade
|
| EPS (Basic) | 4.43 | 5.77 | 5.50 | 5.33 | 6.69 | 7.53 | Upgrade
|
| EPS (Diluted) | 4.41 | 5.74 | 5.47 | 5.31 | 6.65 | 7.49 | Upgrade
|
| EPS Growth | -27.67% | 4.94% | 3.01% | -20.15% | -11.21% | -2.09% | Upgrade
|
| Free Cash Flow | 150.75 | 689 | 496.74 | 565.14 | 885.31 | 859.87 | Upgrade
|
| Free Cash Flow Per Share | 2.00 | 9.15 | 6.60 | 7.51 | 11.75 | 11.42 | Upgrade
|
| Dividend Per Share | 3.400 | 3.400 | 3.300 | 3.300 | 4.700 | 3.500 | Upgrade
|
| Dividend Growth | 3.03% | 3.03% | 0% | -29.79% | 34.29% | -16.67% | Upgrade
|
| Gross Margin | 24.49% | 25.91% | 25.64% | 28.49% | 28.76% | 29.10% | Upgrade
|
| Operating Margin | 6.73% | 8.91% | 8.51% | 10.63% | 11.74% | 11.70% | Upgrade
|
| Profit Margin | 6.18% | 8.30% | 8.49% | 8.37% | 10.81% | 9.68% | Upgrade
|
| Free Cash Flow Margin | 2.81% | 13.23% | 10.24% | 11.84% | 19.10% | 14.76% | Upgrade
|
| EBITDA | 457.48 | 573.33 | 528.67 | 629.28 | 679.15 | 834.41 | Upgrade
|
| EBITDA Margin | 8.52% | 11.01% | 10.90% | 13.18% | 14.65% | 14.32% | Upgrade
|
| D&A For EBITDA | 96.31 | 109.18 | 116.12 | 122.03 | 134.86 | 152.81 | Upgrade
|
| EBIT | 361.17 | 464.15 | 412.55 | 507.25 | 544.29 | 681.6 | Upgrade
|
| EBIT Margin | 6.73% | 8.91% | 8.51% | 10.63% | 11.74% | 11.70% | Upgrade
|
| Effective Tax Rate | 17.55% | 18.98% | 16.79% | 19.07% | 17.72% | 18.47% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.