Hua Yu Lien Development Co., Ltd (TPE:1436)
Taiwan
· Delayed Price · Currency is TWD 122.00
-1.50 (-1.21%)
May 14, 2025, 1:30 PM CST
Hua Yu Lien Development 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 7,246 | 6,955 | 1,628 | 3,940 | 2,579 | 1,632 | Upgrade
|
| Revenue Growth (YoY) | 345.76% | 327.12% | -58.67% | 52.75% | 58.05% | -21.35% | Upgrade
|
| Cost of Revenue | 3,473 | 3,372 | 263.03 | 2,676 | 1,723 | 1,138 | Upgrade
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| Gross Profit | 3,773 | 3,583 | 1,365 | 1,263 | 855.82 | 494.08 | Upgrade
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| Selling, General & Admin | 693.51 | 680 | 271.28 | 400.49 | 318.84 | 221.17 | Upgrade
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| Operating Expenses | 693.51 | 680 | 271.28 | 400.49 | 318.84 | 221.17 | Upgrade
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| Operating Income | 3,080 | 2,903 | 1,094 | 862.99 | 536.98 | 272.91 | Upgrade
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| Interest Expense | -157.56 | -142.49 | -93.23 | -87.29 | -71.85 | -97.39 | Upgrade
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| Interest & Investment Income | 17.06 | 17.09 | 10.79 | 3.21 | 1.05 | 1.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.39 | 32.5 | 12.3 | 14.6 | 22.35 | 13.29 | Upgrade
|
| EBT Excluding Unusual Items | 2,947 | 2,810 | 1,024 | 793.51 | 488.53 | 189.87 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.81 | Upgrade
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| Legal Settlements | 10 | 10 | - | - | - | - | Upgrade
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| Pretax Income | 2,957 | 2,820 | 1,024 | 793.51 | 488.53 | 190.68 | Upgrade
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| Income Tax Expense | 516.58 | 493.53 | 83.9 | 162.87 | 2.15 | 11.03 | Upgrade
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| Earnings From Continuing Operations | 2,440 | 2,327 | 940.08 | 630.64 | 486.38 | 179.65 | Upgrade
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| Minority Interest in Earnings | 4.31 | 4.31 | 5.86 | - | - | - | Upgrade
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| Net Income | 2,444 | 2,331 | 945.94 | 630.64 | 486.38 | 179.65 | Upgrade
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| Net Income to Common | 2,444 | 2,331 | 945.94 | 630.64 | 486.38 | 179.65 | Upgrade
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| Net Income Growth | 157.62% | 146.42% | 50.00% | 29.66% | 170.74% | -23.44% | Upgrade
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| Shares Outstanding (Basic) | 122 | 117 | 107 | 105 | 105 | 105 | Upgrade
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| Shares Outstanding (Diluted) | 160 | 149 | 143 | 144 | 137 | 111 | Upgrade
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| Shares Change (YoY) | 2.59% | 3.87% | -0.16% | 5.13% | 23.36% | 5.89% | Upgrade
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| EPS (Basic) | 20.07 | 19.93 | 8.86 | 5.98 | 4.65 | 1.72 | Upgrade
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| EPS (Diluted) | 15.34 | 15.74 | 6.66 | 4.46 | 3.58 | 1.63 | Upgrade
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| EPS Growth | 149.34% | 136.30% | 49.32% | 24.57% | 119.34% | -27.12% | Upgrade
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| Free Cash Flow | -398.38 | -312.49 | -1,069 | 1,631 | -1,353 | -1,682 | Upgrade
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| Free Cash Flow Per Share | -2.49 | -2.10 | -7.45 | 11.35 | -9.90 | -15.18 | Upgrade
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| Dividend Per Share | - | 10.122 | 5.501 | 4.714 | 3.805 | 1.829 | Upgrade
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| Dividend Growth | - | 84.01% | 16.70% | 23.88% | 108.11% | -20.00% | Upgrade
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| Gross Margin | 52.07% | 51.52% | 83.85% | 32.07% | 33.18% | 30.28% | Upgrade
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| Operating Margin | 42.50% | 41.74% | 67.19% | 21.91% | 20.82% | 16.72% | Upgrade
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| Profit Margin | 33.73% | 33.51% | 58.09% | 16.01% | 18.86% | 11.01% | Upgrade
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| Free Cash Flow Margin | -5.50% | -4.49% | -65.62% | 41.40% | -52.44% | -103.06% | Upgrade
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| EBITDA | 3,099 | 2,922 | 1,113 | 881.85 | 555.66 | 290.09 | Upgrade
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| EBITDA Margin | 42.76% | 42.01% | 68.33% | 22.38% | 21.54% | 17.78% | Upgrade
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| D&A For EBITDA | 18.96 | 18.98 | 18.63 | 18.86 | 18.68 | 17.18 | Upgrade
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| EBIT | 3,080 | 2,903 | 1,094 | 862.99 | 536.98 | 272.91 | Upgrade
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| EBIT Margin | 42.50% | 41.74% | 67.19% | 21.91% | 20.82% | 16.72% | Upgrade
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| Effective Tax Rate | 17.47% | 17.50% | 8.19% | 20.52% | 0.44% | 5.79% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.