Goldsun Building Materials Co., Ltd. (TPE:2504)
Taiwan
· Delayed Price · Currency is TWD 43.15
+0.60 (1.41%)
May 14, 2025, 12:43 PM CST
TPE:2504 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 | 21,924 | 21,719 | 21,041 | 21,279 | 21,802 | 18,878 | Upgrade
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| Revenue Growth (YoY) | 3.61% | 3.22% | -1.12% | -2.40% | 15.49% | -0.67% | Upgrade
|
| Cost of Revenue | 16,311 | 16,135 | 16,055 | 16,977 | 17,696 | 15,744 | Upgrade
|
| Gross Profit | 5,614 | 5,584 | 4,986 | 4,302 | 4,106 | 3,133 | Upgrade
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| Selling, General & Admin | 1,011 | 981.62 | 903.47 | 898.77 | 824.85 | 752.85 | Upgrade
|
| Research & Development | 54.57 | 60 | 42.71 | 18.25 | 8.68 | 9.01 | Upgrade
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| Operating Expenses | 1,053 | 1,025 | 954.79 | 946.23 | 857.22 | 809.37 | Upgrade
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| Operating Income | 4,561 | 4,559 | 4,031 | 3,356 | 3,249 | 2,324 | Upgrade
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| Interest Expense | -105.45 | -111.53 | -122.27 | -89.5 | -84.64 | -98.95 | Upgrade
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| Interest & Investment Income | 122.28 | 116.9 | 94.15 | 83.81 | 125.77 | 123.01 | Upgrade
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| Earnings From Equity Investments | 2.47 | -3.95 | -13.42 | 11.52 | 86.18 | 121.17 | Upgrade
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| Currency Exchange Gain (Loss) | 8.75 | 8.75 | -47.87 | -23.08 | 28.04 | 33.38 | Upgrade
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| Other Non Operating Income (Expenses) | 41.42 | 57.5 | 64.37 | 12.87 | 38.3 | 188.87 | Upgrade
|
| EBT Excluding Unusual Items | 4,630 | 4,627 | 4,006 | 3,352 | 3,443 | 2,692 | Upgrade
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| Gain (Loss) on Sale of Investments | 41.48 | 41.48 | 11.17 | - | 174.57 | 23.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,074 | 1,074 | 579.6 | 1,392 | 28.83 | -8.35 | Upgrade
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| Asset Writedown | -182.45 | -182.45 | -10.41 | -20.02 | - | - | Upgrade
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| Other Unusual Items | 0.45 | 0.45 | -0.28 | 0.05 | 0.38 | -0.52 | Upgrade
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| Pretax Income | 5,564 | 5,560 | 4,586 | 5,128 | 3,646 | 2,706 | Upgrade
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| Income Tax Expense | 946.93 | 955.87 | 965.08 | 891.89 | 713.09 | 154.99 | Upgrade
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| Earnings From Continuing Operations | 4,617 | 4,604 | 3,621 | 4,236 | 2,933 | 2,551 | Upgrade
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| Minority Interest in Earnings | -14.64 | -12.96 | -90.1 | -103.89 | -84.37 | -77.88 | Upgrade
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| Net Income | 4,602 | 4,591 | 3,531 | 4,132 | 2,849 | 2,473 | Upgrade
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| Net Income to Common | 4,602 | 4,591 | 3,531 | 4,132 | 2,849 | 2,473 | Upgrade
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| Net Income Growth | 31.12% | 30.03% | -14.55% | 45.05% | 15.20% | 124.47% | Upgrade
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| Shares Outstanding (Basic) | 1,177 | 1,177 | 1,177 | 1,177 | 1,177 | 1,112 | Upgrade
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| Shares Outstanding (Diluted) | 1,181 | 1,181 | 1,183 | 1,184 | 1,181 | 1,115 | Upgrade
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| Shares Change (YoY) | -0.15% | -0.14% | -0.09% | 0.21% | 5.93% | -5.84% | Upgrade
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| EPS (Basic) | 3.91 | 3.90 | 3.00 | 3.51 | 2.42 | 2.22 | Upgrade
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| EPS (Diluted) | 3.90 | 3.89 | 2.99 | 3.49 | 2.41 | 2.22 | Upgrade
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| EPS Growth | 31.32% | 30.10% | -14.33% | 44.81% | 8.55% | 138.24% | Upgrade
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| Free Cash Flow | -770.79 | -530.94 | 1,139 | -254.02 | 2,646 | 2,256 | Upgrade
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| Free Cash Flow Per Share | -0.65 | -0.45 | 0.96 | -0.21 | 2.24 | 2.02 | Upgrade
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| Dividend Per Share | - | 2.800 | 2.100 | 2.000 | 1.800 | 1.500 | Upgrade
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| Dividend Growth | - | 33.33% | 5.00% | 11.11% | 20.00% | 327.96% | Upgrade
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| Gross Margin | 25.60% | 25.71% | 23.70% | 20.22% | 18.83% | 16.60% | Upgrade
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| Operating Margin | 20.80% | 20.99% | 19.16% | 15.77% | 14.90% | 12.31% | Upgrade
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| Profit Margin | 20.99% | 21.14% | 16.78% | 19.42% | 13.07% | 13.10% | Upgrade
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| Free Cash Flow Margin | -3.52% | -2.44% | 5.41% | -1.19% | 12.14% | 11.95% | Upgrade
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| EBITDA | 5,199 | 5,165 | 4,580 | 3,906 | 3,735 | 2,809 | Upgrade
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| EBITDA Margin | 23.71% | 23.78% | 21.77% | 18.36% | 17.13% | 14.88% | Upgrade
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| D&A For EBITDA | 638.31 | 606.36 | 548.49 | 550.22 | 485.94 | 484.54 | Upgrade
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| EBIT | 4,561 | 4,559 | 4,031 | 3,356 | 3,249 | 2,324 | Upgrade
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| EBIT Margin | 20.80% | 20.99% | 19.16% | 15.77% | 14.90% | 12.31% | Upgrade
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| Effective Tax Rate | 17.02% | 17.19% | 21.04% | 17.39% | 19.56% | 5.73% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.