Topkey Corporation (TPE:4536)
Taiwan
· Delayed Price · Currency is TWD 187.00
+0.50 (0.27%)
Jun 27, 2025, 1:30 PM CST
Topkey 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 | 9,980 | 9,478 | 9,267 | 10,965 | 8,692 | 7,234 | Upgrade
|
| Revenue Growth (YoY) | 18.68% | 2.28% | -15.49% | 26.16% | 20.15% | 0.13% | Upgrade
|
| Cost of Revenue | 6,475 | 6,171 | 6,236 | 7,084 | 6,037 | 4,735 | Upgrade
|
| Gross Profit | 3,505 | 3,307 | 3,031 | 3,882 | 2,655 | 2,499 | Upgrade
|
| Selling, General & Admin | 993.54 | 957.97 | 874.34 | 932.99 | 871.91 | 773.21 | Upgrade
|
| Research & Development | 491.47 | 469.31 | 447.71 | 402.68 | 342.16 | 310.55 | Upgrade
|
| Operating Expenses | 1,489 | 1,430 | 1,328 | 1,340 | 1,216 | 1,085 | Upgrade
|
| Operating Income | 2,016 | 1,877 | 1,703 | 2,541 | 1,439 | 1,414 | Upgrade
|
| Interest Expense | -79.31 | -69.07 | -94.44 | -104.26 | -26.34 | -42.27 | Upgrade
|
| Interest & Investment Income | 276.2 | 279.22 | 230.67 | 106.75 | 21.05 | 36.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 183.61 | 266.22 | -14.49 | 519.32 | -31.32 | -335.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 68.13 | 72.04 | 155.54 | 147.55 | -140.53 | 134.32 | Upgrade
|
| EBT Excluding Unusual Items | 2,465 | 2,425 | 1,980 | 3,211 | 1,261 | 1,206 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -2.94 | 308.33 | 0.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.08 | 1.53 | 7.67 | -1.42 | 5.68 | -4.18 | Upgrade
|
| Asset Writedown | 0.97 | 0.22 | 8.66 | -45.27 | -112.29 | - | Upgrade
|
| Pretax Income | 2,467 | 2,427 | 1,997 | 3,161 | 1,463 | 1,203 | Upgrade
|
| Income Tax Expense | 596.45 | 635.33 | 513.32 | 739.19 | 532.48 | 410.26 | Upgrade
|
| Earnings From Continuing Operations | 1,870 | 1,792 | 1,483 | 2,422 | 930.64 | 792.47 | Upgrade
|
| Minority Interest in Earnings | -84.39 | -78.93 | -68.06 | -161.95 | -98.99 | -113.45 | Upgrade
|
| Net Income | 1,786 | 1,713 | 1,415 | 2,260 | 831.65 | 679.02 | Upgrade
|
| Net Income to Common | 1,786 | 1,713 | 1,415 | 2,260 | 831.65 | 679.02 | Upgrade
|
| Net Income Growth | 20.69% | 21.01% | -37.38% | 171.76% | 22.48% | -21.57% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.03% | -0.08% | 0.34% | 0.03% | -0.03% | Upgrade
|
| EPS (Basic) | 19.66 | 18.86 | 15.58 | 24.89 | 9.16 | 7.48 | Upgrade
|
| EPS (Diluted) | 19.55 | 18.75 | 15.49 | 24.71 | 9.12 | 7.45 | Upgrade
|
| EPS Growth | 20.76% | 21.05% | -37.31% | 170.94% | 22.42% | -21.58% | Upgrade
|
| Free Cash Flow | 1,587 | 1,268 | 2,011 | 726.36 | 384.03 | 860.82 | Upgrade
|
| Free Cash Flow Per Share | 17.37 | 13.88 | 22.00 | 7.94 | 4.21 | 9.45 | Upgrade
|
| Dividend Per Share | 11.000 | 11.000 | 8.500 | 11.000 | 6.000 | 5.000 | Upgrade
|
| Dividend Growth | 29.41% | 29.41% | -22.73% | 83.33% | 20.00% | -16.67% | Upgrade
|
| Gross Margin | 35.12% | 34.89% | 32.71% | 35.40% | 30.54% | 34.54% | Upgrade
|
| Operating Margin | 20.20% | 19.80% | 18.38% | 23.18% | 16.55% | 19.54% | Upgrade
|
| Profit Margin | 17.89% | 18.07% | 15.27% | 20.61% | 9.57% | 9.39% | Upgrade
|
| Free Cash Flow Margin | 15.90% | 13.38% | 21.70% | 6.62% | 4.42% | 11.90% | Upgrade
|
| EBITDA | 2,381 | 2,237 | 2,046 | 2,893 | 1,812 | 1,795 | Upgrade
|
| EBITDA Margin | 23.86% | 23.60% | 22.08% | 26.38% | 20.85% | 24.80% | Upgrade
|
| D&A For EBITDA | 364.98 | 359.8 | 342.83 | 351.55 | 373.65 | 380.77 | Upgrade
|
| EBIT | 2,016 | 1,877 | 1,703 | 2,541 | 1,439 | 1,414 | Upgrade
|
| EBIT Margin | 20.20% | 19.80% | 18.38% | 23.18% | 16.55% | 19.54% | Upgrade
|
| Effective Tax Rate | 24.18% | 26.18% | 25.71% | 23.38% | 36.39% | 34.11% | Upgrade
|
Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.