KMC (Kuei Meng) International Inc. (TPE:5306)
Taiwan
· Delayed Price · Currency is TWD 94.40
+2.00 (2.16%)
Jun 27, 2025, 2:38 PM CST
TPE:5306 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 | 5,133 | 4,960 | 4,730 | 7,116 | 7,751 | 6,130 | Upgrade
|
| Revenue Growth (YoY) | 13.60% | 4.85% | -33.53% | -8.19% | 26.43% | 17.00% | Upgrade
|
| Cost of Revenue | 2,920 | 2,887 | 2,889 | 3,715 | 4,162 | 3,311 | Upgrade
|
| Gross Profit | 2,212 | 2,073 | 1,841 | 3,401 | 3,589 | 2,819 | Upgrade
|
| Selling, General & Admin | 970.57 | 942.6 | 861.12 | 993.1 | 969.69 | 799.36 | Upgrade
|
| Research & Development | 41.11 | 41.69 | 60.29 | 63.09 | 41.86 | 48.82 | Upgrade
|
| Operating Expenses | 1,017 | 991.24 | 910.27 | 1,065 | 1,012 | 839.86 | Upgrade
|
| Operating Income | 1,196 | 1,082 | 930.81 | 2,336 | 2,578 | 1,980 | Upgrade
|
| Interest Expense | -57.9 | -53.57 | -42.19 | -24.65 | -18.65 | -28.1 | Upgrade
|
| Interest & Investment Income | 96.53 | 93.58 | 75.81 | 44.98 | 32.8 | 24.64 | Upgrade
|
| Earnings From Equity Investments | 1.08 | 1.38 | 0.58 | 1.32 | 0.62 | 0.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.75 | 22.01 | -0.73 | 69.28 | -16.89 | -50.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 53.08 | 53.98 | 55.87 | 41.56 | 27.26 | 58.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,306 | 1,199 | 1,020 | 2,469 | 2,603 | 1,985 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.3 | - | - | - | -0.6 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 235.13 | -3.37 | -1.14 | 3.94 | -1.25 | -5.35 | Upgrade
|
| Pretax Income | 1,541 | 1,196 | 1,019 | 2,472 | 2,601 | 1,979 | Upgrade
|
| Income Tax Expense | 384.79 | 279.5 | 277.24 | 550.36 | 592.94 | 464.76 | Upgrade
|
| Earnings From Continuing Operations | 1,156 | 916.51 | 741.76 | 1,922 | 2,008 | 1,515 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 0.05 | 0.08 | 0.04 | 0.01 | 0.01 | Upgrade
|
| Net Income | 1,156 | 916.56 | 741.84 | 1,922 | 2,008 | 1,515 | Upgrade
|
| Net Income to Common | 1,156 | 916.56 | 741.84 | 1,922 | 2,008 | 1,515 | Upgrade
|
| Net Income Growth | 78.17% | 23.55% | -61.41% | -4.27% | 32.57% | 50.34% | Upgrade
|
| Shares Outstanding (Basic) | 126 | 126 | 126 | 126 | 126 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 134 | 132 | 132 | 131 | 127 | Upgrade
|
| Shares Change (YoY) | 1.17% | 1.55% | 0.08% | 0.30% | 3.42% | 0.63% | Upgrade
|
| EPS (Basic) | 9.18 | 7.27 | 5.89 | 15.26 | 15.94 | 12.02 | Upgrade
|
| EPS (Diluted) | 8.76 | 6.97 | 5.68 | 14.64 | 15.33 | 11.94 | Upgrade
|
| EPS Growth | 76.22% | 22.75% | -61.20% | -4.55% | 28.43% | 49.44% | Upgrade
|
| Free Cash Flow | 1,032 | 950.19 | 814.26 | 2,176 | 1,326 | 1,683 | Upgrade
|
| Free Cash Flow Per Share | 7.71 | 7.10 | 6.18 | 16.53 | 10.11 | 13.26 | Upgrade
|
| Dividend Per Share | 4.656 | 4.362 | 3.530 | 9.000 | 9.000 | 7.200 | Upgrade
|
| Dividend Growth | 50.69% | 23.55% | -60.78% | - | 25.00% | 60.00% | Upgrade
|
| Gross Margin | 43.10% | 41.80% | 38.92% | 47.79% | 46.31% | 45.99% | Upgrade
|
| Operating Margin | 23.29% | 21.82% | 19.68% | 32.83% | 33.26% | 32.29% | Upgrade
|
| Profit Margin | 22.53% | 18.48% | 15.68% | 27.01% | 25.91% | 24.71% | Upgrade
|
| Free Cash Flow Margin | 20.10% | 19.16% | 17.21% | 30.58% | 17.11% | 27.45% | Upgrade
|
| EBITDA | 1,538 | 1,426 | 1,251 | 2,657 | 2,886 | 2,297 | Upgrade
|
| EBITDA Margin | 29.97% | 28.75% | 26.44% | 37.34% | 37.24% | 37.47% | Upgrade
|
| D&A For EBITDA | 342.5 | 343.82 | 319.78 | 320.89 | 308.84 | 317.5 | Upgrade
|
| EBIT | 1,196 | 1,082 | 930.81 | 2,336 | 2,578 | 1,980 | Upgrade
|
| EBIT Margin | 23.29% | 21.82% | 19.68% | 32.83% | 33.26% | 32.29% | Upgrade
|
| Effective Tax Rate | 24.97% | 23.37% | 27.21% | 22.26% | 22.80% | 23.48% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.