Trade-Van Information Services Co. (TPE:6183)
Taiwan
· Delayed Price · Currency is TWD 95.50
+2.10 (2.25%)
May 14, 2025, 1:33 PM CST
TPE:6183 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 | 2,604 | 2,555 | 2,297 | 2,269 | 2,234 | 1,899 | Upgrade
|
| Revenue Growth (YoY) | 11.38% | 11.21% | 1.26% | 1.55% | 17.62% | 10.08% | Upgrade
|
| Cost of Revenue | 1,491 | 1,476 | 1,285 | 1,280 | 1,327 | 1,142 | Upgrade
|
| Gross Profit | 1,114 | 1,078 | 1,012 | 989.26 | 907.02 | 757.76 | Upgrade
|
| Selling, General & Admin | 450.85 | 448.57 | 417.22 | 414.98 | 368.71 | 317.65 | Upgrade
|
| Research & Development | 39.07 | 40.44 | 34.67 | 19.75 | 21.96 | 20.32 | Upgrade
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| Operating Expenses | 489.6 | 489.8 | 452.11 | 435.38 | 390.79 | 337.96 | Upgrade
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| Operating Income | 624.05 | 588.57 | 560.34 | 553.87 | 516.23 | 419.8 | Upgrade
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| Interest Expense | -3.55 | -3.13 | -0.82 | -0.99 | -1.32 | -0.8 | Upgrade
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| Interest & Investment Income | 26.18 | 25.3 | 21.28 | 12.65 | 8.84 | 8.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.88 | 8.2 | -0.73 | 4.81 | -0.45 | -1.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.86 | 1.89 | 2.89 | 2.3 | 1.92 | 2.06 | Upgrade
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| EBT Excluding Unusual Items | 654.42 | 620.83 | 582.96 | 572.65 | 525.23 | 427.74 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.27 | 3.9 | 2.59 | 1.92 | 0.61 | -9.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | - | - | - | Upgrade
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| Other Unusual Items | -0.52 | -0.52 | -1.26 | -0.46 | -0.25 | 1.52 | Upgrade
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| Pretax Income | 657.17 | 624.21 | 584.29 | 574.12 | 525.59 | 419.95 | Upgrade
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| Income Tax Expense | 117.76 | 113.93 | 103.63 | 110.02 | 99.93 | 82.74 | Upgrade
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| Earnings From Continuing Operations | 539.41 | 510.28 | 480.67 | 464.09 | 425.66 | 337.21 | Upgrade
|
| Net Income to Company | 539.41 | 510.28 | 480.67 | 464.09 | 425.66 | 337.21 | Upgrade
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| Net Income | 539.41 | 510.28 | 480.67 | 464.09 | 425.66 | 337.21 | Upgrade
|
| Net Income to Common | 539.41 | 510.28 | 480.67 | 464.09 | 425.66 | 337.21 | Upgrade
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| Net Income Growth | 12.28% | 6.16% | 3.57% | 9.03% | 26.23% | 14.98% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 151 | 151 | 151 | 151 | Upgrade
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| Shares Change (YoY) | -0.06% | -0.06% | -0.04% | -0.01% | 0.07% | -0.06% | Upgrade
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| EPS (Basic) | 3.60 | 3.40 | 3.20 | 3.09 | 2.84 | 2.25 | Upgrade
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| EPS (Diluted) | 3.59 | 3.39 | 3.19 | 3.08 | 2.83 | 2.24 | Upgrade
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| EPS Growth | 12.89% | 6.27% | 3.57% | 8.83% | 26.34% | 14.87% | Upgrade
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| Free Cash Flow | 567.25 | 653.2 | 493.29 | 523.43 | 479.03 | 534.34 | Upgrade
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| Free Cash Flow Per Share | 3.77 | 4.34 | 3.28 | 3.48 | 3.18 | 3.55 | Upgrade
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| Dividend Per Share | 3.200 | 3.200 | 2.750 | 2.500 | 2.050 | 1.810 | Upgrade
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| Dividend Growth | 16.36% | 16.36% | 10.00% | 21.95% | 13.26% | 3.43% | Upgrade
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| Gross Margin | 42.76% | 42.21% | 44.07% | 43.60% | 40.60% | 39.89% | Upgrade
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| Operating Margin | 23.96% | 23.04% | 24.39% | 24.41% | 23.11% | 22.10% | Upgrade
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| Profit Margin | 20.71% | 19.97% | 20.92% | 20.46% | 19.05% | 17.75% | Upgrade
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| Free Cash Flow Margin | 21.78% | 25.57% | 21.47% | 23.07% | 21.44% | 28.13% | Upgrade
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| EBITDA | 734.15 | 696.51 | 670.16 | 664.82 | 613.87 | 507.12 | Upgrade
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| EBITDA Margin | 28.19% | 27.26% | 29.17% | 29.30% | 27.48% | 26.70% | Upgrade
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| D&A For EBITDA | 110.09 | 107.94 | 109.82 | 110.94 | 97.64 | 87.32 | Upgrade
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| EBIT | 624.05 | 588.57 | 560.34 | 553.87 | 516.23 | 419.8 | Upgrade
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| EBIT Margin | 23.96% | 23.04% | 24.39% | 24.41% | 23.11% | 22.10% | Upgrade
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| Effective Tax Rate | 17.92% | 18.25% | 17.74% | 19.16% | 19.01% | 19.70% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.