Lian Fa International Dining Business Corp. (TPEX:2756)
Taiwan
· Delayed Price · Currency is TWD 113.00
-1.00 (-0.88%)
Jun 27, 2025, 1:30 PM CST
TPEX:2756 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 733.42 | 691.15 | 739.19 | 789.6 | 817.26 | 641.85 | Upgrade
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| Revenue Growth (YoY) | 1.06% | -6.50% | -6.38% | -3.38% | 27.33% | -35.05% | Upgrade
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| Cost of Revenue | 284.8 | 267.4 | 293.64 | 338.73 | 404.92 | 340.83 | Upgrade
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| Gross Profit | 448.61 | 423.75 | 445.55 | 450.86 | 412.35 | 301.02 | Upgrade
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| Selling, General & Admin | 372.28 | 337.86 | 274.91 | 252.38 | 235.33 | 213.41 | Upgrade
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| Research & Development | 15.62 | 15.62 | 13.71 | 12.54 | 11.63 | 6.44 | Upgrade
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| Operating Expenses | 392.88 | 362.5 | 294.11 | 268.95 | 250.65 | 218.52 | Upgrade
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| Operating Income | 55.73 | 61.24 | 151.45 | 181.92 | 161.7 | 82.5 | Upgrade
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| Interest Expense | -7.62 | -5.81 | -2.61 | -2.25 | -3.77 | -3.13 | Upgrade
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| Interest & Investment Income | 20.08 | 19.95 | 13.22 | 4.99 | 0.51 | 1.63 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -8.21 | Upgrade
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| Currency Exchange Gain (Loss) | 7.36 | 10.3 | -2.14 | 13.46 | -4.28 | -8.28 | Upgrade
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| Other Non Operating Income (Expenses) | 2.19 | 1.96 | 2.07 | 11.55 | 8.24 | 1.83 | Upgrade
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| EBT Excluding Unusual Items | 77.74 | 87.64 | 161.99 | 209.66 | 162.4 | 66.34 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1.83 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.08 | -0.08 | -1.69 | -1.14 | -1.17 | -10.87 | Upgrade
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| Asset Writedown | 0.14 | 0.14 | 0.13 | - | -0.49 | - | Upgrade
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| Other Unusual Items | 0.01 | - | 0.09 | 0.26 | 0.1 | -26.32 | Upgrade
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| Pretax Income | 77.82 | 87.71 | 160.52 | 206.94 | 160.84 | 29.16 | Upgrade
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| Income Tax Expense | 24.47 | 28.61 | 48.6 | 61.25 | 43.35 | 9.86 | Upgrade
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| Net Income | 53.35 | 59.1 | 111.92 | 145.69 | 117.48 | 19.3 | Upgrade
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| Net Income to Common | 53.35 | 59.1 | 111.92 | 145.69 | 117.48 | 19.3 | Upgrade
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| Net Income Growth | -51.41% | -47.20% | -23.18% | 24.01% | 508.76% | -83.80% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 25 | 25 | 23 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 26 | 25 | 25 | 23 | 22 | Upgrade
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| Shares Change (YoY) | 10.42% | 7.40% | 0.00% | 7.90% | 1.73% | 7.95% | Upgrade
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| EPS (Basic) | 2.18 | 2.41 | 4.56 | 5.94 | 5.18 | 0.86 | Upgrade
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| EPS (Diluted) | 2.15 | 2.37 | 4.56 | 5.93 | 5.16 | 0.86 | Upgrade
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| EPS Growth | -51.97% | -48.02% | -23.15% | 15.02% | 499.04% | -85.01% | Upgrade
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| Free Cash Flow | 77.94 | 68.08 | 70.54 | 119.85 | 166.31 | -116.47 | Upgrade
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| Free Cash Flow Per Share | 2.87 | 2.58 | 2.87 | 4.88 | 7.31 | -5.20 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 4.500 | 3.750 | 2.565 | 0.112 | Upgrade
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| Dividend Growth | -44.44% | -44.44% | 20.00% | 46.20% | 2196.24% | -97.77% | Upgrade
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| Gross Margin | 61.17% | 61.31% | 60.28% | 57.10% | 50.45% | 46.90% | Upgrade
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| Operating Margin | 7.60% | 8.86% | 20.49% | 23.04% | 19.79% | 12.85% | Upgrade
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| Profit Margin | 7.27% | 8.55% | 15.14% | 18.45% | 14.37% | 3.01% | Upgrade
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| Free Cash Flow Margin | 10.63% | 9.85% | 9.54% | 15.18% | 20.35% | -18.14% | Upgrade
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| EBITDA | 70.52 | 74.25 | 162.64 | 191.45 | 174.38 | 102.72 | Upgrade
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| EBITDA Margin | 9.62% | 10.74% | 22.00% | 24.25% | 21.34% | 16.00% | Upgrade
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| D&A For EBITDA | 14.79 | 13.01 | 11.19 | 9.53 | 12.69 | 20.22 | Upgrade
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| EBIT | 55.73 | 61.24 | 151.45 | 181.92 | 161.7 | 82.5 | Upgrade
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| EBIT Margin | 7.60% | 8.86% | 20.49% | 23.04% | 19.79% | 12.85% | Upgrade
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| Effective Tax Rate | 31.45% | 32.62% | 30.27% | 29.60% | 26.95% | 33.81% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.