Loyalty Founder Enterprise Co.,Ltd. (TPEX:5465)
Taiwan
· Delayed Price · Currency is TWD 37.75
+2.45 (6.94%)
May 14, 2025, 11:40 AM CST
TPEX:5465 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 | 4,756 | 4,487 | 5,438 | 4,285 | 5,496 | 6,116 | Upgrade
|
| Revenue Growth (YoY) | -13.08% | -17.48% | 26.92% | -22.04% | -10.15% | 22.06% | Upgrade
|
| Cost of Revenue | 3,990 | 3,807 | 4,741 | 3,627 | 4,774 | 5,428 | Upgrade
|
| Gross Profit | 766 | 680.63 | 697.19 | 657.98 | 721.29 | 688.3 | Upgrade
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| Selling, General & Admin | 266.78 | 258.56 | 273.81 | 263.42 | 287.13 | 281.71 | Upgrade
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| Research & Development | 80.75 | 79.43 | 65.3 | 61.83 | 154.9 | 128.87 | Upgrade
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| Operating Expenses | 347.65 | 337.72 | 339.1 | 323.86 | 440.57 | 412.88 | Upgrade
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| Operating Income | 418.35 | 342.91 | 358.09 | 334.13 | 280.72 | 275.42 | Upgrade
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| Interest Expense | -7.7 | -8.71 | -2.52 | -1.95 | -2.56 | -3.88 | Upgrade
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| Interest & Investment Income | 28 | 29.09 | 19.86 | 9.69 | 11.93 | 10.08 | Upgrade
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| Earnings From Equity Investments | -59.22 | -48.56 | -1.08 | -1.39 | -27.22 | -24 | Upgrade
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| Currency Exchange Gain (Loss) | 26.22 | 26.22 | 13.74 | 47.46 | 19.32 | -3.21 | Upgrade
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| Other Non Operating Income (Expenses) | 17.07 | 26.32 | 23.4 | 24.74 | 19.87 | 21.79 | Upgrade
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| EBT Excluding Unusual Items | 422.71 | 367.27 | 411.48 | 412.67 | 302.07 | 276.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.18 | -3.18 | -26.52 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.24 | 1.34 | 5.39 | -0.3 | -2.93 | Upgrade
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| Pretax Income | 419.77 | 364.34 | 386.3 | 418.06 | 301.77 | 273.27 | Upgrade
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| Income Tax Expense | 42.77 | 31.79 | 33.23 | 75.22 | 68.18 | 57.84 | Upgrade
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| Earnings From Continuing Operations | 377.01 | 332.55 | 353.08 | 342.83 | 233.59 | 215.43 | Upgrade
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| Minority Interest in Earnings | -72.97 | -63.52 | -63.69 | -43.84 | -30.49 | -27.46 | Upgrade
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| Net Income | 304.04 | 269.03 | 289.39 | 299 | 203.1 | 187.97 | Upgrade
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| Net Income to Common | 304.04 | 269.03 | 289.39 | 299 | 203.1 | 187.97 | Upgrade
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| Net Income Growth | 9.46% | -7.03% | -3.21% | 47.22% | 8.05% | 24.52% | Upgrade
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| Shares Outstanding (Basic) | 147 | 148 | 148 | 148 | 148 | 148 | Upgrade
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| Shares Outstanding (Diluted) | 148 | 148 | 148 | 149 | 148 | 148 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.01% | -0.32% | 0.59% | -0.41% | 0.07% | Upgrade
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| EPS (Basic) | 2.06 | 1.82 | 1.96 | 2.02 | 1.38 | 1.27 | Upgrade
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| EPS (Diluted) | 2.06 | 1.82 | 1.95 | 2.01 | 1.38 | 1.27 | Upgrade
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| EPS Growth | 10.16% | -6.67% | -2.99% | 46.16% | 8.57% | 23.93% | Upgrade
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| Free Cash Flow | 204.81 | 423.61 | 415.57 | 371.78 | -551.17 | 905.49 | Upgrade
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| Free Cash Flow Per Share | 1.39 | 2.86 | 2.81 | 2.50 | -3.73 | 6.11 | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 1.500 | 1.500 | 1.150 | 1.278 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | 30.44% | -10.00% | 15.00% | Upgrade
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| Gross Margin | 16.10% | 15.17% | 12.82% | 15.36% | 13.13% | 11.25% | Upgrade
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| Operating Margin | 8.79% | 7.64% | 6.59% | 7.80% | 5.11% | 4.50% | Upgrade
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| Profit Margin | 6.39% | 6.00% | 5.32% | 6.98% | 3.70% | 3.07% | Upgrade
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| Free Cash Flow Margin | 4.31% | 9.44% | 7.64% | 8.68% | -10.03% | 14.80% | Upgrade
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| EBITDA | 520.45 | 447.02 | 498.02 | 517.74 | 563.39 | 573.56 | Upgrade
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| EBITDA Margin | 10.94% | 9.96% | 9.16% | 12.08% | 10.25% | 9.38% | Upgrade
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| D&A For EBITDA | 102.1 | 104.11 | 139.93 | 183.61 | 282.66 | 298.14 | Upgrade
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| EBIT | 418.35 | 342.91 | 358.09 | 334.13 | 280.72 | 275.42 | Upgrade
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| EBIT Margin | 8.79% | 7.64% | 6.59% | 7.80% | 5.11% | 4.50% | Upgrade
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| Effective Tax Rate | 10.19% | 8.73% | 8.60% | 17.99% | 22.59% | 21.17% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.