Dimerco Express Corporation (TPEX:5609)

Dimerco Express Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	30,507	28,947	22,043	41,175	38,987	22,949
Revenue Growth (YoY)	37.06%	31.32%	-46.47%	5.61%	69.89%	28.90%
Cost of Revenue	26,518	25,051	18,246	35,234	33,165	19,212
Gross Profit	3,989	3,896	3,797	5,941	5,822	3,737
Selling, General & Admin	2,851	2,805	2,766	3,353	3,094	2,504
Operating Expenses	2,939	2,885	2,716	3,366	3,131	2,517
Operating Income	1,050	1,011	1,081	2,575	2,691	1,220
Interest Expense	-15.89	-15.3	-17.69	-16.97	-15.55	-18.59
Interest & Investment Income	80.51	84.74	91.31	23.23	9.02	6.44
Earnings From Equity Investments	25.36	26.17	33.68	56.48	35.55	16.71
Currency Exchange Gain (Loss)	48.7	48.7	27.27	177.18	9.9	-26.16
Other Non Operating Income (Expenses)	-27.19	12.3	42.19	20.5	-5.6	47.42
EBT Excluding Unusual Items	1,161	1,168	1,258	2,835	2,724	1,246
Gain (Loss) on Sale of Investments	-	-	-	-	0.59	-
Gain (Loss) on Sale of Assets	0.93	0.93	-0.37	1	1.16	0.03
Other Unusual Items	0.01	0.01	-	-	-	-
Pretax Income	1,162	1,169	1,258	2,836	2,726	1,246
Income Tax Expense	189.9	194.54	241.16	295.98	368.41	144.43
Earnings From Continuing Operations	972.17	974.26	1,017	2,540	2,358	1,101
Minority Interest in Earnings	-10.93	-19.46	7.06	-1.57	-47.15	-15.46
Net Income	961.24	954.81	1,024	2,539	2,310	1,086
Net Income to Common	961.24	954.81	1,024	2,539	2,310	1,086
Net Income Growth	-2.03%	-6.72%	-59.68%	9.87%	112.78%	169.02%
Shares Outstanding (Basic)	141	141	141	142	143	143
Shares Outstanding (Diluted)	142	142	143	145	145	145
Shares Change (YoY)	-0.76%	-0.65%	-1.55%	0.14%	-0.14%	0.15%
EPS (Basic)	6.83	6.78	7.24	17.82	16.17	7.60
EPS (Diluted)	6.79	6.74	7.18	17.53	15.97	7.50
EPS Growth	-1.33%	-6.13%	-59.04%	9.76%	113.09%	168.97%
Free Cash Flow	1,098	565.86	635.62	3,764	1,577	1,964
Free Cash Flow Per Share	7.76	3.99	4.46	25.99	10.90	13.56
Dividend Per Share	5.200	5.200	6.000	10.191	9.714	4.586
Dividend Growth	-13.33%	-13.33%	-41.12%	4.90%	111.84%	282.36%
Gross Margin	13.08%	13.46%	17.23%	14.43%	14.93%	16.28%
Operating Margin	3.44%	3.49%	4.91%	6.25%	6.90%	5.32%
Profit Margin	3.15%	3.30%	4.64%	6.17%	5.93%	4.73%
Free Cash Flow Margin	3.60%	1.96%	2.88%	9.14%	4.04%	8.56%
EBITDA	1,090	1,058	1,125	2,618	2,729	1,256
EBITDA Margin	3.57%	3.65%	5.10%	6.36%	7.00%	5.47%
D&A For EBITDA	40.18	46.7	43.27	43.43	37.55	35.83
EBIT	1,050	1,011	1,081	2,575	2,691	1,220
EBIT Margin	3.44%	3.49%	4.91%	6.25%	6.90%	5.32%
Effective Tax Rate	16.34%	16.64%	19.17%	10.44%	13.51%	11.59%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.