Great Tree Pharmacy Co., Ltd. (TPEX:6469)
Taiwan
· Delayed Price · Currency is TWD 162.00
+2.00 (1.25%)
May 14, 2025, 12:40 PM CST
Great Tree Pharmacy 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 | 17,734 | 17,274 | 16,144 | 14,565 | 11,281 | 8,641 | Upgrade
|
| Revenue Growth (YoY) | 7.25% | 7.00% | 10.84% | 29.11% | 30.55% | 30.90% | Upgrade
|
| Cost of Revenue | 12,746 | 12,432 | 11,658 | 10,554 | 8,338 | 6,457 | Upgrade
|
| Gross Profit | 4,989 | 4,843 | 4,486 | 4,011 | 2,943 | 2,185 | Upgrade
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| Selling, General & Admin | 4,198 | 4,041 | 3,680 | 3,149 | 2,451 | 1,959 | Upgrade
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| Operating Expenses | 4,199 | 4,041 | 3,680 | 3,149 | 2,451 | 1,959 | Upgrade
|
| Operating Income | 790.11 | 801.19 | 805.56 | 861.87 | 492.31 | 225.31 | Upgrade
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| Interest Expense | -60.72 | -58.9 | -57.5 | -45.85 | -35.13 | -32.87 | Upgrade
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| Interest & Investment Income | 13.65 | 13.27 | 15.88 | 4.32 | 0.74 | 0.58 | Upgrade
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| Earnings From Equity Investments | -0.97 | -0.79 | -0.93 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 3.73 | 3.73 | 1.53 | 12.54 | -1.86 | -1.69 | Upgrade
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| Other Non Operating Income (Expenses) | 84.34 | 83.46 | 76.01 | 48.25 | 50.91 | 49.71 | Upgrade
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| EBT Excluding Unusual Items | 830.15 | 841.95 | 840.55 | 881.14 | 506.97 | 241.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.39 | 4.39 | -0.72 | -0.43 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.42 | 0.42 | 0.5 | 1.12 | 0.1 | 0.9 | Upgrade
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| Other Unusual Items | - | - | 1.49 | 0.5 | 2.6 | 1.48 | Upgrade
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| Pretax Income | 834.93 | 846.77 | 841.82 | 882.33 | 509.67 | 243.41 | Upgrade
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| Income Tax Expense | 167.31 | 166.8 | 175.34 | 181.83 | 101.91 | 50.74 | Upgrade
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| Earnings From Continuing Operations | 667.61 | 679.96 | 666.48 | 700.5 | 407.76 | 192.67 | Upgrade
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| Minority Interest in Earnings | 4.03 | 0.8 | -0.44 | -0.43 | -0.34 | 1.64 | Upgrade
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| Net Income | 671.64 | 680.77 | 666.05 | 700.07 | 407.42 | 194.31 | Upgrade
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| Net Income to Common | 671.64 | 680.77 | 666.05 | 700.07 | 407.42 | 194.31 | Upgrade
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| Net Income Growth | -0.96% | 2.21% | -4.86% | 71.83% | 109.67% | 42.89% | Upgrade
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| Shares Outstanding (Basic) | 132 | 132 | 130 | 128 | 126 | 122 | Upgrade
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| Shares Outstanding (Diluted) | 137 | 137 | 137 | 133 | 131 | 126 | Upgrade
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| Shares Change (YoY) | -1.03% | -0.33% | 3.19% | 1.51% | 3.36% | -0.62% | Upgrade
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| EPS (Basic) | 5.09 | 5.16 | 5.13 | 5.46 | 3.23 | 1.59 | Upgrade
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| EPS (Diluted) | 4.99 | 5.07 | 4.98 | 5.31 | 3.12 | 1.55 | Upgrade
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| EPS Growth | -0.54% | 1.96% | -6.35% | 70.41% | 100.79% | 44.48% | Upgrade
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| Free Cash Flow | 653.44 | 779.64 | 594.08 | 924.01 | 829.21 | 481.48 | Upgrade
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| Free Cash Flow Per Share | 4.78 | 5.71 | 4.34 | 6.96 | 6.34 | 3.81 | Upgrade
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| Dividend Per Share | 3.300 | 3.300 | 3.077 | 3.271 | 1.423 | 0.427 | Upgrade
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| Dividend Growth | 7.31% | 7.24% | -5.93% | 129.88% | 233.36% | 20.02% | Upgrade
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| Gross Margin | 28.13% | 28.03% | 27.79% | 27.54% | 26.09% | 25.28% | Upgrade
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| Operating Margin | 4.46% | 4.64% | 4.99% | 5.92% | 4.36% | 2.61% | Upgrade
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| Profit Margin | 3.79% | 3.94% | 4.13% | 4.81% | 3.61% | 2.25% | Upgrade
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| Free Cash Flow Margin | 3.69% | 4.51% | 3.68% | 6.34% | 7.35% | 5.57% | Upgrade
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| EBITDA | 1,074 | 1,069 | 1,046 | 1,071 | 663.11 | 361.55 | Upgrade
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| EBITDA Margin | 6.05% | 6.19% | 6.48% | 7.35% | 5.88% | 4.18% | Upgrade
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| D&A For EBITDA | 283.67 | 268.1 | 240.04 | 208.92 | 170.8 | 136.24 | Upgrade
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| EBIT | 790.11 | 801.19 | 805.56 | 861.87 | 492.31 | 225.31 | Upgrade
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| EBIT Margin | 4.46% | 4.64% | 4.99% | 5.92% | 4.36% | 2.61% | Upgrade
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| Effective Tax Rate | 20.04% | 19.70% | 20.83% | 20.61% | 19.99% | 20.85% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.