Group Up Industrial Co., Ltd. (TPEX:6664)
Taiwan
· Delayed Price · Currency is TWD 209.00
+19.00 (10.00%)
May 14, 2025, 12:45 PM CST
Group Up Industrial 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 | 2,476 | 2,498 | 2,433 | 2,357 | 1,912 | 1,614 | Upgrade
|
| Revenue Growth (YoY) | 0.83% | 2.68% | 3.21% | 23.31% | 18.42% | -3.24% | Upgrade
|
| Cost of Revenue | 1,143 | 1,199 | 1,222 | 1,344 | 1,149 | 895.8 | Upgrade
|
| Gross Profit | 1,333 | 1,299 | 1,211 | 1,013 | 762.35 | 718.44 | Upgrade
|
| Selling, General & Admin | 233.02 | 233.79 | 258.29 | 240.08 | 211.79 | 195.58 | Upgrade
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| Research & Development | 136.69 | 134.37 | 183.4 | 164.6 | 85.95 | 112.78 | Upgrade
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| Operating Expenses | 370.03 | 368.66 | 441.69 | 404.67 | 297.74 | 308.36 | Upgrade
|
| Operating Income | 963.33 | 930.12 | 769.03 | 608.82 | 464.6 | 410.09 | Upgrade
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| Interest Expense | -11.32 | -5.84 | -6.55 | -5.48 | -1.29 | -1.18 | Upgrade
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| Interest & Investment Income | 124.38 | 118.67 | 108.45 | 32.63 | 14.13 | 18.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 70.85 | 141.68 | -55.19 | -78.06 | Upgrade
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| Other Non Operating Income (Expenses) | 137.46 | 198.29 | 10.93 | 9.19 | 3.09 | 11.05 | Upgrade
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| EBT Excluding Unusual Items | 1,214 | 1,241 | 952.7 | 786.83 | 425.35 | 360.29 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 5.52 | 1.67 | 0.19 | 0.62 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.08 | 0.02 | -0.02 | -0.79 | Upgrade
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| Asset Writedown | - | - | -71.44 | -17.46 | - | - | Upgrade
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| Other Unusual Items | - | - | 2.5 | 7.56 | 4.78 | 22.02 | Upgrade
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| Pretax Income | 1,214 | 1,241 | 890.36 | 778.63 | 430.29 | 382.14 | Upgrade
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| Income Tax Expense | 228.19 | 241.64 | 176.8 | 149.47 | 93.79 | 71.2 | Upgrade
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| Earnings From Continuing Operations | 985.67 | 999.61 | 713.56 | 629.16 | 336.5 | 310.94 | Upgrade
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| Net Income | 985.67 | 999.61 | 713.56 | 629.16 | 336.5 | 310.94 | Upgrade
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| Net Income to Common | 985.67 | 999.61 | 713.56 | 629.16 | 336.5 | 310.94 | Upgrade
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| Net Income Growth | 16.66% | 40.09% | 13.41% | 86.97% | 8.22% | 4.64% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 56 | 55 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 62 | 60 | 58 | 55 | 55 | Upgrade
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| Shares Change (YoY) | 4.75% | 3.63% | 3.02% | 5.57% | -0.05% | 0.01% | Upgrade
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| EPS (Basic) | 16.57 | 16.97 | 12.65 | 11.44 | 6.12 | 5.65 | Upgrade
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| EPS (Diluted) | 15.65 | 16.05 | 11.95 | 10.87 | 6.09 | 5.62 | Upgrade
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| EPS Growth | 10.86% | 34.33% | 9.97% | 78.41% | 8.36% | 4.46% | Upgrade
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| Free Cash Flow | 405.14 | 358.62 | 1,618 | 1,117 | 230.09 | 361.68 | Upgrade
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| Free Cash Flow Per Share | 6.43 | 5.76 | 26.93 | 19.14 | 4.16 | 6.54 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 8.000 | 6.830 | 4.900 | 4.300 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 17.13% | 39.39% | 13.95% | 2.38% | Upgrade
|
| Gross Margin | 53.84% | 52.00% | 49.77% | 43.00% | 39.88% | 44.51% | Upgrade
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| Operating Margin | 38.90% | 37.24% | 31.61% | 25.83% | 24.30% | 25.40% | Upgrade
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| Profit Margin | 39.80% | 40.02% | 29.33% | 26.69% | 17.60% | 19.26% | Upgrade
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| Free Cash Flow Margin | 16.36% | 14.36% | 66.53% | 47.38% | 12.04% | 22.41% | Upgrade
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| EBITDA | 1,003 | 969.42 | 799.7 | 636.55 | 490.75 | 436.39 | Upgrade
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| EBITDA Margin | 40.51% | 38.81% | 32.87% | 27.01% | 25.67% | 27.03% | Upgrade
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| D&A For EBITDA | 39.83 | 39.3 | 30.68 | 27.73 | 26.15 | 26.3 | Upgrade
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| EBIT | 963.33 | 930.12 | 769.03 | 608.82 | 464.6 | 410.09 | Upgrade
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| EBIT Margin | 38.90% | 37.24% | 31.61% | 25.83% | 24.30% | 25.40% | Upgrade
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| Effective Tax Rate | 18.80% | 19.47% | 19.86% | 19.20% | 21.80% | 18.63% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.