Yonyu Plastics Co., Ltd.
TWSE:1323.TW
27.1 (TWD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,308.875 | 3,752.381 | 3,797.59 | 3,406.532 | 3,639.735 | 3,759.197 | 3,241.637 | 3,132.61 | 3,124.337 | 3,471.411 | 3,289.477 | 3,057.537 | 2,889.698 | 2,579.424 | 2,098.667 |
| Cost of Revenue
| 2,693.238 | 2,948.299 | 2,883.42 | 2,545.751 | 2,770.336 | 2,864.593 | 2,475.325 | 2,303.713 | 2,342.117 | 2,581.357 | 2,462.449 | 2,326.761 | 2,213.513 | 1,910.43 | 1,568.758 |
| Gross Profit
| 615.637 | 804.082 | 914.17 | 860.781 | 869.399 | 894.604 | 766.312 | 828.897 | 782.22 | 890.054 | 827.028 | 730.776 | 676.185 | 668.994 | 529.909 |
| Gross Profit Ratio
| 0.186 | 0.214 | 0.241 | 0.253 | 0.239 | 0.238 | 0.236 | 0.265 | 0.25 | 0.256 | 0.251 | 0.239 | 0.234 | 0.259 | 0.252 |
| Reseach & Development Expenses
| 56.293 | 56.094 | 56.314 | 58.817 | 48.668 | 44.908 | 40.968 | 40.851 | 40.394 | 48.341 | 58.83 | 55.206 | 62.32 | 60.914 | 57.213 |
| General & Administrative Expenses
| 204.533 | 144.579 | 139.761 | 131.338 | 142.567 | 148.509 | 121.033 | 146.148 | 154.8 | 158.153 | 141.819 | 129.11 | 140.581 | 135.642 | 122.918 |
| Selling & Marketing Expenses
| 167.68 | 289.517 | 273.484 | 212.365 | 222.358 | 229.92 | 199.428 | 202.899 | 194.67 | 209.658 | 200.772 | 211.119 | 192.058 | 183.752 | 148.385 |
| SG&A
| 346.838 | 434.096 | 413.245 | 343.703 | 364.925 | 378.429 | 320.461 | 349.047 | 349.47 | 367.811 | 342.591 | 340.229 | 332.639 | 319.394 | 271.303 |
| Other Expenses
| 19.071 | 41.754 | 4.594 | 22.027 | 25.566 | 43.678 | 13.002 | 27.561 | 31.764 | 32.542 | 42.512 | 20.733 | 9.149 | 11.357 | 7.185 |
| Operating Expenses
| 403.131 | 490.19 | 469.559 | 402.52 | 413.593 | 423.337 | 361.429 | 389.862 | 390.088 | 416.084 | 401.492 | 395.435 | 394.959 | 380.308 | 328.516 |
| Operating Income
| 212.506 | 373.491 | 458.959 | 488.318 | 481.372 | 471.267 | 404.883 | 439.035 | 392.132 | 473.97 | 425.536 | 335.341 | 281.226 | 288.686 | 201.393 |
| Operating Income Ratio
| 0.064 | 0.1 | 0.121 | 0.143 | 0.132 | 0.125 | 0.125 | 0.14 | 0.126 | 0.137 | 0.129 | 0.11 | 0.097 | 0.112 | 0.096 |
| Total Other Income Expenses Net
| 12.903 | -24.313 | -21.635 | -14.79 | -21.704 | 34.205 | 1.839 | 9.95 | 10.32 | 6.666 | 16.413 | -24.729 | 6.111 | -10.415 | -12.847 |
| Income Before Tax
| 225.409 | 349.178 | 437.324 | 473.528 | 459.668 | 505.472 | 406.722 | 448.985 | 402.452 | 480.636 | 441.949 | 310.612 | 287.337 | 278.271 | 188.546 |
| Income Before Tax Ratio
| 0.068 | 0.093 | 0.115 | 0.139 | 0.126 | 0.134 | 0.125 | 0.143 | 0.129 | 0.138 | 0.134 | 0.102 | 0.099 | 0.108 | 0.09 |
| Income Tax Expense
| 46.115 | 58.068 | 93.053 | 120.434 | 106.385 | 143.628 | 92.887 | 105.827 | 106.46 | 132.919 | 139.026 | 81.509 | 84.369 | 49.597 | 43.812 |
| Net Income
| 84.058 | 291.11 | 276.295 | 290.567 | 289.074 | 301.63 | 251.158 | 282.44 | 231.691 | 273.626 | 239.659 | 186.37 | 165.219 | 196.463 | 117.503 |
| Net Income Ratio
| 0.025 | 0.078 | 0.073 | 0.085 | 0.079 | 0.08 | 0.077 | 0.09 | 0.074 | 0.079 | 0.073 | 0.061 | 0.057 | 0.076 | 0.056 |
| EPS
| 0.92 | 3.2 | 3.04 | 3.2 | 3.18 | 3.32 | 2.76 | 3.11 | 2.55 | 3.03 | 2.64 | 2.13 | 1.81 | 2.16 | 1.3 |
| EPS Diluted
| 0.92 | 3.19 | 3.03 | 3.18 | 3.16 | 3.3 | 2.75 | 3.09 | 2.53 | 3.01 | 2.62 | 2.11 | 1.8 | 2.14 | 1.29 |
| EBITDA
| 477.05 | 658.7 | 743.861 | 769.98 | 748.073 | 741.151 | 657.373 | 697.358 | 670.115 | 752.563 | 717.429 | 600.25 | 577.251 | 528.726 | 435.035 |
| EBITDA Ratio
| 0.144 | 0.176 | 0.196 | 0.226 | 0.206 | 0.197 | 0.203 | 0.223 | 0.214 | 0.217 | 0.218 | 0.196 | 0.2 | 0.205 | 0.207 |