Allis Electric Co.,Ltd.
TWSE:1514.TW
114 (TWD) • At close November 8, 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
| 9,483.728 | 7,709.152 | 5,681.629 | 5,113.892 | 4,819.154 | 4,276.436 | 3,784.294 | 3,905.667 | 3,542.976 | 3,403.124 | 3,457.016 | 3,848.815 | 3,713.759 | 3,615.01 | 3,292.187 |
| Cost of Revenue
| 7,797.516 | 6,418.988 | 4,705.428 | 4,209.656 | 3,979.225 | 3,609.636 | 3,228.735 | 3,424.56 | 3,083.378 | 2,940.447 | 3,018.044 | 3,300.777 | 3,234.419 | 3,144.305 | 2,839.605 |
| Gross Profit
| 1,686.212 | 1,290.164 | 976.201 | 904.236 | 839.929 | 666.8 | 555.559 | 481.107 | 459.598 | 462.677 | 438.972 | 548.038 | 479.34 | 470.705 | 452.582 |
| Gross Profit Ratio
| 0.178 | 0.167 | 0.172 | 0.177 | 0.174 | 0.156 | 0.147 | 0.123 | 0.13 | 0.136 | 0.127 | 0.142 | 0.129 | 0.13 | 0.137 |
| Reseach & Development Expenses
| 123.52 | 125.22 | 100.143 | 110.594 | 107.788 | 99.941 | 95.503 | 88.889 | 85.851 | 99.958 | 83.048 | 90.972 | 92.268 | 90.584 | 90.424 |
| General & Administrative Expenses
| 190.684 | 201.797 | 157.038 | 147.167 | 144.126 | 144.263 | 141.275 | 131.523 | 126.87 | 124.731 | 128.382 | 129.747 | 133.883 | 139.446 | 134.044 |
| Selling & Marketing Expenses
| 413.003 | 454.33 | 335.803 | 280.993 | 260.092 | 238.237 | 201.915 | 203.112 | 171.166 | 173.447 | 160.976 | 192.816 | 189.244 | 169.784 | 176.224 |
| SG&A
| 625.381 | 656.127 | 492.841 | 428.16 | 404.218 | 382.5 | 343.19 | 334.635 | 298.036 | 298.178 | 289.358 | 322.563 | 323.127 | 309.23 | 310.268 |
| Other Expenses
| -33.06 | 44.012 | 6.436 | 0.394 | -0.081 | 39.301 | -5.186 | 13.267 | 32.938 | 47.453 | 20.326 | 11.549 | 11.718 | 19.763 | 21.546 |
| Operating Expenses
| 748.901 | 781.347 | 592.984 | 539.148 | 511.925 | 483.17 | 440.053 | 423.999 | 380.759 | 401.316 | 372.339 | 413.535 | 415.395 | 399.814 | 400.692 |
| Operating Income
| 937.311 | 631.71 | 449.188 | 416.925 | 389.632 | 183.63 | 115.506 | 57.108 | 78.839 | 61.361 | 66.633 | 134.503 | 63.945 | 70.891 | 51.89 |
| Operating Income Ratio
| 0.099 | 0.082 | 0.079 | 0.082 | 0.081 | 0.043 | 0.031 | 0.015 | 0.022 | 0.018 | 0.019 | 0.035 | 0.017 | 0.02 | 0.016 |
| Total Other Income Expenses Net
| -76.737 | -39.514 | -20.953 | -27.505 | -61.688 | 60.784 | 14.777 | 54.861 | 55.002 | 54.504 | -0.538 | 2.813 | 37.47 | 31.692 | 19.135 |
| Income Before Tax
| 860.574 | 592.196 | 428.235 | 389.42 | 327.944 | 244.414 | 130.283 | 111.969 | 133.841 | 115.865 | 66.095 | 137.316 | 101.415 | 102.583 | 71.025 |
| Income Before Tax Ratio
| 0.091 | 0.077 | 0.075 | 0.076 | 0.068 | 0.057 | 0.034 | 0.029 | 0.038 | 0.034 | 0.019 | 0.036 | 0.027 | 0.028 | 0.022 |
| Income Tax Expense
| 169.977 | 66.316 | 59.827 | 69.275 | 30.521 | 33.952 | 13.299 | 14.149 | 15.953 | 4.968 | -1.903 | 32.663 | 25.176 | 29.185 | 33.668 |
| Net Income
| 751.699 | 508.831 | 361.521 | 323.925 | 295.581 | 215.908 | 115.913 | 101.342 | 116.439 | 108.635 | 69.647 | 111.224 | 78.565 | 72.198 | 35.93 |
| Net Income Ratio
| 0.079 | 0.066 | 0.064 | 0.063 | 0.061 | 0.05 | 0.031 | 0.026 | 0.033 | 0.032 | 0.02 | 0.029 | 0.021 | 0.02 | 0.011 |
| EPS
| 3.08 | 2.09 | 1.48 | 1.33 | 1.21 | 0.91 | 0.49 | 0.43 | 0.49 | 0.46 | 0.3 | 0.47 | 0.34 | 0.31 | 0.16 |
| EPS Diluted
| 2.99 | 2.09 | 1.48 | 1.33 | 1.21 | 0.91 | 0.49 | 0.43 | 0.49 | 0.46 | 0.3 | 0.47 | 0.34 | 0.31 | 0.16 |
| EBITDA
| 990.582 | 687.8 | 499.994 | 466.484 | 437.873 | 312.911 | 181.446 | 160.186 | 178.123 | 157.881 | 109.302 | 169.812 | 154.72 | 153.956 | 133.007 |
| EBITDA Ratio
| 0.104 | 0.089 | 0.088 | 0.091 | 0.091 | 0.073 | 0.048 | 0.041 | 0.05 | 0.046 | 0.032 | 0.044 | 0.042 | 0.043 | 0.04 |