TYC Brother Industrial Co., Ltd.
TWSE:1522.TW
62.2 (TWD) • At close September 16, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,277.545 | 19,207.226 | 16,576.615 | 14,446.208 | 17,539.92 | 16,621.903 | 16,063.682 | 15,959.2 | 15,045.091 | 18,762.443 | 16,496.008 | 14,969.956 | 14,206.994 | 13,542.208 | 11,966.682 | 10,667.402 | 10,566.377 | 9,390.688 |
| Cost of Revenue
| 14,463.109 | 15,023.323 | 13,569.218 | 11,588.776 | 13,377.184 | 12,939.563 | 12,559.054 | 12,281.786 | 11,746.651 | 15,103.174 | 13,575.827 | 12,598.673 | 11,897.484 | 11,155.779 | 9,576.314 | 8,638.334 | 8,494.981 | 7,872.769 |
| Gross Profit
| 4,814.436 | 4,183.903 | 3,007.397 | 2,857.432 | 4,162.736 | 3,682.34 | 3,504.628 | 3,677.414 | 3,298.44 | 3,659.269 | 2,920.181 | 2,371.283 | 2,309.51 | 2,386.429 | 2,390.368 | 2,029.068 | 2,071.396 | 1,517.919 |
| Gross Profit Ratio
| 0.25 | 0.218 | 0.181 | 0.198 | 0.237 | 0.222 | 0.218 | 0.23 | 0.219 | 0.195 | 0.177 | 0.158 | 0.163 | 0.176 | 0.2 | 0.19 | 0.196 | 0.162 |
| Reseach & Development Expenses
| 396.267 | 375.587 | 344.453 | 425.047 | 488.073 | 448.726 | 441.579 | 433.707 | 389.172 | 609.421 | 534.493 | 274.86 | 242.601 | 268.979 | 266.759 | 265.923 | 293.181 | 260.903 |
| General & Administrative Expenses
| 1,215.907 | 1,137.131 | 795.939 | 824.142 | 910.7 | 955.272 | 949.403 | 909.419 | 863.43 | 1,223.512 | 1,119.274 | 1,525.672 | 1,341.442 | 1,107.358 | 1,023.678 | 818.154 | 840.314 | 861.357 |
| Selling & Marketing Expenses
| 1,806.898 | 1,788.774 | 1,433.399 | 1,361.817 | 1,707.068 | 1,651.897 | 1,582.028 | 1,284.264 | 1,217.284 | 1,195.214 | 808.392 | 451.196 | 438.501 | 512.588 | 426.366 | 328.687 | 288.656 | 328.986 |
| SG&A
| 2,671.225 | 2,925.905 | 2,229.338 | 2,185.959 | 2,617.768 | 2,607.169 | 2,531.431 | 2,193.683 | 2,080.714 | 2,418.726 | 1,927.666 | 1,976.868 | 1,779.943 | 1,619.946 | 1,450.044 | 1,146.841 | 1,128.97 | 1,190.343 |
| Other Expenses
| 82.661 | 60.158 | 91.602 | -0.01 | 0.003 | 4.629 | 52.76 | 34.045 | 45.292 | 159.077 | -65.14 | 54.515 | 34.654 | 102.863 | 43.372 | 17.258 | 26.962 | -26.185 |
| Operating Expenses
| 3,067.492 | 3,301.492 | 2,573.791 | 2,610.996 | 3,105.844 | 3,054.266 | 2,972.777 | 2,626.674 | 2,468.156 | 2,926.731 | 2,453.522 | 2,251.728 | 2,022.544 | 1,888.925 | 1,716.803 | 1,412.764 | 1,422.151 | 1,451.246 |
| Operating Income
| 1,746.944 | 1,463.33 | 448.198 | 512.46 | 1,113.077 | 628.074 | 531.851 | 1,050.74 | 830.284 | 732.538 | 466.659 | 119.555 | 286.966 | 497.504 | 673.565 | 616.304 | 649.245 | 66.673 |
| Operating Income Ratio
| 0.091 | 0.076 | 0.027 | 0.035 | 0.063 | 0.038 | 0.033 | 0.066 | 0.055 | 0.039 | 0.028 | 0.008 | 0.02 | 0.037 | 0.056 | 0.058 | 0.061 | 0.007 |
| Total Other Income Expenses Net
| -235.453 | -195.746 | -118.777 | -104.559 | -129.572 | 55.694 | 341.505 | 248.072 | 289.479 | 271.298 | -157.188 | -200.532 | -72.096 | -227.677 | -82.669 | -311.282 | -81.191 | -133.838 |
| Income Before Tax
| 1,511.491 | 1,267.584 | 329.421 | 407.901 | 983.505 | 683.768 | 873.356 | 1,298.812 | 1,119.763 | 1,003.836 | 309.471 | -80.977 | 214.87 | 269.827 | 590.896 | 305.022 | 568.054 | -67.165 |
| Income Before Tax Ratio
| 0.078 | 0.066 | 0.02 | 0.028 | 0.056 | 0.041 | 0.054 | 0.081 | 0.074 | 0.054 | 0.019 | -0.005 | 0.015 | 0.02 | 0.049 | 0.029 | 0.054 | -0.007 |
| Income Tax Expense
| 347.856 | 265.723 | 92.812 | 121.214 | 271.585 | 77.519 | 234.533 | 250.141 | 249.073 | 236.966 | 110.02 | 35.578 | 103.766 | 53.102 | 5.177 | 112.723 | 107.378 | 44.755 |
| Net Income
| 1,093.134 | 932.533 | 193.271 | 262.616 | 695.13 | 622.939 | 660.06 | 987.367 | 759.391 | 512.023 | 63.383 | -179.83 | 48.539 | 128.624 | 552.362 | 197.491 | 460.793 | 83.406 |
| Net Income Ratio
| 0.057 | 0.049 | 0.012 | 0.018 | 0.04 | 0.037 | 0.041 | 0.062 | 0.05 | 0.027 | 0.004 | -0.012 | 0.003 | 0.009 | 0.046 | 0.019 | 0.044 | 0.009 |
| EPS
| 3.31 | 2.91 | 0.62 | 0.84 | 2.23 | 2 | 2.12 | 3.17 | 2.43 | 1.64 | 0.2 | -0.57 | 0.15 | 0.41 | 1.75 | 0.61 | 1.47 | 0.27 |
| EPS Diluted
| 3.3 | 2.9 | 0.62 | 0.84 | 2.22 | 1.99 | 2.11 | 3.16 | 2.43 | 1.64 | 0.2 | -0.57 | 0.15 | 0.41 | 1.75 | 0.57 | 1.29 | 0.27 |
| EBITDA
| 3,390.474 | 3,092.979 | 2,118.176 | 2,201.158 | 2,764.418 | 2,272.959 | 2,394.926 | 2,689.886 | 2,555.469 | 2,659.636 | 1,867.734 | 1,475.97 | 1,981.218 | 1,671.372 | 2,181.44 | 1,824.428 | 1,928.84 | 1,420.941 |
| EBITDA Ratio
| 0.176 | 0.161 | 0.128 | 0.152 | 0.158 | 0.137 | 0.149 | 0.169 | 0.17 | 0.142 | 0.113 | 0.099 | 0.139 | 0.123 | 0.182 | 0.171 | 0.183 | 0.151 |