Formosan Rubber Group Inc.
TWSE:2107.TW
25.65 (TWD) • At close November 1, 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
| 1,359.718 | 1,937.243 | 2,794.884 | 3,282.255 | 2,701.777 | 1,373.818 | 1,726.834 | 1,708.188 | 2,290.94 | 5,543.681 | 4,120.132 | 3,423.409 | 3,656.984 | 4,387.398 | 3,356.574 | 2,915.185 | 2,127.265 | 1,229.231 |
| Cost of Revenue
| 939.107 | 1,312.034 | 1,911.22 | 2,219.968 | 2,040.089 | 1,043.338 | 1,188.036 | 1,181.485 | 1,235.218 | 1,841.732 | 1,734.477 | 1,644.185 | 2,008.532 | 2,271.914 | 1,814.614 | 1,642.683 | 1,381.288 | 1,006.034 |
| Gross Profit
| 420.611 | 625.209 | 883.664 | 1,062.287 | 661.688 | 330.48 | 538.798 | 526.703 | 1,055.722 | 3,701.949 | 2,385.655 | 1,779.224 | 1,648.452 | 2,115.484 | 1,541.96 | 1,272.502 | 745.977 | 223.197 |
| Gross Profit Ratio
| 0.309 | 0.323 | 0.316 | 0.324 | 0.245 | 0.241 | 0.312 | 0.308 | 0.461 | 0.668 | 0.579 | 0.52 | 0.451 | 0.482 | 0.459 | 0.437 | 0.351 | 0.182 |
| Reseach & Development Expenses
| 9.27 | 9.634 | 10.467 | 9.917 | 13.097 | 13.056 | 14.047 | 14.383 | 17.342 | 17.366 | 16.319 | 15.994 | 14.173 | 14.675 | 15.039 | 16.644 | 18.701 | 13.428 |
| General & Administrative Expenses
| 164.158 | 179.392 | 145.218 | 145.717 | 133.58 | 130.767 | 139.779 | 149.684 | 153.352 | 220.849 | 193.157 | 217.427 | 198.14 | 188.117 | 156.083 | 152.294 | 244.953 | 132.13 |
| Selling & Marketing Expenses
| 47.577 | 65.313 | 100.737 | 96.091 | 92.754 | 88.779 | 80.501 | 76.107 | 73.362 | 114.02 | 190.588 | 154.581 | 161.848 | 194.594 | 165.873 | 167.144 | 109.49 | 53.47 |
| SG&A
| 211.735 | 244.705 | 245.955 | 241.808 | 226.334 | 219.546 | 220.28 | 225.791 | 226.714 | 334.869 | 383.745 | 372.008 | 359.988 | 382.711 | 321.956 | 319.438 | 354.443 | 185.6 |
| Other Expenses
| -221.005 | 436.572 | 183.723 | 114.427 | 141.228 | 185.76 | -82.017 | 139.252 | 223.022 | 158.263 | 108.134 | 7.801 | 6.1 | 7.778 | 6.201 | 14.043 | 41.673 | 59.738 |
| Operating Expenses
| 221.005 | 254.339 | 256.422 | 251.725 | 239.431 | 232.602 | 234.327 | 240.174 | 244.056 | 352.235 | 400.064 | 388.002 | 374.161 | 397.386 | 336.995 | 336.082 | 373.144 | 199.028 |
| Operating Income
| 199.606 | 838.335 | 827.049 | 938.893 | 570.761 | 97.878 | 304.471 | 286.529 | 811.666 | 3,349.714 | 1,985.591 | 1,391.222 | 1,274.291 | 1,718.098 | 1,204.965 | 936.42 | 372.833 | 24.169 |
| Operating Income Ratio
| 0.147 | 0.433 | 0.296 | 0.286 | 0.211 | 0.071 | 0.176 | 0.168 | 0.354 | 0.604 | 0.482 | 0.406 | 0.348 | 0.392 | 0.359 | 0.321 | 0.175 | 0.02 |
| Total Other Income Expenses Net
| 392.594 | -8.038 | -3.698 | -8.759 | -18.074 | 162.549 | -106.183 | 128.053 | 208.284 | 160.731 | 114.239 | 42.886 | 45.24 | 77.579 | -19.531 | 8.468 | -101.685 | 202.544 |
| Income Before Tax
| 592.2 | 830.297 | 823.351 | 930.134 | 552.687 | 260.427 | 198.288 | 414.582 | 1,019.95 | 3,510.445 | 2,099.83 | 1,434.108 | 1,319.531 | 1,795.677 | 1,185.434 | 944.888 | 271.148 | 226.713 |
| Income Before Tax Ratio
| 0.436 | 0.429 | 0.295 | 0.283 | 0.205 | 0.19 | 0.115 | 0.243 | 0.445 | 0.633 | 0.51 | 0.419 | 0.361 | 0.409 | 0.353 | 0.324 | 0.127 | 0.184 |
| Income Tax Expense
| 73.323 | 118.613 | 45.395 | 28.418 | 13.737 | 44.632 | 9.055 | 87.481 | 230.132 | 241.673 | 173.372 | 87.016 | 100.781 | 68.012 | 65.871 | 28.798 | 20.741 | 22.332 |
| Net Income
| 518.877 | 711.684 | 777.956 | 901.716 | 538.957 | 215.802 | 189.24 | 327.11 | 789.825 | 3,268.779 | 1,926.466 | 1,347.099 | 1,218.757 | 1,727.682 | 1,119.734 | 916.097 | 250.414 | 212.667 |
| Net Income Ratio
| 0.382 | 0.367 | 0.278 | 0.275 | 0.199 | 0.157 | 0.11 | 0.191 | 0.345 | 0.59 | 0.468 | 0.393 | 0.333 | 0.394 | 0.334 | 0.314 | 0.118 | 0.173 |
| EPS
| 1.71 | 2.32 | 2.53 | 2.91 | 1.71 | 0.59 | 0.47 | 0.71 | 1.6 | 7.3 | 4.3 | 2.91 | 2.7 | 3.81 | 2.47 | 1.97 | 0.53 | 0.46 |
| EPS Diluted
| 1.71 | 2.32 | 2.52 | 2.91 | 1.71 | 0.59 | 0.47 | 0.71 | 1.59 | 7.29 | 4.3 | 2.91 | 2.7 | 3.81 | 2.47 | 1.97 | 0.53 | 0.46 |
| EBITDA
| 721.097 | 942.698 | 934.835 | 1,050.773 | 694.409 | 394.986 | 324.153 | 520.434 | 1,138.431 | 3,609.256 | 2,207.114 | 1,536.876 | 1,414.21 | 1,831.878 | 1,305.489 | 1,028.104 | 515.364 | 205.371 |
| EBITDA Ratio
| 0.53 | 0.487 | 0.334 | 0.32 | 0.257 | 0.288 | 0.188 | 0.305 | 0.497 | 0.651 | 0.536 | 0.449 | 0.387 | 0.418 | 0.389 | 0.353 | 0.242 | 0.167 |