Hwa Fong Rubber Industrial Co., Ltd.
TWSE:2109.TW
18.25 (TWD) • At close November 5, 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
| 4,674.3 | 5,414.345 | 5,540.899 | 4,882.864 | 5,264.937 | 5,256.328 | 5,743.303 | 6,033.791 | 6,461.629 | 6,861.033 | 7,474.971 | 7,400.844 | 7,243.644 | 7,937.264 | 7,075.58 |
| Cost of Revenue
| 3,648.483 | 4,338.315 | 4,288.531 | 3,723.434 | 4,289.366 | 4,327.03 | 4,663.852 | 4,434.267 | 4,845.993 | 5,320.295 | 5,894.935 | 6,290.91 | 6,294.18 | 7,024.812 | 5,889.325 |
| Gross Profit
| 1,025.817 | 1,076.03 | 1,252.368 | 1,159.43 | 975.571 | 929.298 | 1,079.451 | 1,599.524 | 1,615.636 | 1,540.738 | 1,580.036 | 1,109.934 | 949.464 | 912.452 | 1,186.255 |
| Gross Profit Ratio
| 0.219 | 0.199 | 0.226 | 0.237 | 0.185 | 0.177 | 0.188 | 0.265 | 0.25 | 0.225 | 0.211 | 0.15 | 0.131 | 0.115 | 0.168 |
| Reseach & Development Expenses
| 23.781 | 31.704 | 38.838 | 34.923 | 38.026 | 41.151 | 45.206 | 42.782 | 43.572 | 41.916 | 39.245 | 44.018 | 42.543 | 63.413 | 49.777 |
| General & Administrative Expenses
| 265.839 | 253.828 | 273.83 | 277.916 | 230.896 | 300.147 | 398.393 | 520.843 | 349.502 | 376.738 | 354.266 | 348.41 | 239.702 | 313.771 | 349.687 |
| Selling & Marketing Expenses
| 267.725 | 222.759 | 252.082 | 250.338 | 286.443 | 515.208 | 546.407 | 558.582 | 542.001 | 592.463 | 602.27 | 522.951 | 546.963 | 590.404 | 458.504 |
| SG&A
| 546.915 | 476.587 | 525.912 | 528.254 | 517.339 | 815.355 | 944.8 | 1,079.425 | 891.503 | 969.201 | 956.536 | 871.361 | 786.665 | 904.175 | 808.191 |
| Other Expenses
| 364.769 | 101.226 | 93.161 | 172.794 | -16.116 | -88.983 | -826.168 | -124.341 | -111.114 | 639.316 | 129.033 | -67.447 | 10.683 | 34.399 | 29.57 |
| Operating Expenses
| 570.696 | 508.291 | 564.75 | 563.177 | 555.365 | 856.506 | 990.006 | 1,122.207 | 935.075 | 1,011.117 | 995.781 | 915.379 | 829.208 | 967.588 | 857.968 |
| Operating Income
| 455.121 | 672.153 | 793.307 | 784.099 | 412.434 | 72.792 | 89.445 | 477.317 | 680.561 | 529.621 | 584.255 | 194.555 | 120.256 | -55.136 | 328.287 |
| Operating Income Ratio
| 0.097 | 0.124 | 0.143 | 0.161 | 0.078 | 0.014 | 0.016 | 0.079 | 0.105 | 0.077 | 0.078 | 0.026 | 0.017 | -0.007 | 0.046 |
| Total Other Income Expenses Net
| 336.051 | -52.942 | -33.279 | -38.253 | -119.722 | -188.983 | -874.869 | -168.333 | -172.481 | 585.731 | 38.724 | -185.679 | -16.629 | 49.893 | -41.184 |
| Income Before Tax
| 791.172 | 619.211 | 760.028 | 745.846 | 292.712 | -116.191 | -785.424 | 308.984 | 508.08 | 1,115.352 | 622.979 | 8.876 | 103.627 | -5.243 | 287.103 |
| Income Before Tax Ratio
| 0.169 | 0.114 | 0.137 | 0.153 | 0.056 | -0.022 | -0.137 | 0.051 | 0.079 | 0.163 | 0.083 | 0.001 | 0.014 | -0.001 | 0.041 |
| Income Tax Expense
| 252.4 | 174.866 | 200.927 | 183.927 | 144.432 | 36.741 | 85.64 | 111 | 223.138 | 195.293 | 140.352 | 86.989 | 60.26 | 82.872 | 101.952 |
| Net Income
| 422.342 | 444.345 | 559.101 | 561.919 | 148.28 | -253.461 | -976.303 | 42.894 | 104.716 | 791.264 | 325.957 | -148.345 | -2.096 | -164.222 | 157.81 |
| Net Income Ratio
| 0.09 | 0.082 | 0.101 | 0.115 | 0.028 | -0.048 | -0.17 | 0.007 | 0.016 | 0.115 | 0.044 | -0.02 | -0 | -0.021 | 0.022 |
| EPS
| 1.51 | 1.59 | 2 | 2.01 | 0.53 | -0.91 | -3.49 | 0.15 | 0.38 | 2.75 | 1.28 | -0.73 | -0.01 | -0.76 | 0.73 |
| EPS Diluted
| 1.51 | 1.59 | 2 | 2.01 | 0.53 | -0.91 | -3.49 | 0.15 | 0.37 | 2.74 | 1.28 | -0.73 | -0.01 | -0.76 | 0.73 |
| EBITDA
| 653.349 | 884.1 | 1,002.896 | 998.813 | 638.73 | 172.926 | -444.196 | 680.084 | 883.589 | 1,519.669 | 1,034.628 | 507.953 | 519.096 | 474.911 | 784.192 |
| EBITDA Ratio
| 0.14 | 0.163 | 0.181 | 0.205 | 0.121 | 0.033 | -0.077 | 0.113 | 0.137 | 0.221 | 0.138 | 0.069 | 0.072 | 0.06 | 0.111 |