Yulon Nissan Motor Co., Ltd
TWSE:2227.TW
116.5 (TWD) • At close October 18, 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
| 26,136.197 | 23,607.191 | 24,668.384 | 29,660.638 | 32,498.607 | 31,257.73 | 33,221.774 | 34,860.446 | 33,218.394 | 33,176.837 | 31,486.05 | 29,134.53 | 32,115.351 | 27,455.696 | 21,674.728 | 19,442.121 | 27,299.056 | 29,874.116 |
| Cost of Revenue
| 23,178.867 | 20,666.547 | 21,854.727 | 25,566.106 | 27,650.385 | 25,931.003 | 27,037.319 | 29,813.797 | 27,913.181 | 28,855.176 | 26,037.2 | 25,105.63 | 27,380.203 | 23,671.057 | 19,807.203 | 17,376.47 | 23,080.357 | 24,587.807 |
| Gross Profit
| 2,957.33 | 2,940.644 | 2,813.657 | 4,094.532 | 4,848.222 | 5,326.727 | 6,184.455 | 5,046.649 | 5,305.213 | 4,321.661 | 5,448.85 | 4,028.9 | 4,735.148 | 3,784.639 | 1,867.525 | 2,065.651 | 4,218.699 | 5,286.309 |
| Gross Profit Ratio
| 0.113 | 0.125 | 0.114 | 0.138 | 0.149 | 0.17 | 0.186 | 0.145 | 0.16 | 0.13 | 0.173 | 0.138 | 0.147 | 0.138 | 0.086 | 0.106 | 0.155 | 0.177 |
| Reseach & Development Expenses
| 555.668 | 537.954 | 419.245 | 597.114 | 621.509 | 707.445 | 672.305 | 525.674 | 516.723 | 586.905 | 617.309 | 607.333 | 548.586 | 528.026 | 465.137 | 693.569 | 912.797 | 1,019.064 |
| General & Administrative Expenses
| 521.667 | 520.063 | 554.7 | 437.914 | 383.02 | 396.226 | 343.218 | 395.067 | 421.443 | 385.186 | 387.862 | 399.738 | 441.758 | 400.253 | 273.358 | 251.926 | 388.403 | 532.598 |
| Selling & Marketing Expenses
| 1,856.7 | 1,765.856 | 1,716.888 | 2,760.434 | 2,481.695 | 2,886.302 | 3,092.559 | 2,938.452 | 3,130.745 | 2,564.472 | 2,611.485 | 2,162.011 | 2,696.091 | 2,351.806 | 1,941.414 | 1,731.524 | 2,335.325 | 2,685.404 |
| SG&A
| 2,280.537 | 2,285.919 | 2,271.588 | 3,198.348 | 2,864.715 | 3,282.528 | 3,435.777 | 3,333.519 | 3,552.188 | 2,949.658 | 2,999.347 | 2,561.749 | 3,137.849 | 2,752.059 | 2,214.772 | 1,983.45 | 2,723.728 | 3,218.002 |
| Other Expenses
| 10.729 | 2.811 | -0.17 | -0.289 | -2.491 | 90.405 | -11.009 | -15.94 | -18.047 | -16.321 | -23.402 | -4.567 | 199.154 | 20.075 | -14.608 | -68.192 | -38.442 | -3.197 |
| Operating Expenses
| 2,836.205 | 2,826.684 | 2,690.663 | 3,795.173 | 3,483.733 | 3,989.973 | 4,108.767 | 3,844.612 | 4,070.397 | 3,535.432 | 3,616.671 | 3,169.082 | 3,686.435 | 3,280.085 | 2,679.909 | 2,677.019 | 3,636.525 | 4,237.066 |
| Operating Income
| 121.125 | 3,060.671 | 3,804.833 | 8,175.73 | 9,120.221 | 1,336.754 | 2,075.688 | 1,202.037 | 1,234.816 | 786.229 | 1,832.179 | 859.818 | 1,048.713 | 504.554 | -812.384 | -611.368 | 582.174 | 1,049.243 |
| Operating Income Ratio
| 0.005 | 0.13 | 0.154 | 0.276 | 0.281 | 0.043 | 0.062 | 0.034 | 0.037 | 0.024 | 0.058 | 0.03 | 0.033 | 0.018 | -0.037 | -0.031 | 0.021 | 0.035 |
| Total Other Income Expenses Net
| 244.425 | -35.044 | -4.211 | -14.76 | -7.954 | 6,339.806 | 5,927.733 | 4,384.067 | 3,764.871 | 7,240.448 | 6,974.711 | 5,230.963 | 3,549.194 | 2,839.693 | 1,393.094 | 1,217.901 | 975.792 | 792.744 |
| Income Before Tax
| 365.55 | 3,025.627 | 3,800.622 | 8,160.97 | 9,112.267 | 7,676.56 | 8,003.421 | 5,586.104 | 4,999.687 | 8,026.677 | 8,806.89 | 6,090.781 | 4,597.907 | 3,344.247 | 580.71 | 606.533 | 1,557.966 | 1,841.987 |
| Income Before Tax Ratio
| 0.014 | 0.128 | 0.154 | 0.275 | 0.28 | 0.246 | 0.241 | 0.16 | 0.151 | 0.242 | 0.28 | 0.209 | 0.143 | 0.122 | 0.027 | 0.031 | 0.057 | 0.062 |
| Income Tax Expense
| 310.142 | 615.046 | 774.629 | 1,620.032 | 1,830.37 | 1,786.514 | 1,360.921 | 955.489 | 833.786 | 1,502.918 | 1,506.893 | 1,160.304 | 766.342 | 460.349 | -72.168 | 102.211 | 86.647 | 55.983 |
| Net Income
| 1,161.025 | 2,410.581 | 3,025.993 | 6,540.938 | 7,281.897 | 5,890.046 | 6,642.5 | 4,630.615 | 4,165.901 | 6,523.759 | 7,299.997 | 4,930.477 | 3,831.565 | 2,883.898 | 652.878 | 504.322 | 1,471.319 | 1,818.726 |
| Net Income Ratio
| 0.044 | 0.102 | 0.123 | 0.221 | 0.224 | 0.188 | 0.2 | 0.133 | 0.125 | 0.197 | 0.232 | 0.169 | 0.119 | 0.105 | 0.03 | 0.026 | 0.054 | 0.061 |
| EPS
| 3.87 | 8.04 | 10.09 | 21.8 | 24.27 | 19.63 | 22.14 | 15.44 | 13.89 | 21.75 | 24.33 | 16.46 | 12.77 | 9.61 | 2.18 | 1.68 | 4.9 | 6.25 |
| EPS Diluted
| 3.87 | 8.04 | 10.09 | 21.8 | 24.27 | 19.63 | 22.14 | 15.43 | 13.88 | 21.74 | 24.32 | 16.45 | 12.75 | 9.6 | 2.17 | 1.68 | 4.9 | 6.25 |
| EBITDA
| 521.805 | 3,668.713 | 4,496.45 | 8,832.605 | 9,618.7 | 8,093.618 | 8,498.928 | 6,058.432 | 5,462.545 | 8,507.417 | 9,290.988 | 6,947.435 | 5,055.764 | 3,897.63 | 2,431.53 | 1,567.976 | 2,153.164 | 2,125.683 |
| EBITDA Ratio
| 0.02 | 0.155 | 0.182 | 0.298 | 0.296 | 0.259 | 0.256 | 0.174 | 0.164 | 0.256 | 0.295 | 0.238 | 0.157 | 0.142 | 0.112 | 0.081 | 0.079 | 0.071 |