Pan German Universal Motors Ltd.
TWSE:2247.TW
292.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,849.365 | 44,064.153 | 42,122.158 | 39,561.996 | 33,746.375 | 32,355.808 | 33,642.501 | 35,242.813 | 36,506.33 |
| Cost of Revenue
| 45,917.555 | 38,717.925 | 37,044.919 | 34,862.488 | 29,767.896 | 28,608.436 | 29,681.723 | 31,236.183 | 32,764.123 |
| Gross Profit
| 4,931.81 | 5,346.228 | 5,077.239 | 4,699.508 | 3,978.479 | 3,747.372 | 3,960.778 | 4,006.63 | 3,742.207 |
| Gross Profit Ratio
| 0.097 | 0.121 | 0.121 | 0.119 | 0.118 | 0.116 | 0.118 | 0.114 | 0.103 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 219.362 | 209.006 | 196.957 | 195.162 | 185.578 | 188.943 | 158.989 | 142.25 | 116.612 |
| Selling & Marketing Expenses
| 3,509.479 | 3,329.488 | 3,337.612 | 3,280.289 | 2,969.817 | 2,658.385 | 2,638.926 | 2,415.336 | 2,091.567 |
| SG&A
| 2,760.698 | 3,538.494 | 3,534.569 | 3,475.451 | 3,155.395 | 2,847.328 | 2,797.915 | 2,557.586 | 2,208.179 |
| Other Expenses
| 61.257 | -19.414 | -11.077 | -68.537 | -101.088 | 33.089 | 60.65 | 50.019 | 65.937 |
| Operating Expenses
| 2,760.698 | 3,519.08 | 3,523.492 | 3,406.914 | 3,054.307 | 2,805.669 | 2,772.323 | 2,557.586 | 2,208.179 |
| Operating Income
| 2,171.112 | 1,890.002 | 1,605.692 | 1,378.013 | 979.439 | 941.703 | 1,188.455 | 1,449.044 | 1,534.028 |
| Operating Income Ratio
| 0.043 | 0.043 | 0.038 | 0.035 | 0.029 | 0.029 | 0.035 | 0.041 | 0.042 |
| Total Other Income Expenses Net
| 73.448 | -37.055 | -39.665 | -51.935 | -55.541 | 33.713 | 61.313 | 58.024 | 109.437 |
| Income Before Tax
| 2,244.56 | 1,852.947 | 1,566.027 | 1,326.078 | 923.898 | 975.416 | 1,249.768 | 1,507.068 | 1,643.465 |
| Income Before Tax Ratio
| 0.044 | 0.042 | 0.037 | 0.034 | 0.027 | 0.03 | 0.037 | 0.043 | 0.045 |
| Income Tax Expense
| 455.261 | 377.919 | 326.559 | 255.102 | 192.212 | 217.051 | 314.951 | 371.413 | 374.77 |
| Net Income
| 1,789.299 | 1,475.028 | 1,239.468 | 1,070.976 | 731.686 | 758.365 | 934.817 | 1,088.763 | 1,136.511 |
| Net Income Ratio
| 0.035 | 0.033 | 0.029 | 0.027 | 0.022 | 0.023 | 0.028 | 0.031 | 0.031 |
| EPS
| 22.17 | 18.28 | 15.36 | 14.5 | 10.2 | 10.57 | 13.32 | 16.34 | 17.32 |
| EPS Diluted
| 22.17 | 18.27 | 15.36 | 14.5 | 10.2 | 10.57 | 13.32 | 16.34 | 17.32 |
| EBITDA
| 3,139.713 | 2,934.983 | 2,715.841 | 2,496.455 | 2,035.12 | 1,526.44 | 1,726.992 | 1,890.322 | 1,867.963 |
| EBITDA Ratio
| 0.062 | 0.067 | 0.064 | 0.063 | 0.06 | 0.047 | 0.051 | 0.054 | 0.051 |