Delta Electronics, Inc.
TWSE:2308.TW
402 (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
| 401,226.501 | 384,443.308 | 314,670.796 | 282,605.493 | 268,131.397 | 237,017.809 | 223,577.514 | 214,355.571 | 203,451.661 | 190,635.12 | 177,053.122 | 171,759.924 | 172,056.311 | 171,302.453 | 124,120.102 | 142,644.854 | 130,614.095 | 105,216.037 |
Cost of Revenue
| 287,957.196 | 273,670.745 | 224,461.345 | 195,393.115 | 193,635.252 | 173,463.422 | 162,809.24 | 154,861.84 | 148,082.996 | 139,140.582 | 132,033.192 | 129,599.771 | 139,273.967 | 134,698.897 | 97,354.911 | 117,149.608 | 103,210.205 | 82,709.13 |
Gross Profit
| 113,269.305 | 110,772.563 | 90,209.451 | 87,212.378 | 74,496.145 | 63,554.387 | 60,768.274 | 59,493.731 | 55,368.665 | 51,494.538 | 45,019.93 | 42,160.153 | 32,782.344 | 36,603.556 | 26,765.191 | 25,495.246 | 27,403.89 | 22,506.907 |
Gross Profit Ratio
| 0.282 | 0.288 | 0.287 | 0.309 | 0.278 | 0.268 | 0.272 | 0.278 | 0.272 | 0.27 | 0.254 | 0.245 | 0.191 | 0.214 | 0.216 | 0.179 | 0.21 | 0.214 |
Reseach & Development Expenses
| 34,118.089 | 31,769.981 | 27,202.489 | 25,479.87 | 23,887.886 | 19,257.915 | 16,707.312 | 15,487.402 | 14,465.029 | 12,441.396 | 11,274.117 | 10,983.334 | 9,986.037 | 8,900.631 | 6,635.124 | 6,446.593 | 5,109.288 | 4,657.68 |
General & Administrative Expenses
| 15,951.952 | 14,896.57 | 12,378.064 | 12,020.761 | 11,418.313 | 9,714.466 | 9,190.101 | 9,284.163 | 7,984.301 | 6,684.466 | 5,824.674 | 5,540.757 | 4,982.148 | 4,500.868 | 3,619.955 | 3,685.37 | 2,727.998 | 2,319.384 |
Selling & Marketing Expenses
| 24,136.041 | 22,533.664 | 19,441.53 | 18,430.01 | 19,837.224 | 16,553.772 | 15,097.073 | 13,896.495 | 12,420.421 | 9,551.788 | 8,412.757 | 8,284.073 | 7,495.913 | 5,932.94 | 4,149.312 | 4,453.121 | 3,849.467 | 3,098.961 |
SG&A
| 38,201.379 | 37,430.234 | 31,819.594 | 30,450.771 | 31,255.537 | 26,268.238 | 24,287.174 | 23,180.658 | 20,404.722 | 16,236.254 | 14,237.431 | 13,824.83 | 12,478.061 | 10,433.808 | 7,769.267 | 8,138.491 | 6,577.465 | 5,418.345 |
Other Expenses
| 6,784.597 | 4,557.17 | 4,128.582 | 2,740.765 | 10,341.611 | 4,239.019 | 3,688.534 | 3,421.262 | 3,499.371 | 2,882.016 | 2,283.343 | 2,070.8 | 1,535.182 | 987.529 | 961.082 | 2,344.448 | 821.142 | 570.814 |
Operating Expenses
| 72,319.468 | 69,200.215 | 59,022.083 | 55,930.641 | 55,143.423 | 45,526.153 | 40,994.486 | 38,668.06 | 34,869.751 | 28,677.65 | 25,511.548 | 24,808.164 | 22,464.098 | 19,334.439 | 14,404.391 | 14,585.084 | 11,686.753 | 10,076.025 |
Operating Income
| 40,949.837 | 46,770.262 | 35,745.331 | 34,507.053 | 29,836.21 | 18,028.234 | 19,773.788 | 20,825.671 | 20,498.914 | 22,816.888 | 19,508.382 | 17,351.989 | 10,318.246 | 17,269.117 | 12,360.8 | 10,910.162 | 15,717.137 | 12,430.882 |
Operating Income Ratio
| 0.102 | 0.122 | 0.114 | 0.122 | 0.111 | 0.076 | 0.088 | 0.097 | 0.101 | 0.12 | 0.11 | 0.101 | 0.06 | 0.101 | 0.1 | 0.076 | 0.12 | 0.118 |
Total Other Income Expenses Net
| 7,683.994 | -704.964 | -117.784 | -231.77 | -681.801 | 4,772.794 | 4,024.492 | 3,964.29 | 4,275.882 | 3,697.969 | 2,988.172 | 5,154.348 | 4,266.744 | 2,876.873 | 2,870.623 | 3,876.667 | 3,830.433 | 1,484.734 |
Income Before Tax
| 48,633.831 | 46,065.298 | 35,627.547 | 34,275.283 | 29,154.409 | 22,801.028 | 23,798.28 | 24,789.961 | 24,774.796 | 26,514.857 | 22,496.554 | 22,506.337 | 14,584.99 | 20,145.99 | 15,231.423 | 14,786.829 | 19,547.57 | 13,915.616 |
Income Before Tax Ratio
| 0.121 | 0.12 | 0.113 | 0.121 | 0.109 | 0.096 | 0.106 | 0.116 | 0.122 | 0.139 | 0.127 | 0.131 | 0.085 | 0.118 | 0.123 | 0.104 | 0.15 | 0.132 |
Income Tax Expense
| 9,761.744 | 9,074.56 | 7,128.314 | 6,890.944 | 5,226.653 | 4,152.444 | 5,041.328 | 5,529.979 | 4,892.422 | 4,201.486 | 3,581.786 | 3,349.038 | 2,825.962 | 2,271.228 | 839.207 | 2,524.109 | 2,400.301 | 1,633.002 |
Net Income
| 33,392.665 | 32,665.728 | 26,796.302 | 25,485.231 | 23,117.797 | 18,193.093 | 18,380.552 | 18,797.799 | 18,714.623 | 20,698.9 | 17,776.202 | 16,109.542 | 10,991.031 | 15,754.207 | 11,657.475 | 10,250.915 | 15,061.305 | 11,330.841 |
Net Income Ratio
| 0.083 | 0.085 | 0.085 | 0.09 | 0.086 | 0.077 | 0.082 | 0.088 | 0.092 | 0.109 | 0.1 | 0.094 | 0.064 | 0.092 | 0.094 | 0.072 | 0.115 | 0.108 |
EPS
| 12.86 | 12.58 | 10.32 | 9.81 | 8.9 | 7 | 7.08 | 7.24 | 7.67 | 8.49 | 7.3 | 6.11 | 4.57 | 6.67 | 5.18 | 4.58 | 6.73 | 5.16 |
EPS Diluted
| 12.8 | 12.52 | 10.27 | 9.77 | 8.85 | 6.96 | 7.02 | 7.17 | 7.59 | 8.42 | 7.22 | 6.02 | 4.48 | 6.56 | 5.13 | 4.52 | 6.73 | 5.16 |
EBITDA
| 62,539.59 | 65,706.437 | 52,896.634 | 50,377.209 | 43,821.655 | 34,354.135 | 34,334.457 | 34,306.109 | 33,625.912 | 34,314.873 | 31,014.119 | 29,370.962 | 21,251.787 | 25,443.357 | 20,154.054 | 19,539.996 | 22,685.819 | 17,087.332 |
EBITDA Ratio
| 0.156 | 0.171 | 0.168 | 0.178 | 0.163 | 0.145 | 0.154 | 0.16 | 0.165 | 0.18 | 0.175 | 0.171 | 0.124 | 0.149 | 0.162 | 0.137 | 0.174 | 0.162 |