Realtek Semiconductor Corp.
TWSE:2379.TW
466.5 (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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95,179.276 | 111,789.791 | 105,504.286 | 77,759.47 | 60,744.006 | 45,805.746 | 41,688.021 | 38,914.031 | 31,745.809 | 31,263.298 | 28,180.01 | 24,613.536 | 21,896.274 | 22,282.897 | 20,300.545 | 16,804.329 | 15,811.757 | 12,617.537 |
| Cost of Revenue
| 54,431.219 | 57,154.955 | 52,315.883 | 44,510.731 | 34,160.69 | 25,344.876 | 23,784.599 | 22,017.294 | 18,155.444 | 17,611.437 | 16,008.088 | 14,490.092 | 13,498.786 | 13,807.892 | 11,940.454 | 9,744.509 | 8,367.379 | 6,639.596 |
| Gross Profit
| 40,748.057 | 54,634.836 | 53,188.403 | 33,248.739 | 26,583.316 | 20,460.87 | 17,903.422 | 16,896.737 | 13,590.365 | 13,651.861 | 12,171.922 | 10,123.444 | 8,397.488 | 8,475.005 | 8,360.091 | 7,059.82 | 7,444.378 | 5,977.941 |
| Gross Profit Ratio
| 0.428 | 0.489 | 0.504 | 0.428 | 0.438 | 0.447 | 0.429 | 0.434 | 0.428 | 0.437 | 0.432 | 0.411 | 0.384 | 0.38 | 0.412 | 0.42 | 0.471 | 0.474 |
| Reseach & Development Expenses
| 26,434.295 | 30,081.533 | 27,949.765 | 19,054.888 | 15,535.505 | 12,969.972 | 11,444.977 | 10,692.321 | 8,901.884 | 7,857.955 | 6,659.885 | 5,037.757 | 4,347.445 | 4,006.117 | 3,981.451 | 5,935.269 | 3,039.697 | 2,320.502 |
| General & Administrative Expenses
| 3,768.586 | 4,138.151 | 3,433.308 | 2,104.282 | 1,699.212 | 1,263.689 | 1,118.403 | 925.419 | 1,228.1 | 1,177.46 | 1,365.495 | 1,258.324 | 1,325.013 | 1,199.622 | 866.98 | 814.504 | 486.446 | 478.166 |
| Selling & Marketing Expenses
| 3,864.715 | 4,724.569 | 4,477.084 | 3,434.253 | 2,996.402 | 2,464.47 | 2,142.029 | 1,943.015 | 1,647.352 | 1,805.815 | 1,641.999 | 1,534.436 | 1,344.02 | 1,295.454 | 1,261.024 | 1,136.23 | 1,079.492 | 824.979 |
| SG&A
| 7,633.301 | 8,862.72 | 7,910.392 | 5,538.535 | 4,695.614 | 3,728.159 | 3,260.432 | 2,868.434 | 2,875.452 | 2,983.275 | 3,007.494 | 2,792.76 | 2,669.033 | 2,495.076 | 2,128.004 | 1,950.734 | 1,565.938 | 1,303.145 |
| Other Expenses
| 602.33 | 485.651 | 42.18 | 67.637 | 1,089.094 | 1,070.137 | 617.804 | 178.091 | 947.138 | 1,562.072 | 697.793 | -150.619 | 11.259 | -13.983 | 21.927 | 1,375.408 | -1,423.363 | -79.37 |
| Operating Expenses
| 34,067.596 | 38,944.253 | 35,860.157 | 24,593.423 | 20,231.119 | 16,691.833 | 14,699.185 | 13,553.973 | 11,770.26 | 10,834.396 | 9,660.853 | 7,830.517 | 7,016.478 | 6,501.193 | 6,109.455 | 7,886.003 | 4,605.635 | 3,623.647 |
| Operating Income
| 9,817.563 | 17,106.187 | 17,684.712 | 9,525.794 | 7,417.458 | 3,769.037 | 3,204.237 | 3,342.764 | 1,820.105 | 2,817.465 | 2,511.069 | 2,292.927 | 1,381.01 | 1,973.812 | 2,250.636 | -826.183 | 2,838.743 | 2,354.294 |
| Operating Income Ratio
| 0.103 | 0.153 | 0.168 | 0.123 | 0.122 | 0.082 | 0.077 | 0.086 | 0.057 | 0.09 | 0.089 | 0.093 | 0.063 | 0.089 | 0.111 | -0.049 | 0.18 | 0.187 |
| Total Other Income Expenses Net
| -272.928 | -184.328 | -109.99 | -169.649 | -181.586 | 888.164 | 422.116 | -7.378 | 802.629 | 1,468.677 | 746.463 | 158.01 | 350.137 | -189.474 | 9.728 | 1,753.774 | -845.773 | 412.728 |
| Income Before Tax
| 9,544.635 | 16,921.859 | 17,574.722 | 9,356.145 | 7,235.872 | 4,657.201 | 3,626.353 | 3,335.386 | 2,622.734 | 4,286.142 | 3,257.532 | 2,450.937 | 1,731.147 | 1,784.338 | 2,260.364 | 927.591 | 1,992.97 | 2,767.022 |
| Income Before Tax Ratio
| 0.1 | 0.151 | 0.167 | 0.12 | 0.119 | 0.102 | 0.087 | 0.086 | 0.083 | 0.137 | 0.116 | 0.1 | 0.079 | 0.08 | 0.111 | 0.055 | 0.126 | 0.219 |
| Income Tax Expense
| 391.797 | 717.715 | 721.911 | 562.619 | 445.497 | 306.42 | 234.193 | 295.549 | 194.861 | 393.791 | 222.203 | 197.401 | 138.614 | 112.568 | 165.723 | 63.504 | 114.766 | 50.223 |
| Net Income
| 9,152.772 | 16,204.052 | 16,852.759 | 8,793.477 | 6,790.283 | 4,350.768 | 3,392.153 | 3,039.875 | 2,427.999 | 3,892.502 | 3,035.427 | 2,253.536 | 1,592.533 | 1,671.77 | 2,094.641 | 881.033 | 1,876.519 | 2,711.89 |
| Net Income Ratio
| 0.096 | 0.145 | 0.16 | 0.113 | 0.112 | 0.095 | 0.081 | 0.078 | 0.076 | 0.125 | 0.108 | 0.092 | 0.073 | 0.075 | 0.103 | 0.052 | 0.119 | 0.215 |
| EPS
| 17.85 | 31.62 | 33 | 17.24 | 13.36 | 8.57 | 6.71 | 6.02 | 4.81 | 7.71 | 6.02 | 4.45 | 3.18 | 3.35 | 4.23 | 1.79 | 3.03 | 2.81 |
| EPS Diluted
| 17.59 | 30.48 | 32.38 | 16.93 | 13.13 | 8.4 | 6.57 | 5.91 | 4.6 | 7.46 | 5.88 | 4.31 | 3.11 | 3.29 | 4.14 | 1.74 | 3.03 | 2.81 |
| EBITDA
| 12,842.405 | 19,910.516 | 19,985.583 | 11,509.727 | 9,138.049 | 6,334.803 | 5,335.797 | 5,186.455 | 4,193.647 | 5,509.939 | 4,443.252 | 3,527.48 | 2,945.021 | 2,924.943 | 3,220.779 | 1,813.214 | 2,542.561 | 3,322.309 |
| EBITDA Ratio
| 0.135 | 0.178 | 0.189 | 0.148 | 0.15 | 0.138 | 0.128 | 0.133 | 0.132 | 0.176 | 0.158 | 0.143 | 0.134 | 0.131 | 0.159 | 0.108 | 0.161 | 0.263 |