Advantech Co., Ltd.
TWSE:2395.TW
324.5 (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
| 64,567.697 | 68,744.701 | 58,622.05 | 51,119.408 | 54,144.662 | 48,726.518 | 44,374.751 | 42,002.198 | 38,000.582 | 35,731.699 | 30,660.034 | 27,551.871 | 26,433.74 | 23,030.539 | 15,322.64 | 17,358.218 | 16,314.891 | 14,702.404 |
| Cost of Revenue
| 39,234.676 | 42,631.598 | 36,490.474 | 30,723.147 | 33,045.3 | 30,063.07 | 26,993.793 | 24,884.649 | 22,655.592 | 21,339.035 | 18,074.403 | 16,628.061 | 15,908.882 | 13,827.682 | 9,087.013 | 9,826.79 | 9,137.131 | 8,133.545 |
| Gross Profit
| 25,333.021 | 26,113.103 | 22,131.576 | 20,396.261 | 21,099.362 | 18,663.448 | 17,380.958 | 17,117.549 | 15,344.99 | 14,392.664 | 12,585.631 | 10,923.81 | 10,524.858 | 9,202.857 | 6,235.627 | 7,531.428 | 7,177.76 | 6,568.859 |
| Gross Profit Ratio
| 0.392 | 0.38 | 0.378 | 0.399 | 0.39 | 0.383 | 0.392 | 0.408 | 0.404 | 0.403 | 0.41 | 0.396 | 0.398 | 0.4 | 0.407 | 0.434 | 0.44 | 0.447 |
| Reseach & Development Expenses
| 4,829.783 | 4,767.745 | 4,269.809 | 4,055.922 | 4,223.422 | 3,997.313 | 3,811.815 | 3,649.292 | 3,543.748 | 3,235.226 | 2,760.937 | 2,405.718 | 2,468.234 | 1,846.344 | 1,394.173 | 1,198.352 | 1,078.259 | 816.687 |
| General & Administrative Expenses
| 3,164.28 | 2,996.431 | 2,877.312 | 2,551.504 | 2,542.918 | 2,424.667 | 2,389.863 | 2,576.21 | 1,982.879 | 2,115.599 | 2,072.236 | 1,699.705 | 1,712.402 | 1,755.179 | 1,180.656 | 1,468.196 | 1,372.344 | 1,294.319 |
| Selling & Marketing Expenses
| 6,007.37 | 5,766.048 | 5,180.175 | 4,762.89 | 5,088.059 | 4,774.069 | 4,400.803 | 4,260.554 | 3,889.856 | 3,533.354 | 3,084.308 | 2,960.032 | 2,317.462 | 2,139.333 | 1,867.529 | 1,985.255 | 1,623.907 | 1,365.668 |
| SG&A
| 8,374.988 | 8,762.479 | 8,057.487 | 7,314.394 | 7,630.977 | 7,198.736 | 6,790.666 | 6,836.764 | 5,872.735 | 5,648.953 | 5,156.544 | 4,659.737 | 4,029.864 | 3,894.512 | 3,048.185 | 3,453.451 | 2,996.251 | 2,659.987 |
| Other Expenses
| 520.211 | 446.783 | 179.18 | 107.501 | 150.181 | 166.017 | 85.606 | 76.799 | 116.957 | 77.37 | 86.444 | 108.18 | 91.342 | 18.132 | 80.526 | -0.595 | -93.666 | -93.773 |
| Operating Expenses
| 13,204.771 | 13,530.224 | 12,327.296 | 11,370.316 | 11,854.399 | 11,196.049 | 10,602.481 | 10,486.056 | 9,416.483 | 8,884.179 | 7,917.481 | 7,065.455 | 6,498.098 | 5,740.856 | 4,442.358 | 4,651.803 | 4,074.51 | 3,476.674 |
| Operating Income
| 12,128.25 | 13,520.553 | 10,274.867 | 9,401.142 | 9,569.059 | 7,467.399 | 6,778.477 | 6,631.493 | 5,928.507 | 5,508.485 | 4,668.15 | 3,858.355 | 4,026.76 | 3,462.001 | 1,793.269 | 2,879.625 | 3,103.25 | 3,092.185 |
| Operating Income Ratio
| 0.188 | 0.197 | 0.175 | 0.184 | 0.177 | 0.153 | 0.153 | 0.158 | 0.156 | 0.154 | 0.152 | 0.14 | 0.152 | 0.15 | 0.117 | 0.166 | 0.19 | 0.21 |
| Total Other Income Expenses Net
| 749.936 | -77.693 | -19.525 | -272.781 | -261.179 | 527.09 | 755.066 | 465.872 | 361.028 | 546.621 | 500.396 | 373.523 | 317.378 | 194.638 | 253.424 | 92.822 | 446.426 | 298.217 |
| Income Before Tax
| 12,878.186 | 13,442.86 | 10,255.342 | 9,128.361 | 9,307.88 | 7,994.489 | 7,533.543 | 7,097.365 | 6,289.535 | 6,055.106 | 5,168.546 | 4,231.878 | 4,344.138 | 3,656.639 | 2,046.693 | 2,972.447 | 3,549.676 | 3,390.402 |
| Income Before Tax Ratio
| 0.199 | 0.196 | 0.175 | 0.179 | 0.172 | 0.164 | 0.17 | 0.169 | 0.166 | 0.169 | 0.169 | 0.154 | 0.164 | 0.159 | 0.134 | 0.171 | 0.218 | 0.231 |
| Income Tax Expense
| 2,477.366 | 2,700.301 | 1,947.979 | 1,825.374 | 1,915.025 | 1,677.741 | 1,384.254 | 1,408.411 | 1,162.56 | 1,123.096 | 1,041.337 | 746.068 | 773.311 | 589.23 | 287.121 | 413.219 | 610.973 | 466.703 |
| Net Income
| 10,837.53 | 10,757.077 | 8,250.224 | 7,247.955 | 7,351.22 | 6,294.657 | 6,156.516 | 5,666.862 | 5,104.346 | 4,907.782 | 4,106.397 | 3,462.387 | 3,552.738 | 3,039.431 | 1,751.332 | 2,556.638 | 2,971.049 | 2,917.891 |
| Net Income Ratio
| 0.168 | 0.156 | 0.141 | 0.142 | 0.136 | 0.129 | 0.139 | 0.135 | 0.134 | 0.137 | 0.134 | 0.126 | 0.134 | 0.132 | 0.114 | 0.147 | 0.182 | 0.198 |
| EPS
| 12.65 | 12.6 | 9.7 | 8.54 | 8.69 | 7.46 | 7.31 | 6.74 | 6.07 | 5.86 | 4.95 | 4.26 | 4.4 | 3.77 | 2.17 | 3.17 | 3.56 | 3.5 |
| EPS Diluted
| 12.52 | 12.46 | 9.56 | 8.43 | 8.57 | 7.38 | 7.25 | 6.69 | 6.05 | 5.84 | 4.92 | 4.22 | 4.4 | 3.76 | 2.16 | 3.14 | 3.55 | 3.49 |
| EBITDA
| 13,214.463 | 14,577.633 | 11,371.738 | 10,369.344 | 10,586.851 | 8,624.223 | 8,253.113 | 7,531.718 | 7,017.791 | 6,571.48 | 5,663.949 | 4,543.4 | 4,869.311 | 3,947.127 | 2,404.176 | 3,338.947 | 3,507.325 | 3,509.254 |
| EBITDA Ratio
| 0.205 | 0.212 | 0.194 | 0.203 | 0.196 | 0.177 | 0.186 | 0.179 | 0.185 | 0.184 | 0.185 | 0.165 | 0.184 | 0.171 | 0.157 | 0.192 | 0.215 | 0.239 |