Ruentex Engineering & Construction Co., Ltd.
TWSE:2597.TW
145.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,502.526 | 24,583.067 | 21,337.098 | 14,468.066 | 11,637.322 | 8,646.07 | 7,555.488 | 8,859.147 | 9,760.831 | 14,205.725 | 14,495.978 | 7,490.512 | 6,056.086 | 6,119.363 | 6,441.068 |
| Cost of Revenue
| 19,044.383 | 21,194.815 | 18,061.063 | 12,508.172 | 10,204.636 | 7,335.8 | 6,453.367 | 7,401.181 | 8,479.383 | 12,343.517 | 12,723.255 | 6,627.075 | 5,330.498 | 5,268.859 | 5,210.787 |
| Gross Profit
| 3,458.143 | 3,388.252 | 3,276.035 | 1,959.894 | 1,432.686 | 1,310.27 | 1,102.121 | 1,457.966 | 1,281.448 | 1,862.208 | 1,772.723 | 863.437 | 725.588 | 850.504 | 1,230.281 |
| Gross Profit Ratio
| 0.154 | 0.138 | 0.154 | 0.135 | 0.123 | 0.152 | 0.146 | 0.165 | 0.131 | 0.131 | 0.122 | 0.115 | 0.12 | 0.139 | 0.191 |
| Reseach & Development Expenses
| 88.842 | 71.846 | 71.795 | 60.69 | 59.65 | 71.496 | 73.652 | 68.257 | 51.582 | 45.877 | 48.662 | 53.552 | 43.036 | 44.324 | 34.088 |
| General & Administrative Expenses
| 742.669 | 739.557 | 767.58 | 638.021 | 562.309 | 507.71 | 485.53 | 533.421 | 536.146 | 548.969 | 455.23 | 429.944 | 365.631 | 371.102 | 476.546 |
| Selling & Marketing Expenses
| 173.455 | 137.409 | 123.189 | 103.65 | 90.483 | 95.253 | 82.508 | 76.919 | 69.476 | 69.74 | 81.539 | 75.226 | 94.14 | 102.434 | 95.102 |
| SG&A
| 915.177 | 876.966 | 890.769 | 741.671 | 652.792 | 602.963 | 568.038 | 610.34 | 605.622 | 618.709 | 536.769 | 505.17 | 459.771 | 473.536 | 571.648 |
| Other Expenses
| 144.35 | 229.529 | -82.988 | 184.217 | 184.655 | 245.133 | 76.731 | 96.771 | 314.281 | 293.732 | 187.371 | 31.343 | 16.048 | 4.915 | 40.782 |
| Operating Expenses
| 1,004.019 | 948.812 | 962.564 | 802.361 | 712.442 | 674.459 | 641.69 | 678.597 | 657.204 | 664.586 | 585.431 | 558.722 | 502.807 | 517.86 | 605.736 |
| Operating Income
| 2,454.124 | 2,693.701 | 2,251.949 | 1,363.007 | 904.899 | 635.811 | 460.431 | 779.369 | 624.244 | 1,197.622 | 1,187.292 | 304.715 | 222.781 | 332.644 | 624.545 |
| Operating Income Ratio
| 0.109 | 0.11 | 0.106 | 0.094 | 0.078 | 0.074 | 0.061 | 0.088 | 0.064 | 0.084 | 0.082 | 0.041 | 0.037 | 0.054 | 0.097 |
| Total Other Income Expenses Net
| 55.523 | -67.026 | -27.046 | -23.287 | -22.182 | 225.07 | 60.983 | 74.589 | 285.834 | 257.412 | 143.188 | 38.723 | 20.587 | 10.361 | 9.509 |
| Income Before Tax
| 2,509.647 | 2,626.675 | 2,224.903 | 1,339.72 | 882.717 | 860.881 | 521.414 | 853.958 | 910.078 | 1,455.034 | 1,330.48 | 343.438 | 243.368 | 343.005 | 634.054 |
| Income Before Tax Ratio
| 0.112 | 0.107 | 0.104 | 0.093 | 0.076 | 0.1 | 0.069 | 0.096 | 0.093 | 0.102 | 0.092 | 0.046 | 0.04 | 0.056 | 0.098 |
| Income Tax Expense
| 471.622 | 498.971 | 439.752 | 250.262 | 149.584 | 129.319 | 91.087 | 130.846 | 109.253 | 136.04 | 186.392 | 54.203 | 42.79 | 77.563 | 164.502 |
| Net Income
| 1,902.201 | 2,060.529 | 1,842.218 | 1,009.976 | 679.71 | 660.906 | 343.829 | 606.933 | 693.851 | 1,130.786 | 1,114.566 | 288.614 | 210.093 | 286.249 | 490.887 |
| Net Income Ratio
| 0.085 | 0.084 | 0.086 | 0.07 | 0.058 | 0.076 | 0.046 | 0.069 | 0.071 | 0.08 | 0.077 | 0.039 | 0.035 | 0.047 | 0.076 |
| EPS
| 10.29 | 11.14 | 9.96 | 5.46 | 3.68 | 3.57 | 1.86 | 3.28 | 3.75 | 6.12 | 6.21 | 1.58 | 1.14 | 1.58 | 2.99 |
| EPS Diluted
| 10.27 | 11.13 | 9.95 | 5.45 | 3.67 | 3.57 | 1.85 | 3.28 | 3.74 | 6.11 | 6.2 | 1.58 | 1.14 | 1.58 | 2.98 |
| EBITDA
| 2,878.593 | 3,071.302 | 2,590.803 | 1,626.946 | 1,152.748 | 1,085.102 | 746.862 | 1,077.459 | 1,118.68 | 1,695.52 | 1,580.651 | 605.442 | 478.793 | 544.205 | 776.498 |
| EBITDA Ratio
| 0.128 | 0.125 | 0.121 | 0.112 | 0.099 | 0.126 | 0.099 | 0.122 | 0.115 | 0.119 | 0.109 | 0.081 | 0.079 | 0.089 | 0.121 |