Aerospace Industrial Development Corporation
TWSE:2634.TW
45.85 (TWD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,100.002 | 30,242.307 | 23,734.566 | 21,042.937 | 28,540.207 | 28,182.098 | 27,537.414 | 27,325.514 | 26,878.156 | 24,924.039 | 23,086.459 | 22,603.096 | 20,093.626 | 17,942.176 |
| Cost of Revenue
| 34,816.753 | 27,331.31 | 21,963.093 | 19,640.836 | 24,729.566 | 24,542.508 | 23,637.272 | 23,210.018 | 23,626.449 | 22,158.906 | 20,839.681 | 20,257.778 | 18,083.912 | 15,941.757 |
| Gross Profit
| 4,283.249 | 2,910.997 | 1,771.473 | 1,402.101 | 3,810.641 | 3,639.59 | 3,900.142 | 4,115.496 | 3,251.707 | 2,765.133 | 2,246.778 | 2,345.318 | 2,009.714 | 2,000.419 |
| Gross Profit Ratio
| 0.11 | 0.096 | 0.075 | 0.067 | 0.134 | 0.129 | 0.142 | 0.151 | 0.121 | 0.111 | 0.097 | 0.104 | 0.1 | 0.111 |
| Reseach & Development Expenses
| 655.683 | 591.208 | 544.242 | 516.7 | 548.281 | 545.217 | 407.178 | 655.828 | 439.262 | 659.149 | 390.794 | 334.517 | 280.654 | 207.814 |
| General & Administrative Expenses
| 762.874 | 665.399 | 575.681 | 597.985 | 682.722 | 618.777 | 598.2 | 587.051 | 499.561 | 438.809 | 419.488 | 372.166 | 323.44 | 360.873 |
| Selling & Marketing Expenses
| 153.92 | 144.74 | 160.989 | 115.566 | 126.142 | 130.943 | 124.996 | 146.684 | 159.167 | 212.742 | 191.874 | 162.27 | 141.354 | 143.275 |
| SG&A
| 838.506 | 810.139 | 736.67 | 713.551 | 808.864 | 749.72 | 723.196 | 733.735 | 658.728 | 651.551 | 611.362 | 534.436 | 464.794 | 504.148 |
| Other Expenses
| -161.829 | 452.87 | 67.292 | 197.375 | -178.688 | 204.053 | -612.376 | -181.991 | 159.334 | 206.614 | 72.114 | -247.672 | 0 | 0 |
| Operating Expenses
| 1,494.189 | 1,401.347 | 1,280.912 | 1,230.251 | 1,357.145 | 1,294.937 | 1,130.374 | 1,389.563 | 1,097.99 | 1,310.7 | 1,002.156 | 868.953 | 745.448 | 711.962 |
| Operating Income
| 2,789.06 | 2,201.125 | 807.159 | 651.674 | 2,597.447 | 2,344.653 | 2,769.768 | 2,725.933 | 2,153.717 | 1,454.433 | 1,244.622 | 1,476.365 | 1,264.266 | 1,288.457 |
| Operating Income Ratio
| 0.071 | 0.073 | 0.034 | 0.031 | 0.091 | 0.083 | 0.101 | 0.1 | 0.08 | 0.058 | 0.054 | 0.065 | 0.063 | 0.072 |
| Total Other Income Expenses Net
| -354.661 | -166.158 | -132.463 | -172.051 | -225.91 | 307.365 | -490.979 | -131.71 | 328.567 | 384.173 | 144.056 | -236.249 | -138.547 | -268.152 |
| Income Before Tax
| 2,434.399 | 2,034.967 | 674.696 | 479.623 | 2,371.537 | 2,652.018 | 2,278.789 | 2,594.223 | 2,482.284 | 1,838.606 | 1,388.678 | 1,240.116 | 1,125.719 | 1,020.305 |
| Income Before Tax Ratio
| 0.062 | 0.067 | 0.028 | 0.023 | 0.083 | 0.094 | 0.083 | 0.095 | 0.092 | 0.074 | 0.06 | 0.055 | 0.056 | 0.057 |
| Income Tax Expense
| 616.06 | 407.634 | 116.683 | 83.765 | 497.25 | 560.002 | 530.808 | 511.568 | 453.115 | -32.897 | 99.65 | -169.84 | 134.07 | 0.035 |
| Net Income
| 2,225.899 | 1,627.333 | 558.013 | 395.858 | 1,874.287 | 2,092.016 | 1,747.981 | 2,082.655 | 2,029.169 | 1,871.503 | 1,289.028 | 1,240.116 | 1,125.719 | 1,020.27 |
| Net Income Ratio
| 0.057 | 0.054 | 0.024 | 0.019 | 0.066 | 0.074 | 0.063 | 0.076 | 0.075 | 0.075 | 0.056 | 0.055 | 0.056 | 0.057 |
| EPS
| 2.36 | 1.73 | 0.59 | 0.42 | 1.99 | 2.22 | 1.86 | 2.29 | 2.15 | 1.99 | 1.35 | 1.32 | 1.2 | 1.08 |
| EPS Diluted
| 2.36 | 1.72 | 0.59 | 0.42 | 1.98 | 2.21 | 1.85 | 2.28 | 2.15 | 1.98 | 1.35 | 1.32 | 1.2 | 1.08 |
| EBITDA
| 4,268.481 | 3,615.247 | 2,251.273 | 2,081.852 | 3,990.251 | 4,108.287 | 3,672.053 | 4,180.283 | 4,085.831 | 3,761.875 | 3,637.285 | 4,010.029 | 2,073.471 | 1,868.121 |
| EBITDA Ratio
| 0.109 | 0.12 | 0.095 | 0.099 | 0.14 | 0.146 | 0.133 | 0.153 | 0.152 | 0.151 | 0.158 | 0.177 | 0.103 | 0.104 |