Far Eastern Department Stores, Ltd.
TWSE:2903.TW
23.75 (TWD) • At close December 20, 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
| 36,725.103 | 35,863.91 | 35,308.464 | 37,287.949 | 37,896.062 | 39,242.551 | 41,166.982 | 43,496.489 | 44,998.319 | 45,928.793 | 46,754.377 | 126,063.228 | 114,704.787 | 108,087.308 | 99,869.644 | 21,033.422 | 88,381.307 | 79,419.027 |
| Cost of Revenue
| 16,180.018 | 16,544.425 | 17,898.398 | 18,580.671 | 18,253.449 | 19,091.584 | 20,673.607 | 21,595.367 | 22,257.933 | 22,719.427 | 23,803.129 | 100,871.314 | 90,561.922 | 84,867.867 | 78,549.173 | 16,794.258 | 68,777.868 | 62,480.024 |
| Gross Profit
| 20,545.085 | 19,319.485 | 17,410.066 | 18,707.278 | 19,642.613 | 20,150.967 | 20,493.375 | 21,901.122 | 22,740.386 | 23,209.366 | 22,951.248 | 25,191.914 | 24,142.865 | 23,219.441 | 21,320.471 | 4,239.164 | 19,603.439 | 16,939.003 |
| Gross Profit Ratio
| 0.559 | 0.539 | 0.493 | 0.502 | 0.518 | 0.513 | 0.498 | 0.504 | 0.505 | 0.505 | 0.491 | 0.2 | 0.21 | 0.215 | 0.213 | 0.202 | 0.222 | 0.213 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14,160.019 | 13,977.027 | 12,908.103 | 13,639.718 | 14,211.781 | 15,056.03 | 16,369.898 | 17,563.553 | 18,613.897 | 18,661.878 | 18,862.449 | 18,591.936 | 16,704.837 | 6,128.256 | 5,704.505 | 2,711.469 | 7,817.968 | 6,683.507 |
| Selling & Marketing Expenses
| 863.321 | 896.918 | 868.95 | 987.735 | 891.625 | 923.663 | 1,036.753 | 1,176.453 | 1,197.658 | 1,218.973 | 1,382.355 | 3,557.866 | 3,300.882 | 12,612.052 | 12,113.101 | 822.954 | 8,325.961 | 7,492.358 |
| SG&A
| 15,023.34 | 14,873.945 | 13,777.053 | 14,627.453 | 15,103.406 | 15,979.693 | 17,406.651 | 18,740.006 | 19,811.555 | 19,880.851 | 20,244.804 | 22,149.802 | 20,005.719 | 18,740.308 | 17,817.606 | 3,534.423 | 16,143.929 | 14,175.865 |
| Other Expenses
| 0 | 9.995 | -429.512 | -338.714 | -658.449 | -1,212.33 | 96.674 | -602.935 | 541.722 | 93.215 | 1,593.541 | 141.265 | 491.269 | 270.857 | 150.168 | 170.354 | 351.877 | -282.959 |
| Operating Expenses
| 15,044.473 | 14,873.945 | 13,777.053 | 14,627.453 | 15,103.406 | 15,979.693 | 17,406.651 | 18,740.006 | 19,811.555 | 19,880.851 | 20,244.804 | 22,149.802 | 20,005.719 | 18,740.308 | 17,817.606 | 3,534.423 | 16,143.929 | 14,175.865 |
| Operating Income
| 5,500.612 | 4,377.712 | 3,233.622 | 3,847.223 | 3,938.823 | 4,171.274 | 3,086.724 | 3,161.116 | 2,928.831 | 3,328.515 | 2,706.444 | 3,042.112 | 4,137.146 | 4,479.133 | 3,502.865 | 704.741 | 3,459.51 | 2,763.138 |
| Operating Income Ratio
| 0.15 | 0.122 | 0.092 | 0.103 | 0.104 | 0.106 | 0.075 | 0.073 | 0.065 | 0.072 | 0.058 | 0.024 | 0.036 | 0.041 | 0.035 | 0.034 | 0.039 | 0.035 |
| Total Other Income Expenses Net
| -327.046 | -937.806 | -1,196.251 | -1,083.969 | -1,436.269 | -1,622.159 | -387.882 | -1,039.835 | 485.842 | -238.769 | 1,038.954 | 77.677 | 528.743 | 289.765 | 466.599 | -484.675 | 933.082 | -579.655 |
| Income Before Tax
| 5,173.566 | 3,508.56 | 2,436.395 | 3,000.771 | 3,102.938 | 2,549.115 | 2,698.842 | 2,121.281 | 3,414.673 | 3,089.8 | 4,019.767 | 3,258.13 | 4,687.819 | 5,108.025 | 4,376.259 | 220.066 | 4,392.592 | 2,183.483 |
| Income Before Tax Ratio
| 0.141 | 0.098 | 0.069 | 0.08 | 0.082 | 0.065 | 0.066 | 0.049 | 0.076 | 0.067 | 0.086 | 0.026 | 0.041 | 0.047 | 0.044 | 0.01 | 0.05 | 0.027 |
| Income Tax Expense
| 1,211.035 | 803.394 | 531.079 | 455.874 | 950.669 | 898.62 | 853.82 | 625.723 | 1,261.372 | 925.311 | 1,016.84 | 751.839 | 1,526.591 | 1,247.845 | 1,459.681 | -66.798 | 1,161.416 | 847.572 |
| Net Income
| 2,752.303 | 2,705.166 | 1,905.316 | 1,939.139 | 1,781.843 | 1,318.15 | 1,535.986 | 1,134.252 | 1,714.77 | 1,529.065 | 2,165.564 | 1,692.858 | 2,143.115 | 2,567.143 | 1,932.776 | 286.864 | 1,607.152 | 586.152 |
| Net Income Ratio
| 0.075 | 0.075 | 0.054 | 0.052 | 0.047 | 0.034 | 0.037 | 0.026 | 0.038 | 0.033 | 0.046 | 0.013 | 0.019 | 0.024 | 0.019 | 0.014 | 0.018 | 0.007 |
| EPS
| 1.95 | 1.92 | 1.35 | 1.38 | 1.26 | 0.94 | 1.09 | 0.81 | 1.2 | 1.07 | 1.53 | 1.13 | 1.49 | 1.8 | 1.36 | 0.2 | 1.14 | 0.42 |
| EPS Diluted
| 1.95 | 1.91 | 1.35 | 1.37 | 1.26 | 0.93 | 1.09 | 0.8 | 1.2 | 1.07 | 1.52 | 1.12 | 1.49 | 1.8 | 1.36 | 0.2 | 1.14 | 0.42 |
| EBITDA
| 11,208.291 | 9,982.327 | 8,543.061 | 9,721.365 | 9,554.167 | 5,382.221 | 5,878.896 | 5,527.561 | 6,567.711 | 6,530.154 | 7,560.089 | 6,735.005 | 7,365.864 | 7,841.168 | 7,108.112 | 819.791 | 2,096.219 | 4,931.843 |
| EBITDA Ratio
| 0.305 | 0.278 | 0.242 | 0.261 | 0.252 | 0.137 | 0.142 | 0.127 | 0.155 | 0.142 | 0.161 | 0.055 | 0.063 | 0.071 | 0.068 | 0.032 | 0.071 | 0.058 |