Taiwan Mobile Co., Ltd.
TWSE:3045.TW
115 (TWD) • At close September 6, 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
| 183,347.825 | 172,206.112 | 156,109.533 | 132,860.984 | 124,420.913 | 118,732.328 | 117,171.107 | 116,647.498 | 116,144.205 | 112,623.879 | 109,143.367 | 98,140.954 | 81,369.183 | 70,146.004 | 68,470.232 | 69,296.096 | 66,095.161 | 58,906.094 |
| Cost of Revenue
| 151,048.595 | 138,980.89 | 124,734.936 | 101,415.248 | 91,612.178 | 84,315.734 | 81,445.116 | 78,790.518 | 79,785.135 | 75,098.238 | 70,033.319 | 62,733.818 | 48,655.458 | 38,162.363 | 33,209.461 | 31,687.024 | 29,264.034 | 24,720.047 |
| Gross Profit
| 32,299.23 | 33,225.222 | 31,374.597 | 31,445.736 | 32,808.735 | 34,416.594 | 35,725.991 | 37,856.98 | 36,359.07 | 37,525.641 | 39,110.048 | 35,407.136 | 32,713.725 | 31,983.641 | 35,260.771 | 37,609.072 | 36,831.127 | 34,186.047 |
| Gross Profit Ratio
| 0.176 | 0.193 | 0.201 | 0.237 | 0.264 | 0.29 | 0.305 | 0.325 | 0.313 | 0.333 | 0.358 | 0.361 | 0.402 | 0.456 | 0.515 | 0.543 | 0.557 | 0.58 |
| Reseach & Development Expenses
| 511.574 | 391.273 | 242.608 | 214.996 | 163.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,382.548 | 6,059.25 | 5,530.575 | 5,260.967 | 5,367.86 | 5,134.269 | 5,246.817 | 5,283.03 | 5,074.014 | 4,945.362 | 4,998.627 | 4,792.207 | 4,335.483 | 4,515.794 | 4,755.733 | 4,869.912 | 5,199.631 | 4,414.925 |
| Selling & Marketing Expenses
| 10,922.321 | 10,434.74 | 10,007.715 | 10,055.415 | 10,506.264 | 11,340.018 | 12,256.098 | 12,977.366 | 12,820.487 | 12,979.675 | 13,375.927 | 12,434.471 | 10,788.437 | 9,160.136 | 10,056.904 | 10,956.669 | 10,314.473 | 10,438.834 |
| SG&A
| 15,096.172 | 16,493.99 | 15,538.29 | 15,316.382 | 15,874.124 | 16,474.287 | 17,502.915 | 18,260.396 | 17,894.501 | 17,925.037 | 18,374.554 | 17,226.678 | 15,123.92 | 13,675.93 | 14,812.637 | 15,826.581 | 15,514.104 | 14,853.759 |
| Other Expenses
| 778.899 | -810.994 | -684.001 | -332.565 | -499.767 | 101.888 | -856.546 | -206.679 | 60.156 | -239.165 | -1,223.52 | 654.436 | 347.519 | 475.359 | 460.079 | 530.886 | 532.862 | 1,251.463 |
| Operating Expenses
| 15,607.746 | 16,074.269 | 15,096.897 | 15,198.813 | 15,374.357 | 15,843.342 | 16,633.579 | 17,837.214 | 17,589.921 | 17,814.926 | 18,315.211 | 17,226.678 | 15,123.92 | 13,675.93 | 14,812.637 | 15,826.581 | 15,514.104 | 14,853.759 |
| Operating Income
| 16,691.484 | 17,186.59 | 16,434.047 | 16,267.142 | 17,397.633 | 18,573.252 | 19,092.412 | 20,019.766 | 18,769.149 | 19,710.715 | 20,794.837 | 18,180.458 | 17,589.805 | 18,307.711 | 20,448.134 | 21,782.491 | 21,317.023 | 19,332.288 |
| Operating Income Ratio
| 0.091 | 0.1 | 0.105 | 0.122 | 0.14 | 0.156 | 0.163 | 0.172 | 0.162 | 0.175 | 0.191 | 0.185 | 0.216 | 0.261 | 0.299 | 0.314 | 0.323 | 0.328 |
| Total Other Income Expenses Net
| 831.297 | -995.348 | -852.472 | -809.351 | -815.823 | -884.035 | -1,461.129 | -828.294 | -603.199 | -845.638 | -1,676.296 | -209.036 | -1,461.236 | -1,206.389 | -1,801.803 | -1,245.781 | -12,367.296 | -424.53 |
| Income Before Tax
| 17,522.781 | 16,191.242 | 15,581.575 | 15,457.791 | 16,581.81 | 17,689.217 | 17,631.283 | 19,191.472 | 18,165.95 | 18,865.077 | 19,118.541 | 17,971.422 | 16,128.569 | 17,101.322 | 18,646.331 | 20,536.71 | 8,949.727 | 18,907.758 |
| Income Before Tax Ratio
| 0.096 | 0.094 | 0.1 | 0.116 | 0.133 | 0.149 | 0.15 | 0.165 | 0.156 | 0.168 | 0.175 | 0.183 | 0.198 | 0.244 | 0.272 | 0.296 | 0.135 | 0.321 |
| Income Tax Expense
| 3,136.36 | 3,219.83 | 2,756.366 | 3,064.013 | 3,289.943 | 3,203.449 | 2,682.496 | 3,263.029 | 1,997.921 | 3,233.643 | 3,300.76 | 3,055.14 | 2,502.389 | 3,283.544 | 4,755.815 | 5,154.461 | 2,178.358 | 2,692.882 |
| Net Income
| 12,274.109 | 11,025.551 | 10,988.165 | 11,286.553 | 12,481.167 | 13,642.172 | 14,192.176 | 15,320.187 | 15,686.186 | 15,005.428 | 15,583.447 | 14,691.605 | 13,468.763 | 13,822.186 | 13,888.862 | 15,371.386 | 6,771.369 | 16,214.911 |
| Net Income Ratio
| 0.067 | 0.064 | 0.07 | 0.085 | 0.1 | 0.115 | 0.121 | 0.131 | 0.135 | 0.133 | 0.143 | 0.15 | 0.166 | 0.197 | 0.203 | 0.222 | 0.102 | 0.275 |
| EPS
| 4.33 | 3.91 | 3.9 | 4.01 | 4.51 | 5.01 | 5.21 | 5.63 | 5.76 | 5.56 | 5.79 | 6.07 | 4.7 | 4.62 | 5.18 | 5.76 | 1.87 | 4.8 |
| EPS Diluted
| 4.32 | 3.9 | 3.89 | 4 | 4.44 | 4.83 | 5.06 | 5.6 | 5.75 | 5.55 | 5.78 | 6.06 | 4.69 | 4.61 | 5.17 | 5.74 | 1.87 | 4.77 |
| EBITDA
| 36,335.212 | 35,996.338 | 34,910.403 | 33,258.427 | 36,077.221 | 35,657.48 | 31,954.294 | 33,716.726 | 32,412.659 | 31,059.919 | 29,517.581 | 28,637.489 | 27,515.667 | 27,947.226 | 29,716.588 | 30,681.823 | 30,883.084 | 28,672.091 |
| EBITDA Ratio
| 0.198 | 0.209 | 0.224 | 0.25 | 0.29 | 0.3 | 0.273 | 0.289 | 0.279 | 0.276 | 0.27 | 0.292 | 0.338 | 0.398 | 0.434 | 0.443 | 0.467 | 0.487 |