GFC. LTD.
TPEx:4506.TWO
79 (TWD) • At close November 20, 2023
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
| 5,268.255 | 4,739.507 | 4,605.023 | 4,393.396 | 4,280.041 | 4,249.443 | 4,283.348 | 4,192.223 | 4,060.29 | 3,675.968 | 3,624.712 | 3,667.203 | 3,164.453 | 3,146.424 | 2,936.871 |
| Cost of Revenue
| 3,737.985 | 3,334.082 | 3,187.359 | 3,076.89 | 2,991.685 | 2,992.994 | 2,986.13 | 2,946.938 | 2,946.743 | 2,784.297 | 2,807.248 | 2,929.541 | 2,382.592 | 2,458.368 | 2,346.616 |
| Gross Profit
| 1,530.27 | 1,405.425 | 1,417.664 | 1,316.506 | 1,288.356 | 1,256.449 | 1,297.218 | 1,245.285 | 1,113.547 | 891.671 | 817.464 | 737.662 | 781.861 | 688.056 | 590.255 |
| Gross Profit Ratio
| 0.29 | 0.297 | 0.308 | 0.3 | 0.301 | 0.296 | 0.303 | 0.297 | 0.274 | 0.243 | 0.226 | 0.201 | 0.247 | 0.219 | 0.201 |
| Reseach & Development Expenses
| 40.483 | 42.367 | 40.741 | 37.918 | 43.374 | 36.165 | 36.468 | 37.448 | 31.481 | 30.251 | 25.735 | 21.886 | 23.494 | 19.978 | 30.177 |
| General & Administrative Expenses
| 384.468 | 362.187 | 359.354 | 346.027 | 329.872 | 331.56 | 350.447 | 339.885 | 337.021 | 315.174 | 341.499 | 329.177 | 324.723 | 298.597 | 298.129 |
| Selling & Marketing Expenses
| 145.152 | 137.538 | 134.061 | 125.486 | 128.541 | 135.624 | 141.204 | 137.438 | 166.234 | 138.675 | 120.373 | 136.776 | 120.588 | 101.211 | 86.615 |
| SG&A
| 529.62 | 499.725 | 493.415 | 471.513 | 458.413 | 467.184 | 491.651 | 477.323 | 503.255 | 453.849 | 461.872 | 465.953 | 445.311 | 399.808 | 384.744 |
| Other Expenses
| -561.913 | 160.401 | 66.396 | 26.577 | 33.354 | 28.879 | 209.416 | -6.103 | 9.357 | 44.779 | 40.765 | 4.559 | 20.981 | 41.418 | -1.507 |
| Operating Expenses
| 561.913 | 542.092 | 534.156 | 509.431 | 501.787 | 503.349 | 528.119 | 514.771 | 534.736 | 484.1 | 487.607 | 487.839 | 468.805 | 419.786 | 414.921 |
| Operating Income
| 968.357 | 1,039.334 | 964.86 | 848.091 | 822.996 | 753.1 | 769.099 | 730.514 | 578.811 | 407.571 | 329.857 | 249.823 | 313.056 | 268.27 | 175.334 |
| Operating Income Ratio
| 0.184 | 0.219 | 0.21 | 0.193 | 0.192 | 0.177 | 0.18 | 0.174 | 0.143 | 0.111 | 0.091 | 0.068 | 0.099 | 0.085 | 0.06 |
| Total Other Income Expenses Net
| 143.018 | -6.327 | 3.871 | 26.585 | 10.282 | 14.829 | 211.964 | 2.203 | 8.37 | 42.516 | 39.917 | 96.382 | 21.219 | 32.21 | -5.589 |
| Income Before Tax
| 1,111.375 | 1,033.007 | 968.731 | 874.676 | 833.278 | 767.929 | 981.063 | 732.717 | 587.181 | 450.087 | 369.774 | 346.205 | 334.275 | 300.48 | 169.745 |
| Income Before Tax Ratio
| 0.211 | 0.218 | 0.21 | 0.199 | 0.195 | 0.181 | 0.229 | 0.175 | 0.145 | 0.122 | 0.102 | 0.094 | 0.106 | 0.095 | 0.058 |
| Income Tax Expense
| 216.313 | 185.196 | 190.848 | 148.967 | 153.995 | 125.408 | 150.561 | 109.13 | 100.593 | 92.289 | 60.744 | 51.994 | 93.919 | 93.993 | 64.441 |
| Net Income
| 895.119 | 847.892 | 777.924 | 725.678 | 679.312 | 642.511 | 830.547 | 623.685 | 486.51 | 358.055 | 310.059 | 294.677 | 239.765 | 206.857 | 107.895 |
| Net Income Ratio
| 0.17 | 0.179 | 0.169 | 0.165 | 0.159 | 0.151 | 0.194 | 0.149 | 0.12 | 0.097 | 0.086 | 0.08 | 0.076 | 0.066 | 0.037 |
| EPS
| 5.06 | 4.79 | 4.39 | 4.1 | 3.84 | 3.63 | 4.4 | 3.17 | 2.47 | 1.82 | 1.58 | 1.57 | 1.22 | 1.05 | 0.55 |
| EPS Diluted
| 5.05 | 4.79 | 4.39 | 4.1 | 3.84 | 3.63 | 4.39 | 3.17 | 2.47 | 1.82 | 1.58 | 1.57 | 1.22 | 1.05 | 0.55 |
| EBITDA
| 1,174.072 | 1,102.388 | 1,030.634 | 912.971 | 885.814 | 828.844 | 1,033.158 | 787.317 | 638.157 | 502.746 | 424.915 | 336.079 | 393.076 | 374.503 | 238.802 |
| EBITDA Ratio
| 0.223 | 0.233 | 0.224 | 0.208 | 0.207 | 0.195 | 0.241 | 0.188 | 0.157 | 0.137 | 0.117 | 0.092 | 0.124 | 0.119 | 0.081 |