Pegatron Corporation
TWSE:4938.TW
103 (TWD) • At close September 18, 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
| 1,256,783.394 | 1,317,599.154 | 1,263,720.182 | 1,399,332.906 | 1,366,287.326 | 1,340,002.031 | 1,193,808.515 | 1,157,710.113 | 1,213,712.976 | 1,019,738.833 | 949,752.028 | 881,895.384 | 599,942.706 | 530,531.351 | 538,081.661 |
| Cost of Revenue
| 1,213,252.599 | 1,260,315.734 | 1,217,146.814 | 1,349,728.657 | 1,321,181.968 | 1,299,233.486 | 1,147,138.626 | 1,094,642.996 | 1,138,437.983 | 960,283.391 | 904,235.309 | 839,425.989 | 572,945.92 | 500,366.095 | 505,715.364 |
| Gross Profit
| 43,530.795 | 57,283.42 | 46,573.368 | 49,604.249 | 45,105.358 | 40,768.545 | 46,669.889 | 63,067.117 | 75,274.993 | 59,455.442 | 45,516.719 | 42,469.395 | 26,996.786 | 30,165.256 | 32,366.297 |
| Gross Profit Ratio
| 0.035 | 0.043 | 0.037 | 0.035 | 0.033 | 0.03 | 0.039 | 0.054 | 0.062 | 0.058 | 0.048 | 0.048 | 0.045 | 0.057 | 0.06 |
| Reseach & Development Expenses
| 15,888.696 | 16,013.923 | 15,711.475 | 16,681.735 | 14,773.9 | 14,787.544 | 13,341.912 | 14,086.091 | 14,673.367 | 12,335.198 | 11,943.411 | 12,039.469 | 9,908.933 | 8,182.704 | 8,963.234 |
| General & Administrative Expenses
| 10,724.805 | 10,531.083 | 9,289.178 | 8,878.601 | 8,361.657 | 9,034.397 | 9,409.135 | 10,620.127 | 11,280.211 | 10,264.751 | 11,450.715 | 8,406.095 | 6,890.483 | 5,671.517 | 6,487.296 |
| Selling & Marketing Expenses
| 4,740.199 | 5,353.642 | 4,718.255 | 4,981.177 | 5,063.535 | 5,015.981 | 4,920.146 | 5,946.93 | 9,646.871 | 8,534.908 | 6,545.841 | 10,863.306 | 9,284.262 | 7,617.094 | 6,340.717 |
| SG&A
| 12,889.441 | 15,884.725 | 14,007.433 | 13,859.778 | 13,425.192 | 14,050.378 | 14,329.281 | 16,567.057 | 20,927.082 | 18,799.659 | 17,996.556 | 19,269.401 | 16,174.745 | 13,288.611 | 12,828.013 |
| Other Expenses
| 3,243.079 | -1,791.797 | 9,204.194 | 9,115.538 | 11,707.9 | 5,767.05 | 2,436.842 | -2,326.162 | 377.275 | -648.095 | 4,829.959 | 2,244.681 | 1,394.218 | 1,767.764 | 1,975.765 |
| Operating Expenses
| 28,778.137 | 31,898.648 | 29,718.908 | 30,541.513 | 28,199.092 | 28,837.922 | 27,671.193 | 30,653.148 | 35,600.449 | 31,134.857 | 29,939.967 | 31,308.87 | 26,083.678 | 21,471.315 | 21,791.247 |
| Operating Income
| 14,752.658 | 30,149.056 | 29,098.239 | 31,219.383 | 28,674.447 | 11,930.623 | 18,998.696 | 32,413.969 | 39,674.544 | 28,320.585 | 15,576.752 | 11,160.525 | 913.108 | 8,693.941 | 10,575.05 |
| Operating Income Ratio
| 0.012 | 0.023 | 0.023 | 0.022 | 0.021 | 0.009 | 0.016 | 0.028 | 0.033 | 0.028 | 0.016 | 0.013 | 0.002 | 0.016 | 0.02 |
| Total Other Income Expenses Net
| 5,207.831 | -1,950.527 | -972.397 | -1,776.1 | -3,206.542 | 3,125.644 | 1,414.354 | -3,334.299 | -488.53 | -2,058.498 | 3,453.12 | 2,642.033 | 3,814.284 | 4,276.403 | 2,327.239 |
| Income Before Tax
| 19,960.489 | 28,198.529 | 28,125.842 | 29,443.283 | 25,467.905 | 15,056.267 | 20,413.05 | 29,079.67 | 39,186.014 | 26,262.087 | 19,029.872 | 13,802.558 | 4,727.392 | 12,970.344 | 12,902.289 |
| Income Before Tax Ratio
| 0.016 | 0.021 | 0.022 | 0.021 | 0.019 | 0.011 | 0.017 | 0.025 | 0.032 | 0.026 | 0.02 | 0.016 | 0.008 | 0.024 | 0.024 |
| Income Tax Expense
| 6,894.46 | 6,792.454 | 3,098.748 | 7,023.731 | 7,183.797 | 3,940.168 | 4,398.278 | 6,942.278 | 10,314.155 | 7,334.474 | 4,782.625 | 3,824.925 | 1,422.23 | 2,363.578 | 2,354.902 |
| Net Income
| 15,712.958 | 21,406.075 | 20,545.643 | 20,207.598 | 19,317.741 | 11,114.866 | 14,682.988 | 19,339.815 | 23,811.625 | 14,658.138 | 9,554.496 | 6,103.796 | 111.365 | 6,211.436 | 6,751.588 |
| Net Income Ratio
| 0.013 | 0.016 | 0.016 | 0.014 | 0.014 | 0.008 | 0.012 | 0.017 | 0.02 | 0.014 | 0.01 | 0.007 | 0 | 0.012 | 0.013 |
| EPS
| 5.9 | 8.02 | 7.71 | 7.73 | 7.4 | 4.25 | 5.66 | 7.5 | 9.23 | 6.24 | 4.16 | 2.83 | 0.05 | 2.73 | 2.95 |
| EPS Diluted
| 5.85 | 7.95 | 7.62 | 7.64 | 7.32 | 4.22 | 5.63 | 7.42 | 9.1 | 6.17 | 3.74 | 2.43 | 0.05 | 2.72 | 2.91 |
| EBITDA
| 30,080.388 | 44,958.114 | 42,748.461 | 49,540.098 | 47,241.846 | 34,146.775 | 34,540.209 | 42,997.087 | 53,733.844 | 41,114.581 | 34,255.945 | 28,405.165 | 15,774.951 | 22,756.911 | 23,492.684 |
| EBITDA Ratio
| 0.024 | 0.034 | 0.034 | 0.035 | 0.035 | 0.025 | 0.029 | 0.037 | 0.044 | 0.04 | 0.036 | 0.032 | 0.026 | 0.043 | 0.044 |