Taiwan FamilyMart Co., Ltd.
TPEx:5903.TWO
184.5 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 99,610.211 | 90,742.893 | 83,659.512 | 85,365.675 | 77,729.696 | 71,720.973 | 64,427.868 | 60,566.965 | 57,791.269 | 56,067.641 | 53,754.291 | 54,462.055 | 47,886.794 | 43,333.552 | 39,596.433 | 38,312.449 | 33,851.782 | 31,002.088 |
| Cost of Revenue
| 63,253.312 | 57,830.899 | 53,449.527 | 54,298.665 | 49,151.796 | 45,167.295 | 40,111.539 | 38,117.788 | 36,833.462 | 36,110.406 | 34,810.136 | 37,026.634 | 31,735.523 | 28,803.496 | 26,347.359 | 25,658.5 | 23,270.661 | 21,711.258 |
| Gross Profit
| 36,356.899 | 32,911.994 | 30,209.985 | 31,067.01 | 28,577.9 | 26,553.678 | 24,316.329 | 22,449.177 | 20,957.807 | 19,957.235 | 18,944.155 | 17,435.421 | 16,151.271 | 14,530.056 | 13,249.074 | 12,653.949 | 10,581.121 | 9,290.83 |
| Gross Profit Ratio
| 0.365 | 0.363 | 0.361 | 0.364 | 0.368 | 0.37 | 0.377 | 0.371 | 0.363 | 0.356 | 0.352 | 0.32 | 0.337 | 0.335 | 0.335 | 0.33 | 0.313 | 0.3 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,677.577 | 2,180.959 | 1,801.253 | 2,291.448 | 1,965.848 | 1,910.371 | 1,729.43 | 1,739.477 | 1,465.607 | 1,318.882 | 1,473.502 | 838.115 | 827.137 | 867.541 | 739.482 | 631.261 | 497.629 | 438.659 |
| Selling & Marketing Expenses
| 31,667.407 | 29,048.709 | 26,742.211 | 25,953.946 | 24,197.427 | 22,871.302 | 21,248.413 | 19,315.131 | 18,118.275 | 17,271.271 | 16,271.876 | 15,448.139 | 14,086.097 | 12,446.784 | 11,466.976 | 11,089.948 | 9,299.125 | 8,145.677 |
| SG&A
| 34,344.984 | 31,229.668 | 28,543.464 | 28,245.394 | 26,163.275 | 24,781.673 | 22,977.843 | 21,054.608 | 19,583.882 | 18,590.153 | 17,745.378 | 16,286.254 | 14,913.234 | 13,314.325 | 12,206.458 | 11,721.209 | 9,796.754 | 8,584.336 |
| Other Expenses
| -34,344.984 | 696.986 | 289.027 | 185.13 | 207.665 | 299.441 | 376.842 | 307.627 | 210.882 | 217.167 | 205.905 | 199.773 | 163.732 | 115.873 | 60.993 | 33.644 | 121.083 | 116.147 |
| Operating Expenses
| 34,344.984 | 31,229.668 | 28,543.464 | 28,245.394 | 26,163.275 | 24,781.673 | 22,977.843 | 21,054.608 | 19,583.882 | 18,590.153 | 17,745.378 | 16,286.254 | 14,913.234 | 13,314.325 | 12,206.458 | 11,721.209 | 9,796.754 | 8,584.336 |
| Operating Income
| 2,011.915 | 2,471.186 | 2,022.003 | 2,967.618 | 2,596.447 | 1,772.005 | 1,338.486 | 1,394.569 | 1,373.925 | 1,367.082 | 1,198.777 | 1,149.167 | 1,238.037 | 1,215.731 | 1,042.616 | 932.74 | 784.367 | 706.494 |
| Operating Income Ratio
| 0.02 | 0.027 | 0.024 | 0.035 | 0.033 | 0.025 | 0.021 | 0.023 | 0.024 | 0.024 | 0.022 | 0.021 | 0.026 | 0.028 | 0.026 | 0.024 | 0.023 | 0.023 |
| Total Other Income Expenses Net
| -52.896 | -297.082 | -240.789 | -223.157 | -217.417 | 324.841 | 414.829 | 335.818 | 234.698 | 258.276 | 214.892 | -13.301 | 65.316 | 32.588 | -9.167 | 26.013 | 65.412 | 113.232 |
| Income Before Tax
| 1,959.019 | 2,174.104 | 1,781.214 | 2,744.461 | 2,379.03 | 2,096.846 | 1,753.315 | 1,730.387 | 1,608.623 | 1,625.358 | 1,413.669 | 1,135.866 | 1,303.353 | 1,248.319 | 1,033.449 | 958.753 | 849.779 | 819.726 |
| Income Before Tax Ratio
| 0.02 | 0.024 | 0.021 | 0.032 | 0.031 | 0.029 | 0.027 | 0.029 | 0.028 | 0.029 | 0.026 | 0.021 | 0.027 | 0.029 | 0.026 | 0.025 | 0.025 | 0.026 |
| Income Tax Expense
| 270.074 | 278.085 | 371.465 | 503.531 | 466.26 | 402.387 | 292.974 | 296.701 | 281.777 | 267.285 | 254.105 | 228.04 | 247.106 | 260.095 | 263.213 | 217.515 | 202.089 | 193.581 |
| Net Income
| 1,611.506 | 1,840.623 | 1,343.946 | 2,129.632 | 1,830.514 | 1,614.381 | 1,407.332 | 1,377.162 | 1,276.957 | 1,294.861 | 1,095.114 | 855.25 | 1,004.736 | 935.581 | 728.415 | 705.552 | 632.292 | 629.302 |
| Net Income Ratio
| 0.016 | 0.02 | 0.016 | 0.025 | 0.024 | 0.023 | 0.022 | 0.023 | 0.022 | 0.023 | 0.02 | 0.016 | 0.021 | 0.022 | 0.018 | 0.018 | 0.019 | 0.02 |
| EPS
| 7.22 | 8.25 | 6.02 | 9.54 | 8.2 | 7.23 | 6.3 | 6.17 | 5.72 | 5.8 | 4.91 | 3.95 | 4.5 | 4.19 | 3.26 | 3.16 | 2.83 | 2.82 |
| EPS Diluted
| 7.19 | 8.22 | 6.01 | 9.51 | 8.17 | 7.21 | 6.28 | 6.15 | 5.71 | 5.79 | 4.9 | 3.94 | 4.49 | 4.19 | 3.26 | 3.15 | 2.83 | 2.82 |
| EBITDA
| 11,028.021 | 10,694.699 | 9,609.316 | 10,160.46 | 9,184.054 | 4,092.815 | 3,781.867 | 3,607.486 | 3,340.046 | 3,145.823 | 2,735.653 | 2,385.285 | 2,400.212 | 2,215.966 | 2,008.543 | 1,996.189 | 1,800.952 | 1,600.623 |
| EBITDA Ratio
| 0.111 | 0.118 | 0.115 | 0.119 | 0.118 | 0.057 | 0.059 | 0.06 | 0.058 | 0.056 | 0.051 | 0.044 | 0.05 | 0.051 | 0.051 | 0.052 | 0.053 | 0.052 |