BenQ Materials Corporation
TWSE:8215.TW
30.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,127.523 | 15,540.465 | 16,481.686 | 15,049.948 | 13,942.969 | 12,764.171 | 11,132.587 | 12,753.953 | 14,628.865 | 16,517.112 | 18,065.124 | 14,912.358 | 17,730.452 | 18,087.292 | 14,691.977 |
| Cost of Revenue
| 13,944.978 | 12,462.094 | 13,425.149 | 12,776.414 | 11,800.941 | 10,913.994 | 9,386.687 | 11,475.087 | 12,408.057 | 14,278.199 | 15,778.554 | 15,148.852 | 16,920.275 | 16,754.885 | 13,447.004 |
| Gross Profit
| 3,182.545 | 3,078.371 | 3,056.537 | 2,273.534 | 2,142.028 | 1,850.177 | 1,745.9 | 1,278.866 | 2,220.808 | 2,238.913 | 2,286.57 | -236.494 | 810.177 | 1,332.407 | 1,244.973 |
| Gross Profit Ratio
| 0.186 | 0.198 | 0.185 | 0.151 | 0.154 | 0.145 | 0.157 | 0.1 | 0.152 | 0.136 | 0.127 | -0.016 | 0.046 | 0.074 | 0.085 |
| Reseach & Development Expenses
| 939.026 | 886.717 | 759.32 | 639.769 | 686.303 | 640.989 | 696.442 | 583.797 | 721.29 | 441.199 | 402.239 | 344.211 | 497.977 | 534.928 | 395.846 |
| General & Administrative Expenses
| 340.815 | 321.091 | 269.767 | 216.498 | 221.548 | 223.401 | 216.923 | 230.457 | 359.234 | 277.65 | 232.022 | 213.897 | 288.991 | 356.152 | 219.822 |
| Selling & Marketing Expenses
| 1,310.999 | 1,173.756 | 1,050.132 | 869.894 | 880.32 | 594.831 | 474.545 | 398.008 | 487.129 | 363.78 | 301.378 | 250.695 | 235.634 | 410.988 | 460.852 |
| SG&A
| 1,651.814 | 1,494.847 | 1,319.899 | 1,086.392 | 1,101.868 | 818.232 | 691.468 | 628.465 | 846.363 | 641.43 | 533.4 | 464.592 | 524.625 | 767.14 | 680.674 |
| Other Expenses
| 83.176 | 996.224 | 200.293 | 9.913 | 5.049 | -33.167 | 315.733 | -146.091 | 55.624 | 30.3 | 299.133 | 70.428 | 72.106 | 122.65 | 34.022 |
| Operating Expenses
| 2,590.84 | 2,381.564 | 2,079.219 | 1,726.161 | 1,788.171 | 1,410.548 | 1,449.91 | 1,452.031 | 1,567.653 | 1,082.629 | 935.639 | 808.803 | 1,022.602 | 1,302.068 | 1,076.52 |
| Operating Income
| 752.872 | 1,806.747 | 1,250.04 | 571.171 | 416.45 | 439.629 | 295.99 | -173.165 | 653.155 | 1,156.284 | 1,350.931 | -1,045.297 | -212.425 | 30.339 | 168.453 |
| Operating Income Ratio
| 0.044 | 0.116 | 0.076 | 0.038 | 0.03 | 0.034 | 0.027 | -0.014 | 0.045 | 0.07 | 0.075 | -0.07 | -0.012 | 0.002 | 0.011 |
| Total Other Income Expenses Net
| -122.163 | -51.57 | -42.068 | -61.392 | -81.957 | -67.335 | 249.306 | -227.827 | -75.508 | -80.989 | 87.137 | -5.939 | -181.871 | 21.756 | -111.33 |
| Income Before Tax
| 630.709 | 1,755.177 | 1,207.972 | 509.779 | 334.493 | 372.294 | 545.296 | -400.992 | 577.647 | 1,075.295 | 1,438.068 | -1,051.236 | -394.296 | 52.095 | 57.123 |
| Income Before Tax Ratio
| 0.037 | 0.113 | 0.073 | 0.034 | 0.024 | 0.029 | 0.049 | -0.031 | 0.039 | 0.065 | 0.08 | -0.07 | -0.022 | 0.003 | 0.004 |
| Income Tax Expense
| 126.918 | 470.436 | 238.445 | 113.806 | 77.753 | 46.92 | 20.169 | 19.229 | 71.714 | 15.273 | 21.105 | 32.514 | 17.842 | 8.547 | 7.014 |
| Net Income
| 414.352 | 1,295.67 | 971.555 | 395.973 | 257.124 | 328.579 | 525.127 | -420.221 | 505.933 | 1,060.022 | 1,416.963 | -1,083.75 | -698.609 | 140.904 | 56.381 |
| Net Income Ratio
| 0.024 | 0.083 | 0.059 | 0.026 | 0.018 | 0.026 | 0.047 | -0.033 | 0.035 | 0.064 | 0.078 | -0.073 | -0.039 | 0.008 | 0.004 |
| EPS
| 1.29 | 4.04 | 3.03 | 1.23 | 0.8 | 1.02 | 1.64 | -1.31 | 1.58 | 3.31 | 4.42 | -3.38 | -2.18 | 0.47 | 0.2 |
| EPS Diluted
| 1.28 | 3.97 | 2.99 | 1.23 | 0.8 | 1.02 | 1.62 | -1.31 | 1.55 | 3.26 | 4.41 | -3.38 | -2.18 | 0.47 | 0.2 |
| EBITDA
| 1,699.114 | 2,477.915 | 1,864.921 | 1,191.307 | 1,091.566 | 980.38 | 1,166.413 | 223.689 | 1,426.988 | 2,032.087 | 2,841.814 | 494.044 | 1,194.338 | 1,528.496 | 1,694.8 |
| EBITDA Ratio
| 0.099 | 0.159 | 0.113 | 0.079 | 0.078 | 0.077 | 0.105 | 0.018 | 0.098 | 0.123 | 0.157 | 0.033 | 0.067 | 0.085 | 0.115 |