Depo Auto Parts Industrial Co Ltd (6605)

Taiwan

Currency in TWD

238.00

+0.50(+0.21%)

Closed05/12

Fair Value

Day's Range

237.50

242.50

52 wk Range

142.00

277.50

6605 Income Statement

Featured here, the Income Statement (earnings report) for Depo Auto Parts Industrial Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

15,589.96

14,260.15

16,131.06

17,172.75

18,553.09

Total Revenues Growth

-3.79%

-8.53%

+13.12%

+6.46%

+8.04%

Cost Of Revenues

11,627.09

10,806.38

11,705.76

12,084.6

12,665.68

Gross Profit

3,962.87

3,453.77

4,425.3

5,088.14

5,887.42

Gross Profit Growth

-3.84%

-12.85%

+28.13%

+14.98%

+15.71%

Gross Profit Margin %

25.42%

24.22%

27.43%

29.63%

31.73%

Other Operating Expenses, Total

2,744.22

2,509.73

2,699.1

2,924.19

2,956.71

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+2.85%	-8.54%	+7.55%	+8.34%	+1.11%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	786.66	735.15	785.78	801.84	789.29
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,957.55	1,774.58	1,913.31	2,122.35	2,167.42
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

1,218.65

944.04

1,726.2

2,163.96

2,930.71

Operating Income Growth

-16.14%

-22.53%

+82.85%

+25.36%

+35.43%

EBIT Margin %

7.82%

6.62%

10.7%

12.6%

15.8%

Net Interest Expenses

-382.5

-289.74

-201.1

-263.09

-417.19

Net Interest Expenses Growth

-13.4%

+24.25%

+30.59%

-30.83%

-58.57%

Interest Expense, Total

-408.19

-301.07

-207.38

-288.41

-464.55

Interest And Investment Income

25.69

11.33

6.28

25.32

47.37

Other Non Operating Expenses, Total

-87.1

35.49

-97.29

508.72

969.5

EBT, Excl. Unusual Items

749.05

689.79

1,427.81

2,409.58

3,483.02

Gain (Loss) On Sale Of Assets

-4.01

0.89

8.25

-15.7

-165.42

Other Unusual Items, Total

-

83.17

-

-

-111.11

EBT, Incl. Unusual Items

745.05

773.85

1,436.06

2,393.88

3,206.5

EBT, Incl. Unusual Items Growth

-40.94%

+3.87%

+85.57%

+66.7%

+33.95%

EBT, Incl. Unusual Items Margin

4.78%

5.43%

8.9%

13.94%

17.28%

Income Tax Expense

131

222.05

303.72

583.31

859.52

Net Income to Company

614.05

551.8

1,132.34

1,810.57

2,346.97

Minority Interest

30.29

38.65

3.5

-10.26

22.02

Net Income

644.34

590.45

1,135.84

1,800.31

2,368.99

Net Income Growth

-31.33%

-8.36%

+92.37%

+58.5%

+31.59%

Net Income Margin %

4.13%

4.14%

7.04%

10.48%

12.77%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

644.34

590.45

1,135.84

1,800.31

2,368.99

Basic EPS - Continuing Operations

3.89

3.56

6.85

10.86

14.29

Basic EPS - Continuing Operations Growth

-31.33%

-8.36%

+92.37%

+58.5%

+31.59%

Diluted EPS - Continuing Operations

3.86

3.53

6.76

10.63

14.08

Diluted EPS - Continuing Operations Growth

-31.32%

-8.55%

+91.5%

+57.25%

+32.46%

Basic Weighted Average Shares Outstanding

165.82

165.82

165.82

165.82

165.82

Diluted Weighted Average Shares Outstanding

166.92

167.04

168.02

169.34

168.2

Dividend Per Share

1.5

1.4

3

5

6.5

Dividend Per Share Growth

-34.78%

-6.67%

+114.29%

+66.67%

+30%

EBITDA

3,915.35

3,580.23

4,316.61

4,610.32

5,210.93

EBITDA Growth

-3.75%

-8.56%

+20.57%

+6.8%

+13.03%

EBITDA Margin %

25.11%

25.11%

26.76%

26.85%

28.09%

EBIT

1,218.65

944.04

1,726.2

2,163.96

2,930.71

* In Millions of TWD (except for per share items)