Hwa Fong Rubber Industrial Co., Ltd. (2109.TW)
TWD 18.0
(-1.37%)
TWD 18.0
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.67 Billion | 5.41 Billion | 5.54 Billion | 4.88 Billion | 5.26 Billion | 5.25 Billion |
| Cost of Revenue | 3.64 Billion | 4.33 Billion | 4.28 Billion | 3.72 Billion | 4.28 Billion | 4.32 Billion |
| Gross Profit | 1.02 Billion | 1.07 Billion | 1.25 Billion | 1.15 Billion | 975.57 Million | 929.29 Million |
| Operating Expenses | 570.69 Million | 508.29 Million | 564.75 Million | 563.17 Million | 555.36 Million | 856.5 Million |
| Selling, General and Administrative Expenses | 546.91 Million | 476.58 Million | 525.91 Million | 528.25 Million | 517.33 Million | 815.35 Million |
| Research and Development Expenses | 23.78 Million | 31.7 Million | 38.83 Million | 34.92 Million | 38.02 Million | 41.15 Million |
| Other Expenses | - | 101.22 Million | 93.16 Million | 172.79 Million | -16.11 Million | -88.98 Million |
| Cost and Expenses | 4.21 Billion | 4.84 Billion | 4.85 Billion | 4.28 Billion | 4.84 Billion | 5.18 Billion |
| Operating Income | 455.12 Million | 672.15 Million | 793.3 Million | 784.09 Million | 412.43 Million | 72.79 Million |
| Interest Expense | 52.11 Million | 56.46 Million | 45.38 Million | 47.06 Million | 65.02 Million | 59.41 Million |
| Income Tax Expense | 252.4 Million | 174.86 Million | 200.92 Million | 183.92 Million | 144.43 Million | 36.74 Million |
| Earnings before Tax | 783.65 Million | 619.21 Million | 760.02 Million | 745.84 Million | 292.71 Million | -116.19 Million |
| Net Income | 422.34 Million | 444.34 Million | 559.1 Million | 561.91 Million | 148.28 Million | -253.46 Million |
| Earnings Per Share Basic | 1.51 | 1.59 | 2.00 | 2.01 | 0.53 | -0.91 |
| Earnings Per Share Diluted | 1.51 | 1.59 | 2.00 | 2.01 | 0.53 | -0.91 |
| Weighted Average Shares Outstanding | 279.34 Million | 279.34 Million | 279.34 Million | 279.34 Million | 279.34 Million | 279.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 280.41 Million | 280.26 Million | 280.15 Million | 279.34 Million | 279.34 Million | 279.34 Million |
| Gross Margin | 0.22 | 0.20 | 0.23 | 0.24 | 0.19 | 0.18 |
| EBIT Margin | 0.14 | 0.16 | 0.18 | 0.20 | 0.12 | 0.03 |
| Profit Margin | 0.09 | 0.08 | 0.10 | 0.12 | 0.03 | -0.05 |
| EBITDA | 653.34 Million | 884.1 Million | 1 Billion | 998.81 Million | 638.73 Million | 159.12 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.14 | 0.16 | 0.08 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.15 Billion | 1.18 Billion | 4.67 Billion | 1.19 Billion | 1.21 Billion |
| Cost of Revenue | 939.12 Million | 869.15 Million | 814.33 Million | 3.64 Billion | 894.21 Million | 1.08 Billion |
| Gross Profit | 275.27 Million | 284.51 Million | 366.32 Million | 1.02 Billion | 304.64 Million | 129.84 Million |
| Operating Expenses | 116.39 Million | 116.47 Million | 148.69 Million | 570.69 Million | 122.09 Million | 185.39 Million |
| Selling, General and Administrative Expenses | 110.71 Million | 111.03 Million | 142.63 Million | - | 115.96 Million | 179.56 Million |
| Research and Development Expenses | 5.67 Million | 5.47 Million | 6.05 Million | - | 6.12 Million | 5.83 Million |
| Other Expenses | 33.76 Million | -116.47 Million | -30.62 Million | 364.76 Million | 37.51 Million | 342.58 Million |
| Cost and Expenses | 1.05 Billion | 985.63 Million | 963.03 Million | 4.21 Billion | 1.01 Billion | 1.26 Billion |
| Operating Income | 158.87 Million | 168.03 Million | 217.62 Million | 455.12 Million | 221.22 Million | 292.97 Million |
| Interest Expense | 8.6 Million | 8.99 Million | 8.43 Million | 52.12 Million | 11.54 Million | 15.96 Million |
| Income Tax Expense | 32.28 Million | 39.84 Million | 46.54 Million | 252.4 Million | 49.04 Million | 128.86 Million |
| Earnings before Tax | 205.78 Million | 237.36 Million | 191.36 Million | 791.17 Million | 214.34 Million | 272.29 Million |
| Net Income | 121.83 Million | 197.52 Million | 120.53 Million | 422.34 Million | 121.84 Million | 111.65 Million |
| Earnings Per Share Basic | 0.44 | 0.71 | 0.43 | - | 0.44 | 0.40 |
| Earnings Per Share Diluted | 0.44 | 0.71 | 0.43 | - | 0.44 | 0.40 |
| Weighted Average Shares Outstanding | 279.34 Million | 278.35 Million | 279.34 Million | 279.34 Million | 279.34 Million | 279.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 279.79 Million | 278.35 Million | 281.18 Million | 280.41 Million | 279.92 Million | 279.67 Million |
| Gross Margin | 0.23 | 0.25 | 0.31 | 0.22 | 0.25 | 0.11 |
| EBIT Margin | 0.16 | 0.25 | 0.22 | - | 0.22 | 0.28 |
| Profit Margin | 0.10 | 0.17 | 0.10 | 0.09 | 0.10 | 0.09 |
| EBITDA | 196.85 Million | 290.14 Million | 265.04 Million | - | 267.86 Million | 344.88 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.18 | 0.10 | 0.18 | 0.24 |
MTL
DATA
CY4
6952
4180
BMAS