Taiwan FamilyMart Co., Ltd. (5903.TWO)
TWD 189.5
(0.26%)
TWD 189.5
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 99.61 Billion | 90.74 Billion | 83.65 Billion | 85.36 Billion | 77.72 Billion | 71.72 Billion |
| Cost of Revenue | 63.25 Billion | 57.83 Billion | 53.44 Billion | 54.29 Billion | 49.15 Billion | 45.16 Billion |
| Gross Profit | 36.35 Billion | 32.91 Billion | 30.2 Billion | 31.06 Billion | 28.57 Billion | 26.55 Billion |
| Operating Expenses | 34.34 Billion | 31.22 Billion | 28.54 Billion | 28.24 Billion | 26.16 Billion | 24.78 Billion |
| Selling, General and Administrative Expenses | 34.34 Billion | 31.22 Billion | 28.54 Billion | 28.24 Billion | 26.16 Billion | 24.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.00 | 696.98 Million | 289.02 Million | 185.13 Million | 207.66 Million | 299.44 Million |
| Cost and Expenses | 97.59 Billion | 89.06 Billion | 81.99 Billion | 82.54 Billion | 75.31 Billion | 69.94 Billion |
| Operating Income | 2.01 Billion | 2.47 Billion | 2.02 Billion | 2.96 Billion | 2.59 Billion | 1.77 Billion |
| Interest Expense | 324.62 Million | 297.08 Million | 240.78 Million | 223.15 Million | 217.41 Million | 19.97 Million |
| Income Tax Expense | 270.07 Million | 278.08 Million | 371.46 Million | 503.53 Million | 466.26 Million | 402.38 Million |
| Earnings before Tax | 1.95 Billion | 2.17 Billion | 1.78 Billion | 2.74 Billion | 2.37 Billion | 2.09 Billion |
| Net Income | 1.61 Billion | 1.84 Billion | 1.34 Billion | 2.12 Billion | 1.83 Billion | 1.61 Billion |
| Earnings Per Share Basic | 7.22 | 8.25 | 6.02 | 9.54 | 8.20 | 7.23 |
| Earnings Per Share Diluted | 7.19 | 8.22 | 6.01 | 9.51 | 8.17 | 7.21 |
| Weighted Average Shares Outstanding | 223.22 Million | 223.22 Million | 223.22 Million | 223.22 Million | 223.22 Million | 223.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 224.01 Million | 223.9 Million | 223.75 Million | 224.01 Million | 224.05 Million | 223.93 Million |
| Gross Margin | 0.36 | 0.36 | 0.36 | 0.36 | 0.37 | 0.37 |
| EBIT Margin | 0.04 | 0.12 | 0.11 | 0.12 | 0.12 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 4.44 Billion | 3.85 Billion | 3.59 Billion | 4.71 Billion | 4.23 Billion | 3.61 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.14 Billion | 24.87 Billion | 99.61 Billion | 25.48 Billion | 26.28 Billion | 24.71 Billion |
| Cost of Revenue | 16.65 Billion | 15.95 Billion | 63.25 Billion | 16.15 Billion | 16.65 Billion | 15.64 Billion |
| Gross Profit | 9.49 Billion | 8.92 Billion | 36.35 Billion | 9.32 Billion | 9.62 Billion | 9.07 Billion |
| Operating Expenses | 8.87 Billion | 8.58 Billion | 34.34 Billion | 15.64 Billion | 8.99 Billion | 8.5 Billion |
| Selling, General and Administrative Expenses | 8.87 Billion | 8.58 Billion | - | 8.81 Billion | 8.99 Billion | 8.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 59.02 Million | 83.88 Million | -34.34 Billion | -15.64 Billion | 76.57 Million | 47.18 Million |
| Cost and Expenses | 25.52 Billion | 24.53 Billion | 97.59 Billion | 31.8 Billion | 25.64 Billion | 24.14 Billion |
| Operating Income | 617.01 Million | 427.19 Million | 2.01 Billion | -6.31 Billion | 726.14 Million | 641.39 Million |
| Interest Expense | 85.3 Million | 81.14 Million | 324.62 Million | 79.3 Million | 81.25 Million | 84.32 Million |
| Income Tax Expense | 141.2 Million | 60.82 Million | 270.07 Million | 71.47 Million | 91.51 Million | 40.16 Million |
| Earnings before Tax | 622.05 Million | 346.04 Million | 1.95 Billion | 487.06 Million | 644.89 Million | 557.06 Million |
| Net Income | 443.54 Million | 260.94 Million | 1.61 Billion | 383.15 Million | 526.93 Million | 503.88 Million |
| Earnings Per Share Basic | 1.99 | 1.17 | - | 1.72 | 2.36 | 2.26 |
| Earnings Per Share Diluted | 1.98 | 1.17 | - | 1.70 | 2.36 | 2.25 |
| Weighted Average Shares Outstanding | 223.22 Million | 223.02 Million | 223.22 Million | 223.22 Million | 223.22 Million | 223.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.58 Million | 223.02 Million | 224.01 Million | 224.93 Million | 223.72 Million | 223.5 Million |
| Gross Margin | 0.36 | 0.36 | 0.36 | 0.37 | 0.37 | 0.37 |
| EBIT Margin | 0.11 | 0.11 | - | 0.11 | 0.11 | 0.11 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 2.91 Billion | 2.69 Billion | - | 2.81 Billion | 2.93 Billion | 2.79 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | -0.25 | 0.03 | 0.03 |
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