See more : Fang Holdings Limited (SFUN) Income Statement Analysis – Financial Results
Complete financial analysis of Yonyu Plastics Co., Ltd. (1323.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yonyu Plastics Co., Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Yonyu Plastics Co., Ltd. (1323.TW)
About Yonyu Plastics Co., Ltd.
Yonyu Plastics Co., Ltd. manufactures and sells plastic packaging products worldwide. The company offers home and personal cleaning, pharmaceutical, and green packaging products, as well as cosmetic package materials; and other products comprising cable accessories and other injection/extrusion products. It also provides color matching and master batch compounding, mold design and fabrication, plastic molding, cosmetic ingredient developing and filling; mascara/powder boxes and other cosmetic packaging automatic assembly and detection services; and various decoration services. The company was founded in 1964 and is based in Tainan City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.31B | 3.75B | 3.80B | 3.41B | 3.64B | 3.76B | 3.24B | 3.13B | 3.12B | 3.47B | 3.29B | 3.06B | 2.89B | 2.58B | 2.10B |
| Cost of Revenue | 2.69B | 2.95B | 2.88B | 2.55B | 2.77B | 2.86B | 2.48B | 2.30B | 2.34B | 2.58B | 2.46B | 2.33B | 2.21B | 1.91B | 1.57B |
| Gross Profit | 615.64M | 804.08M | 914.17M | 860.78M | 869.40M | 894.60M | 766.31M | 828.90M | 782.22M | 890.05M | 827.03M | 730.78M | 676.19M | 668.99M | 529.91M |
| Gross Profit Ratio | 18.61% | 21.43% | 24.07% | 25.27% | 23.89% | 23.80% | 23.64% | 26.46% | 25.04% | 25.64% | 25.14% | 23.90% | 23.40% | 25.94% | 25.25% |
| Research & Development | 56.29M | 56.09M | 56.31M | 58.82M | 48.67M | 44.91M | 40.97M | 40.85M | 40.39M | 48.34M | 58.83M | 55.21M | 62.32M | 60.91M | 57.21M |
| General & Administrative | 204.53M | 144.58M | 139.76M | 131.34M | 142.57M | 148.51M | 121.03M | 146.15M | 154.80M | 158.15M | 141.82M | 129.11M | 140.58M | 135.64M | 122.92M |
| Selling & Marketing | 167.68M | 289.52M | 273.48M | 212.37M | 222.36M | 229.92M | 199.43M | 202.90M | 194.67M | 209.66M | 200.77M | 211.12M | 192.06M | 183.75M | 148.39M |
| SG&A | 346.84M | 434.10M | 413.25M | 343.70M | 364.93M | 378.43M | 320.46M | 349.05M | 349.47M | 367.81M | 342.59M | 340.23M | 332.64M | 319.39M | 271.30M |
| Other Expenses | 0.00 | 41.75M | 4.59M | 22.03M | 25.57M | 43.68M | 13.00M | 27.56M | 31.76M | 32.54M | 42.51M | 20.73M | 9.15M | 11.36M | 7.19M |
| Operating Expenses | 426.96M | 490.19M | 469.56M | 402.52M | 413.59M | 423.34M | 361.43M | 389.86M | 390.09M | 416.08M | 401.49M | 395.44M | 394.96M | 380.31M | 328.52M |
| Cost & Expenses | 3.10B | 3.44B | 3.35B | 2.95B | 3.18B | 3.29B | 2.84B | 2.69B | 2.73B | 3.00B | 2.86B | 2.72B | 2.61B | 2.29B | 1.90B |
| Interest Income | 24.73M | 17.85M | 9.75M | 8.03M | 8.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 939.00K | 403.00K | 558.00K | 1.82M |
| Interest Expense | 30.90M | 23.43M | 17.73M | 18.41M | 16.91M | 11.24M | 11.16M | 17.61M | 21.44M | 25.88M | 26.10M | 35.39M | 33.46M | 25.57M | 30.52M |
| Depreciation & Amortization | 244.42M | 285.21M | 284.90M | 281.66M | 266.70M | 193.88M | 212.45M | 230.76M | 246.22M | 246.05M | 249.38M | 254.49M | 253.08M | 226.85M | 222.37M |
| EBITDA | 456.92M | 658.70M | 738.67M | 769.98M | 743.28M | 710.59M | 630.33M | 674.73M | 670.12M | 754.87M | 718.09M | 608.24M | 573.87M | 530.69M | 441.43M |
| EBITDA Ratio | 13.81% | 17.55% | 19.59% | 22.60% | 20.55% | 19.72% | 20.28% | 22.26% | 21.45% | 21.68% | 21.81% | 19.63% | 19.98% | 20.50% | 20.73% |
| Operating Income | 212.51M | 373.49M | 458.96M | 488.32M | 481.37M | 471.27M | 404.88M | 439.04M | 392.13M | 473.97M | 425.54M | 335.34M | 281.23M | 288.69M | 201.39M |
| Operating Income Ratio | 6.42% | 9.95% | 12.09% | 14.33% | 13.23% | 12.54% | 12.49% | 14.01% | 12.55% | 13.65% | 12.94% | 10.97% | 9.73% | 11.19% | 9.60% |
| Total Other Income/Expenses | 12.90M | 36.17M | -22.93M | -14.79M | -21.70M | 34.21M | 1.84M | 5.02M | 10.32M | 6.67M | 1.45M | -23.45M | 6.11M | -10.42M | -12.85M |
| Income Before Tax | 225.41M | 349.18M | 437.32M | 473.53M | 459.67M | 505.47M | 406.72M | 448.99M | 402.45M | 480.64M | 441.95M | 310.61M | 287.34M | 278.27M | 188.55M |
| Income Before Tax Ratio | 6.81% | 9.31% | 11.52% | 13.90% | 12.63% | 13.45% | 12.55% | 14.33% | 12.88% | 13.85% | 13.44% | 10.16% | 9.94% | 10.79% | 8.98% |
| Income Tax Expense | 46.12M | 58.07M | 93.05M | 120.43M | 106.39M | 143.63M | 92.89M | 105.83M | 106.46M | 132.92M | 139.03M | 81.51M | 84.37M | 49.60M | 43.81M |
| Net Income | 84.06M | 291.11M | 276.30M | 290.57M | 289.07M | 301.63M | 251.16M | 282.44M | 231.69M | 273.63M | 239.66M | 186.37M | 165.22M | 196.46M | 117.50M |
| Net Income Ratio | 2.54% | 7.76% | 7.28% | 8.53% | 7.94% | 8.02% | 7.75% | 9.02% | 7.42% | 7.88% | 7.29% | 6.10% | 5.72% | 7.62% | 5.60% |
| EPS | 0.92 | 3.20 | 3.04 | 3.20 | 3.18 | 3.32 | 2.76 | 3.11 | 2.55 | 3.03 | 2.64 | 2.13 | 1.81 | 2.16 | 1.30 |
| EPS Diluted | 0.92 | 3.19 | 3.03 | 3.18 | 3.16 | 3.30 | 2.75 | 3.09 | 2.53 | 3.01 | 2.62 | 2.11 | 1.80 | 2.14 | 1.29 |
| Weighted Avg Shares Out | 90.88M | 90.88M | 90.88M | 90.88M | 90.88M | 90.88M | 90.88M | 90.88M | 90.86M | 90.88M | 91.28M | 90.88M | 90.88M | 90.88M | 90.88M |
| Weighted Avg Shares Out (Dil) | 91.05M | 91.21M | 91.32M | 91.46M | 91.44M | 91.46M | 91.26M | 91.38M | 91.58M | 91.51M | 91.38M | 91.82M | 91.97M | 91.80M | 91.20M |
Source: https://incomestatements.info
Category: Stock Reports