See more : Sichuan Jinshi Technology Co.,Ltd (002951.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Formosan Rubber Group Inc. (2107.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Formosan Rubber Group Inc., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Formosan Rubber Group Inc. (2107.TW)
About Formosan Rubber Group Inc.
Formosan Rubber Group Inc., together with its subsidiaries, produces and markets rubber and plastic sheets, plastic foam and PVC resin sheets, and related materials. The company offers rubber, silicone rubber, laminated, PU lamination, PU coating, green plastic, and PVC products. Its products are used in various applications, including functional garments and fabrics, healthcare, industrial and safety products, inflatable products, and optical electronic materials, as well as for use in shoes, and bags and luggage products. The company is also involved in the development of residential and commercial buildings for renting and selling; real estate investment and rental, as well as sale of premises; and warehouse, logistics, and rental and leasing businesses. It has operations in Taiwan, rest of Asia, the United States, Canada, and internationally. Formosan Rubber Group Inc. was founded in 1952 and is headquartered in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.36B | 1.94B | 2.79B | 3.28B | 2.70B | 1.37B | 1.73B | 1.71B | 2.29B | 5.54B | 4.12B | 3.42B | 3.66B | 4.39B | 3.36B | 2.92B | 2.13B | 1.23B |
| Cost of Revenue | 939.11M | 1.31B | 1.91B | 2.22B | 2.04B | 1.04B | 1.19B | 1.18B | 1.24B | 1.84B | 1.73B | 1.64B | 2.01B | 2.27B | 1.81B | 1.64B | 1.38B | 1.01B |
| Gross Profit | 420.61M | 625.21M | 883.66M | 1.06B | 661.69M | 330.48M | 538.80M | 526.70M | 1.06B | 3.70B | 2.39B | 1.78B | 1.65B | 2.12B | 1.54B | 1.27B | 745.98M | 223.20M |
| Gross Profit Ratio | 30.93% | 32.27% | 31.62% | 32.36% | 24.49% | 24.06% | 31.20% | 30.83% | 46.08% | 66.78% | 57.90% | 51.97% | 45.08% | 48.22% | 45.94% | 43.65% | 35.07% | 18.16% |
| Research & Development | 9.27M | 9.63M | 10.47M | 9.92M | 13.10M | 13.06M | 14.05M | 14.38M | 17.34M | 17.37M | 16.32M | 15.99M | 14.17M | 14.68M | 15.04M | 16.64M | 18.70M | 13.43M |
| General & Administrative | 164.16M | 179.39M | 145.22M | 145.72M | 133.58M | 130.77M | 139.78M | 149.68M | 153.35M | 220.85M | 193.16M | 217.43M | 198.14M | 188.12M | 156.08M | 152.29M | 244.95M | 132.13M |
| Selling & Marketing | 47.58M | 65.31M | 100.74M | 96.09M | 92.75M | 88.78M | 80.50M | 76.11M | 73.36M | 114.02M | 190.59M | 154.58M | 161.85M | 194.59M | 165.87M | 167.14M | 109.49M | 53.47M |
| SG&A | 211.74M | 244.71M | 245.96M | 241.81M | 226.33M | 219.55M | 220.28M | 225.79M | 226.71M | 334.87M | 383.75M | 372.01M | 359.99M | 382.71M | 321.96M | 319.44M | 354.44M | 185.60M |
| Other Expenses | 0.00 | 436.57M | 183.72M | 114.43M | 141.23M | 185.76M | -82.02M | 139.25M | 223.02M | 158.26M | 108.13M | 7.80M | 6.10M | 7.78M | 6.20M | 14.04M | 41.67M | 59.74M |
| Operating Expenses | 221.01M | 254.34M | 256.42M | 251.73M | 239.43M | 232.60M | 234.33M | 240.17M | 244.06M | 352.24M | 400.06M | 388.00M | 374.16M | 397.39M | 337.00M | 336.08M | 373.14M | 199.03M |
| Cost & Expenses | 1.16B | 1.57B | 2.17B | 2.47B | 2.28B | 1.28B | 1.42B | 1.42B | 1.48B | 2.19B | 2.13B | 2.03B | 2.38B | 2.67B | 2.15B | 1.98B | 1.75B | 1.21B |
| Interest Income | 53.71M | 25.42M | 9.01M | 10.82M | 20.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.95M | 2.36M | 407.00K | 860.00K | 8.13M | 8.36M | 7.65M |
| Interest Expense | 26.33M | 8.79M | 4.02M | 8.23M | 19.63M | 21.87M | 17.60M | 13.06M | 23.85M | 2.56M | 4.71M | 7.85M | 11.88M | 16.73M | 8.94M | 2.63M | 4.11M | 12.27M |
| Depreciation & Amortization | 102.86M | 104.36M | 107.79M | 111.88M | 123.65M | 116.01M | 108.26M | 92.79M | 94.63M | 96.25M | 102.58M | 102.88M | 99.10M | 93.97M | 88.88M | 93.18M | 90.83M | 91.64M |
| EBITDA | 701.73M | 943.45M | 935.16M | 1.05B | 688.69M | 217.20M | 412.73M | 379.32M | 906.29M | 3.45B | 2.09B | 1.52B | 1.44B | 1.90B | 1.28B | 1.04B | 366.08M | 330.62M |
| EBITDA Ratio | 51.61% | 48.66% | 33.45% | 32.01% | 25.70% | 28.75% | 18.77% | 30.47% | 49.69% | 65.11% | 53.57% | 44.89% | 38.67% | 41.75% | 38.89% | 35.27% | 24.23% | 16.71% |
| Operating Income | 199.61M | 838.34M | 827.05M | 938.89M | 570.76M | 97.88M | 304.47M | 286.53M | 811.67M | 3.35B | 1.99B | 1.39B | 1.27B | 1.72B | 1.20B | 936.42M | 372.83M | 24.17M |
| Operating Income Ratio | 14.68% | 43.27% | 29.59% | 28.61% | 21.13% | 7.12% | 17.63% | 16.77% | 35.43% | 60.42% | 48.19% | 40.64% | 34.85% | 39.16% | 35.90% | 32.12% | 17.53% | 1.97% |
| Total Other Income/Expenses | 392.59M | 459.43M | 196.11M | 119.57M | 128.87M | 162.55M | -106.18M | 128.05M | 208.28M | 160.73M | 114.24M | 39.22M | 49.97M | 71.16M | -19.53M | 8.47M | -101.69M | 202.54M |
| Income Before Tax | 592.20M | 830.30M | 823.35M | 930.13M | 552.69M | 260.43M | 198.29M | 414.58M | 1.02B | 3.51B | 2.10B | 1.43B | 1.32B | 1.80B | 1.19B | 944.89M | 271.15M | 226.71M |
| Income Before Tax Ratio | 43.55% | 42.86% | 29.46% | 28.34% | 20.46% | 18.96% | 11.48% | 24.27% | 44.52% | 63.32% | 50.97% | 41.89% | 36.08% | 40.93% | 35.32% | 32.41% | 12.75% | 18.44% |
| Income Tax Expense | 73.32M | 118.61M | 45.40M | 28.42M | 13.74M | 44.63M | 9.06M | 87.48M | 230.13M | 241.67M | 173.37M | 87.02M | 100.78M | 68.01M | 65.87M | 28.80M | 20.74M | 22.33M |
| Net Income | 518.88M | 711.68M | 777.96M | 901.72M | 538.96M | 215.80M | 189.24M | 327.11M | 789.83M | 3.27B | 1.93B | 1.35B | 1.22B | 1.73B | 1.12B | 916.10M | 250.41M | 212.67M |
| Net Income Ratio | 38.16% | 36.74% | 27.84% | 27.47% | 19.95% | 15.71% | 10.96% | 19.15% | 34.48% | 58.96% | 46.76% | 39.35% | 33.33% | 39.38% | 33.36% | 31.43% | 11.77% | 17.30% |
| EPS | 1.71 | 2.32 | 2.53 | 2.91 | 1.71 | 0.59 | 0.47 | 0.71 | 1.60 | 7.30 | 4.30 | 2.91 | 2.70 | 3.81 | 2.47 | 1.97 | 0.53 | 0.46 |
| EPS Diluted | 1.71 | 2.32 | 2.52 | 2.91 | 1.71 | 0.59 | 0.47 | 0.71 | 1.59 | 7.29 | 4.30 | 2.91 | 2.70 | 3.81 | 2.47 | 1.97 | 0.53 | 0.46 |
| Weighted Avg Shares Out | 303.59M | 306.11M | 308.09M | 309.94M | 315.00M | 367.24M | 405.09M | 461.23M | 494.84M | 447.47M | 447.47M | 447.66M | 452.26M | 453.29M | 453.29M | 465.35M | 470.50M | 464.83M |
| Weighted Avg Shares Out (Dil) | 303.92M | 306.55M | 308.51M | 310.38M | 315.30M | 367.24M | 405.27M | 461.65M | 495.71M | 448.50M | 448.21M | 447.66M | 452.26M | 453.29M | 453.29M | 465.35M | 470.50M | 464.83M |
Source: https://incomestatements.info
Category: Stock Reports