See more : The BC Bud Corporation (BCBCF) Income Statement Analysis – Financial Results
Complete financial analysis of Bedding World Co., Ltd. (2938.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bedding World Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
- HDC HOLDINGS CO.,Ltd (012630.KS) Income Statement Analysis – Financial Results
- Media Lab S.p.A. (MLLAB.PA) Income Statement Analysis – Financial Results
- BNP Paribas SA (BNP.SW) Income Statement Analysis – Financial Results
- Shoei Foods Corporation (8079.T) Income Statement Analysis – Financial Results
- Knaus Tabbert AG (KTA.DE) Income Statement Analysis – Financial Results
Bedding World Co., Ltd. (2938.TWO)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.beddingworld.com.tw
About Bedding World Co., Ltd.
Bedding World Co., Ltd. distributes mattresses, and beddings and furniture under the World of Beds brand in Taiwan. It offers its products through retail outlets, department store counters, and various dealers, as well as e-commerce platform. The company was founded in 1972 and is based in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 851.19M | 890.60M | 837.77M | 776.48M | 761.33M | 737.54M | 747.44M | 693.83M | 699.31M | 698.34M | 588.74M |
| Cost of Revenue | 278.46M | 307.20M | 302.18M | 269.95M | 267.89M | 271.92M | 286.07M | 279.13M | 286.28M | 281.78M | 303.47M |
| Gross Profit | 572.73M | 583.41M | 535.59M | 506.53M | 493.45M | 465.62M | 461.36M | 414.71M | 413.03M | 416.55M | 285.27M |
| Gross Profit Ratio | 67.29% | 65.51% | 63.93% | 65.23% | 64.81% | 63.13% | 61.73% | 59.77% | 59.06% | 59.65% | 48.46% |
| Research & Development | 1.07M | 2.29M | 1.61M | 1.56M | 1.25M | 1.13M | 1.41M | 4.07M | 3.30M | 0.00 | 0.00 |
| General & Administrative | 96.07M | 93.76M | 85.70M | 79.82M | 76.86M | 78.22M | 78.22M | 66.87M | 67.66M | 0.00 | 0.00 |
| Selling & Marketing | 366.51M | 331.51M | 293.50M | 296.15M | 293.98M | 279.12M | 274.16M | 281.95M | 281.72M | 0.00 | 0.00 |
| SG&A | 462.58M | 425.28M | 379.20M | 375.97M | 370.84M | 357.33M | 352.38M | 348.82M | 349.38M | 315.95M | 258.27M |
| Other Expenses | 0.00 | 5.84M | 3.27M | 1.81M | -1.07M | -245.00K | 3.87M | 1.78M | 2.76M | 11.30M | 14.51M |
| Operating Expenses | 463.65M | 427.57M | 380.80M | 377.53M | 372.09M | 358.46M | 353.79M | 352.89M | 352.68M | 338.50M | 280.76M |
| Cost & Expenses | 742.11M | 734.77M | 682.98M | 647.48M | 639.97M | 630.38M | 639.86M | 632.02M | 638.96M | 620.28M | 584.22M |
| Interest Income | 1.97M | 471.00K | 116.00K | 132.00K | 253.00K | 0.00 | 0.00 | 0.00 | 0.00 | 391.00K | 319.00K |
| Interest Expense | 14.01M | 12.84M | 12.41M | 12.78M | 13.26M | 4.50M | 4.53M | 5.74M | 7.98M | 8.82M | 8.51M |
| Depreciation & Amortization | 123.29M | 101.38M | 93.67M | 90.50M | 89.26M | 19.58M | 21.25M | 20.72M | 20.93M | 22.55M | 22.49M |
| EBITDA | 234.81M | 178.13M | 176.60M | 221.45M | 142.09M | 126.50M | 132.69M | 84.32M | 84.04M | 109.70M | 42.90M |
| EBITDA Ratio | 27.59% | 30.05% | 30.55% | 29.04% | 28.06% | 17.15% | 17.75% | 12.15% | 12.02% | 16.08% | 7.11% |
| Operating Income | 109.08M | 162.15M | 158.17M | 130.95M | 120.30M | 106.92M | 111.44M | 63.60M | 63.11M | 78.06M | 4.52M |
| Operating Income Ratio | 12.82% | 18.21% | 18.88% | 16.86% | 15.80% | 14.50% | 14.91% | 9.17% | 9.02% | 11.18% | 0.77% |
| Total Other Income/Expenses | -11.57M | -6.53M | -9.03M | -10.83M | -14.32M | -4.72M | -653.00K | -3.96M | -5.22M | 278.00K | 7.38M |
| Income Before Tax | 97.51M | 149.30M | 145.76M | 118.17M | 107.04M | 102.41M | 106.92M | 57.86M | 55.13M | 78.34M | 11.90M |
| Income Before Tax Ratio | 11.46% | 16.76% | 17.40% | 15.22% | 14.06% | 13.89% | 14.30% | 8.34% | 7.88% | 11.22% | 2.02% |
| Income Tax Expense | 22.04M | 32.05M | 30.95M | 25.40M | 22.89M | 22.87M | 20.44M | 13.85M | 10.06M | 11.29M | 255.00K |
| Net Income | 75.47M | 117.25M | 114.81M | 92.77M | 84.08M | 79.54M | 86.48M | 44.01M | 45.07M | 67.05M | 11.64M |
| Net Income Ratio | 8.87% | 13.17% | 13.70% | 11.95% | 11.04% | 10.78% | 11.57% | 6.34% | 6.44% | 9.60% | 1.98% |
| EPS | 3.75 | 5.82 | 5.70 | 4.61 | 4.18 | 3.95 | 4.29 | 2.25 | 2.81 | 4.22 | 0.61 |
| EPS Diluted | 3.75 | 5.82 | 5.70 | 4.61 | 4.18 | 3.95 | 4.29 | 2.25 | 2.81 | 4.22 | 0.61 |
| Weighted Avg Shares Out | 20.13M | 20.14M | 20.14M | 20.14M | 20.14M | 20.14M | 20.14M | 19.55M | 16.03M | 15.90M | 19.00M |
| Weighted Avg Shares Out (Dil) | 20.14M | 20.15M | 20.15M | 20.15M | 20.15M | 20.15M | 20.15M | 19.56M | 16.03M | 15.90M | 19.00M |
Source: https://incomestatements.info
Category: Stock Reports