See more : Box, Inc. (BOX) Income Statement Analysis – Financial Results
Complete financial analysis of Taiwan FamilyMart Co., Ltd. (5903.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Taiwan FamilyMart Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Taiwan FamilyMart Co., Ltd. (5903.TWO)
About Taiwan FamilyMart Co., Ltd.
Taiwan FamilyMart Co., Ltd. operates and manages various convenience stores in Taiwan and internationally. It offers warehouse tally, electronic information and payment, system integrated, catering, trucking, staffing, and packaging services. The company also engages in the sales and services of computer software and related equipment; and manufacturing of food and logistics activities. In addition, it wholesales and retails books and magazines, food, and household merchandise. The company was incorporated in 1988 and is headquartered in Taipei, Taiwan. Taiwan FamilyMart Co., Ltd. is a subsidiary of FamilyMart Co., Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 99.61B | 90.74B | 83.66B | 85.37B | 77.73B | 71.72B | 64.43B | 60.57B | 57.79B | 56.07B | 53.75B | 54.46B | 47.89B | 43.33B | 39.60B | 38.31B | 33.85B | 31.00B |
Cost of Revenue | 63.25B | 57.83B | 53.45B | 54.30B | 49.15B | 45.17B | 40.11B | 38.12B | 36.83B | 36.11B | 34.81B | 37.03B | 31.74B | 28.80B | 26.35B | 25.66B | 23.27B | 21.71B |
Gross Profit | 36.36B | 32.91B | 30.21B | 31.07B | 28.58B | 26.55B | 24.32B | 22.45B | 20.96B | 19.96B | 18.94B | 17.44B | 16.15B | 14.53B | 13.25B | 12.65B | 10.58B | 9.29B |
Gross Profit Ratio | 36.50% | 36.27% | 36.11% | 36.39% | 36.77% | 37.02% | 37.74% | 37.07% | 36.26% | 35.59% | 35.24% | 32.01% | 33.73% | 33.53% | 33.46% | 33.03% | 31.26% | 29.97% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.68B | 2.18B | 1.80B | 2.29B | 1.97B | 1.91B | 1.73B | 1.74B | 1.47B | 1.32B | 1.47B | 838.12M | 827.14M | 867.54M | 739.48M | 631.26M | 497.63M | 438.66M |
Selling & Marketing | 31.67B | 29.05B | 26.74B | 25.95B | 24.20B | 22.87B | 21.25B | 19.32B | 18.12B | 17.27B | 16.27B | 15.45B | 14.09B | 12.45B | 11.47B | 11.09B | 9.30B | 8.15B |
SG&A | 34.34B | 31.23B | 28.54B | 28.25B | 26.16B | 24.78B | 22.98B | 21.05B | 19.58B | 18.59B | 17.75B | 16.29B | 14.91B | 13.31B | 12.21B | 11.72B | 9.80B | 8.58B |
Other Expenses | 0.00 | 696.99M | 289.03M | 185.13M | 207.67M | 299.44M | 376.84M | 307.63M | 210.88M | 217.17M | 205.91M | 199.77M | 163.73M | 115.87M | 60.99M | 33.64M | 121.08M | 116.15M |
Operating Expenses | 34.34B | 31.23B | 28.54B | 28.25B | 26.16B | 24.78B | 22.98B | 21.05B | 19.58B | 18.59B | 17.75B | 16.29B | 14.91B | 13.31B | 12.21B | 11.72B | 9.80B | 8.58B |
Cost & Expenses | 97.60B | 89.06B | 81.99B | 82.54B | 75.32B | 69.95B | 63.09B | 59.17B | 56.42B | 54.70B | 52.56B | 53.31B | 46.65B | 42.12B | 38.55B | 37.38B | 33.07B | 30.30B |
Interest Income | 84.94M | 44.87M | 38.83M | 61.27M | 54.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.70M | 23.10M | 20.42M | 25.94M | 45.31M | 25.65M | 16.91M |
Interest Expense | 324.62M | 297.08M | 240.79M | 223.16M | 217.42M | 19.98M | 15.23M | 14.78M | 17.58M | 10.13M | 11.35M | 4.44M | 3.58M | 2.12M | 3.21M | 5.75M | 2.96M | 1.28M |
Depreciation & Amortization | 8.74B | 8.19B | 7.56B | 7.16B | 6.56B | 1.95B | 1.99B | 1.84B | 1.71B | 1.51B | 1.31B | 1.20B | 1.07B | 922.18M | 928.67M | 984.50M | 869.86M | 761.07M |
EBITDA | 11.03B | 3.86B | 3.59B | 4.72B | 4.23B | 3.61B | 3.21B | 3.13B | 2.97B | 2.77B | 2.72B | 2.56B | 2.47B | 2.23B | 2.01B | 1.95B | 1.72B | 1.58B |
EBITDA Ratio | 11.07% | 11.79% | 11.49% | 11.90% | 11.82% | 5.71% | 5.87% | 5.96% | 5.78% | 5.61% | 5.09% | 4.38% | 5.01% | 5.11% | 5.07% | 5.21% | 5.32% | 5.16% |
Operating Income | 2.01B | 2.47B | 2.02B | 2.97B | 2.60B | 1.77B | 1.34B | 1.39B | 1.37B | 1.37B | 1.20B | 1.15B | 1.24B | 1.22B | 1.04B | 932.74M | 784.37M | 706.49M |
Operating Income Ratio | 2.02% | 2.72% | 2.42% | 3.48% | 3.34% | 2.47% | 2.08% | 2.30% | 2.38% | 2.44% | 2.23% | 2.11% | 2.59% | 2.81% | 2.63% | 2.43% | 2.32% | 2.28% |
Total Other Income/Expenses | -52.90M | 491.78M | 114.69M | -77.16M | -35.60M | 324.84M | 414.83M | 335.82M | 234.70M | 258.28M | 214.89M | -24.51M | 157.61M | 90.83M | -9.17M | 26.01M | 65.41M | 113.23M |
Income Before Tax | 1.96B | 2.17B | 1.78B | 2.74B | 2.38B | 2.10B | 1.75B | 1.73B | 1.61B | 1.63B | 1.41B | 1.14B | 1.30B | 1.25B | 1.03B | 958.75M | 849.78M | 819.73M |
Income Before Tax Ratio | 1.97% | 2.40% | 2.13% | 3.21% | 3.06% | 2.92% | 2.72% | 2.86% | 2.78% | 2.90% | 2.63% | 2.09% | 2.72% | 2.88% | 2.61% | 2.50% | 2.51% | 2.64% |
Income Tax Expense | 270.07M | 278.09M | 371.47M | 503.53M | 466.26M | 402.39M | 292.97M | 296.70M | 281.78M | 267.29M | 254.11M | 228.04M | 247.11M | 260.10M | 263.21M | 217.52M | 202.09M | 193.58M |
Net Income | 1.61B | 1.84B | 1.34B | 2.13B | 1.83B | 1.61B | 1.41B | 1.38B | 1.28B | 1.29B | 1.10B | 855.25M | 1.00B | 935.58M | 728.42M | 705.55M | 632.29M | 629.30M |
Net Income Ratio | 1.62% | 2.03% | 1.61% | 2.49% | 2.35% | 2.25% | 2.18% | 2.27% | 2.21% | 2.31% | 2.04% | 1.57% | 2.10% | 2.16% | 1.84% | 1.84% | 1.87% | 2.03% |
EPS | 7.22 | 8.25 | 6.02 | 9.54 | 8.20 | 7.23 | 6.30 | 6.17 | 5.72 | 5.80 | 4.91 | 3.95 | 4.50 | 4.19 | 3.26 | 3.16 | 2.83 | 2.82 |
EPS Diluted | 7.19 | 8.22 | 6.01 | 9.51 | 8.17 | 7.21 | 6.28 | 6.15 | 5.71 | 5.79 | 4.90 | 3.94 | 4.49 | 4.19 | 3.26 | 3.15 | 2.83 | 2.82 |
Weighted Avg Shares Out | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M | 223.22M |
Weighted Avg Shares Out (Dil) | 224.01M | 223.90M | 223.75M | 224.02M | 224.05M | 223.93M | 223.96M | 223.85M | 223.83M | 223.80M | 223.72M | 223.76M | 223.83M | 223.22M | 223.22M | 223.93M | 223.22M | 223.22M |
Source: https://incomestatements.info
Category: Stock Reports