Makalot Industrial Co., Ltd. (TPE:1477)
Taiwan
· Delayed Price · Currency is TWD 212.00
-5.50 (-2.53%)
Apr 29, 2026, 1:30 PM CST
Makalot Industrial Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 34,428 | 35,524 | 32,459 | 32,083 | 28,931 | Upgrade
|
| Revenue Growth (YoY) | -3.08% | 9.44% | 1.17% | 10.90% | 16.07% | Upgrade
|
| Cost of Revenue | 25,864 | 26,532 | 24,092 | 23,827 | 22,396 | Upgrade
|
| Gross Profit | 8,564 | 8,991 | 8,366 | 8,256 | 6,535 | Upgrade
|
| Selling, General & Admin | 3,882 | 3,700 | 3,520 | 3,824 | 3,177 | Upgrade
|
| Operating Expenses | 3,883 | 3,691 | 3,527 | 3,824 | 3,154 | Upgrade
|
| Operating Income | 4,681 | 5,300 | 4,840 | 4,432 | 3,381 | Upgrade
|
| Interest Expense | -246.86 | -281.33 | -211.46 | -126.59 | -35.68 | Upgrade
|
| Interest & Investment Income | 92.19 | 111.96 | 97.44 | 52.2 | 23.29 | Upgrade
|
| Earnings From Equity Investments | 54.49 | 40.8 | 87.3 | 30.9 | 38.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.07 | 114.06 | 41.48 | 171.25 | -3.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.87 | -97.98 | 138.69 | 29.99 | -24.39 | Upgrade
|
| EBT Excluding Unusual Items | 4,538 | 5,187 | 4,993 | 4,590 | 3,379 | Upgrade
|
| Gain (Loss) on Sale of Investments | 45.5 | 55.75 | 35.74 | 2.07 | 19.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.99 | -0.35 | -1.39 | -2.8 | -1.06 | Upgrade
|
| Pretax Income | 4,592 | 5,243 | 5,027 | 4,589 | 3,398 | Upgrade
|
| Income Tax Expense | 922.47 | 1,071 | 992.47 | 1,049 | 720.02 | Upgrade
|
| Earnings From Continuing Operations | 3,669 | 4,172 | 4,035 | 3,540 | 2,678 | Upgrade
|
| Minority Interest in Earnings | -55.3 | -56.89 | -43.82 | -25.4 | -23.3 | Upgrade
|
| Net Income | 3,614 | 4,115 | 3,991 | 3,515 | 2,655 | Upgrade
|
| Net Income to Common | 3,614 | 4,115 | 3,991 | 3,515 | 2,655 | Upgrade
|
| Net Income Growth | -12.17% | 3.10% | 13.56% | 32.38% | 29.11% | Upgrade
|
| Shares Outstanding (Basic) | 247 | 247 | 247 | 247 | 242 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 243 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.02% | -0.12% | 2.13% | 7.71% | Upgrade
|
| EPS (Basic) | 14.65 | 16.68 | 16.18 | 14.25 | 10.98 | Upgrade
|
| EPS (Diluted) | 14.59 | 16.61 | 16.11 | 14.17 | 10.93 | Upgrade
|
| EPS Growth | -12.16% | 3.10% | 13.72% | 29.60% | 19.89% | Upgrade
|
| Free Cash Flow | 3,349 | 3,932 | 5,309 | 3,317 | 2,614 | Upgrade
|
| Free Cash Flow Per Share | 13.52 | 15.87 | 21.43 | 13.37 | 10.77 | Upgrade
|
| Dividend Per Share | 15.000 | 17.100 | 16.078 | 14.216 | 9.314 | Upgrade
|
| Dividend Growth | -12.28% | 6.35% | 13.10% | 52.63% | 18.75% | Upgrade
|
| Gross Margin | 24.88% | 25.31% | 25.77% | 25.73% | 22.59% | Upgrade
|
| Operating Margin | 13.59% | 14.92% | 14.91% | 13.81% | 11.69% | Upgrade
|
| Profit Margin | 10.50% | 11.58% | 12.30% | 10.96% | 9.18% | Upgrade
|
| Free Cash Flow Margin | 9.73% | 11.07% | 16.36% | 10.34% | 9.04% | Upgrade
|
| EBITDA | 5,148 | 5,723 | 5,247 | 4,858 | 3,805 | Upgrade
|
| EBITDA Margin | 14.95% | 16.11% | 16.17% | 15.14% | 13.15% | Upgrade
|
| D&A For EBITDA | 467.6 | 423.79 | 407.77 | 426.54 | 423.41 | Upgrade
|
| EBIT | 4,681 | 5,300 | 4,840 | 4,432 | 3,381 | Upgrade
|
| EBIT Margin | 13.59% | 14.92% | 14.91% | 13.81% | 11.69% | Upgrade
|
| Effective Tax Rate | 20.09% | 20.42% | 19.74% | 22.86% | 21.19% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.