Income Statement Evolution | |
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Annual Income Statement Data |
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Actuals in M TWD |
Estimates in M TWD |
Fiscal Period December |
2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Sales | 50 829 | 52 347 | 59 885 | 67 347 | 70 824 | 75 019 | EBITDA | 1 828 | 2 233 | 2 812 | 3 426 | 3 664 | 4 075 | Operating profit (EBIT) | 1 252 | 1 689 | 2 226 | 2 915 | 3 235 | 3 691 | Pre-Tax Profit (EBT) | 2 672 | 2 962 | 3 176 | 3 954 | 4 128 | 4 234 | Net income | 1 920 | 2 293 | 2 786 | 3 195 | 3 582 | - | P/E ratio | - | - | - | 13,0 | 12,1 | 12,3 | EPS ( TWD ) | 3,00 | 3,56 | 4,30 | 4,97 | 5,32 | 5,25 | Dividend per Share ( TWD ) | 2,50 | 1,60 | 4,00 | 3,51 | 3,42 | 4,20 | Yield | - | - | - | 5,44% | 5,30% | 6,51% | Reference price ( TWD ) | | | | 64.5 | 64.5 | 64.5 | Announcement Date | 04/08/2016 02:30pm | 04/03/2017 11:29am | 03/16/2018 05:24am | - | - | - |
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Assessed data source : © 2018 Thomson Reuters |
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Valuation |
2018e |
2019e |
P/E ratio (Price / EPS)
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13,0x |
12,1x |
Capitalization / Revenue |
0,61x |
0,58x |
EV / Revenue |
0,37x |
0,35x |
EV / EBITDA |
7,33x |
6,82x |
Yield (DPS / Price)
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5,44% |
5,30% |
Price to book
(Price / BVPS)
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1,64x |
1,57x |
Profitability |
2018e |
2019e |
Operating Margin (EBIT / Sales)
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4,33% |
4,57% |
operating Leverage (Delta EBIT / Delta Sales)
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2,48x |
2,13x |
Net Margin (Net Profit / Revenue)
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4,74% |
5,06% |
ROA (Net Profit / Asset)
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7,78% |
8,47% |
ROE (Net Profit / Equities)
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11,1% |
12,5% |
Rate of Dividend |
70,6% |
64,3% |
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