Delta Electronics, Inc. Website

Delta Electronics, Inc.

TWSE-2308

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

268,131.4

282,605.5

314,670.8

384,443.3

401,226.5

402,557.8

Total Revenues % Chg.

13.1%

5.4%

11.3%

22.2%

4.4%

-0.7%

Cost of Goods Sold, Total

193,635.3

195,393.1

224,461.3

273,670.7

284,013.5

278,033

Gross Profit

74,496.1

87,212.4

90,209.5

110,772.6

117,213

124,524.8

Selling General & Admin Expenses, Total

31,255.5

30,450.8

31,819.6

37,430.2

40,088

42,292.6

Provision for Bad Debts

—

—

—

—

-2.7

-144.1

-152.8

133.2

135.3

309.6

R&D Expenses

23,887.9

25,479.9

27,202.5

31,770

36,047.9

39,135.5

Other Operating Expenses, Total

55,140.7

55,786.6

58,869.2

69,333.5

76,271.2

81,737.7

Operating Income

19,355.5

31,425.8

31,340.2

41,439.1

40,941.8

42,787.2

Interest Expense, Total

-731.7

-375.8

-295.2

-571.4

-1,170.7

-1,372.8

Interest And Investment Income

1,168.8

734.3

725.2

901.2

2,284

3,145.9

Net Interest Expenses

437.1

358.5

430.1

329.8

1,113.3

1,773.2

Income (Loss) On Equity Invest.

141.9

-59.6

-0.3

31.1

8.3

-25.6

Currency Exchange Gains (Loss)

454.7

399.1

1,203.4

583.8

1,275.2

1,125

Other Non Operating Income (Expenses)

2,729.6

3,116.4

3,121.9

2,826.8

3,720.4

3,459.3

EBT, Excl. Unusual Items

23,118.7

35,240.2

36,095.3

45,210.6

47,058.9

49,119

Impairment of Goodwill

—

—

—

-801.7

—

—

—

—

Gain (Loss) On Sale Of Investments

—

6,001.9

-95.7

90.1

845.8

2,098.9

2,026.1

Gain (Loss) On Sale Of Assets

-56.4

-67.5

-63.5

426

-196.8

-290.3

Asset Writedown

—

—

—

90.2

—

-164.9

-417.2

-318.9

-318.9

Other Unusual Items

—

—

—

—

—

—

—

-329.5

—

—

—

EBT, Incl. Unusual Items

29,154.4

34,275.3

35,627.5

46,065.3

48,642.1

50,535.9

Income Tax Expense

5,226.7

6,890.9

7,128.3

9,074.6

9,761.7

10,228.5

Earnings From Continuing Operations

23,927.8

27,384.3

28,499.2

36,990.7

38,880.4

40,307.4

Minority Interest

-810

-1,899.1

-1,702.9

-4,325

-5,487.7

-6,259.9

Net Income

23,117.8

25,485.2

26,796.3

32,665.7

33,392.7

34,047.5

Net Income to Common Incl Extra Items

23,117.8

25,485.2

26,796.3

32,665.7

33,392.7

34,047.5

Net Income to Common Excl. Extra Items

23,117.8

25,485.2

26,796.3

32,665.7

33,392.7

34,047.5

Total Shares Outstanding

2,597.5

2,597.5

2,597.5

2,597.5

2,597.5

2,597.5

Weighted Avg. Shares Outstanding

2,597.5

2,597.5

2,597.5

2,597.5

2,597.5

2,597.5

Weighted Avg. Shares Outstanding Dil

2,611.4

2,609.3

2,608

2,609.9

2,609.2

2,609.3

EPS

8.9

9.8

10.3

12.6

12.9

13.1

EPS Diluted

8.9

9.8

10.3

12.5

12.8

13

EBITDA

32,715.6

46,655.6

47,881.3

59,692.9

61,706.4

65,257.6

Effective Tax Rate

17.9%

20.1%

20%

19.7%

20.1%

20.2%