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Pegatron Corp

Pegatron Corp

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TechnologyTechnology Hardware and Equipment
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Income statement Back to Overview

In millions of TWD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,256,7831,318,4141,261,384
OPERATING EXPENSES
Cost of revenue total1,210,6771,261,2871,214,582
Selling, general and admin. expenses, total15,46516,08613,867
Depreciation/amortization------
Unusual expense(income)19--57
Other operating expenses, total------
Total operating expense1,242,0501,293,4161,244,135
Operating income14,73324,99817,249
Other, net2,892(2249)1,432
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes24,30727,95528,603
Provision for income taxes6,8946,7923,099
Net income after taxes17,41321,16325,504
Minority interest(1700)(6067)(4481)
Net income before extra. Items15,71315,09621,023
Total extraordinary items----(477)
Net income15,71315,09620,546
Inc.avail. to common excl. extra. Items15,71315,09621,023
Inc.avail. to common incl. extra. Items15,71315,09620,546
EPS RECONCILIATION
Basic/primary weighted average shares2,6652,6682,668
Basic/primary eps excl. extra items5.905.667.88
Basic/primary eps incl. extra items5.905.667.70
Dilution adjustment----0
Diluted weighted average shares2,6872,6942,694
Diluted eps excl. extra items5.855.607.80
Diluted eps incl. extra items5.855.607.63
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.004.005.00
Gross dividend - common stock10,65710,66713,343
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,9201,971948
SUPPLEMENTAL INCOME
Depreciation, supplemental15,18114,67013,502
Total special items24(2.41)(561)
NORMALISED INCOME
Normalized income before taxes24,33127,95328,042
Effect of special items on income taxes6.87(0.59)(61)
Income tax excluding impact of special items6,9016,7923,038
Normalized income after tax17,43021,16125,004
Normalized income avail. to common15,73015,09420,523
Basic normalized EPS5.905.667.69
Diluted normalized EPS5.855.607.62
Data Provided by LSEG
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