Realtek Semiconductor Corp
TWSE:2379

Watchlist Manager
Realtek Semiconductor Corp Logo
Realtek Semiconductor Corp
TWSE:2379
Watchlist
Price: 518 TWD 0.19% Market Closed
Market Cap: 265.7B TWD

Income Statement

Earnings Waterfall
Realtek Semiconductor Corp

Revenue
113.4B TWD
Cost of Revenue
-56.2B TWD
Gross Profit
57.2B TWD
Operating Expenses
-43.7B TWD
Operating Income
13.5B TWD
Other Expenses
1.8B TWD
Net Income
15.3B TWD

Income Statement
Realtek Semiconductor Corp

Rotate your device to view
Income Statement
Currency: TWD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Interest Expense
88
89
103
112
123
125
134
142
151
160
163
161
155
155
139
140
140
133
143
149
160
178
178
170
154
131
118
107
107
104
109
169
218
259
293
258
247
225
213
271
288
Revenue
31 263
N/A
31 383
+0%
30 456
-3%
30 067
-1%
31 746
+6%
33 286
+5%
35 985
+8%
38 353
+7%
38 914
+1%
39 910
+3%
40 015
+0%
40 687
+2%
41 688
+2%
42 331
+2%
43 531
+3%
44 666
+3%
45 806
+3%
48 014
+5%
52 044
+8%
56 001
+8%
60 744
+8%
63 837
+5%
65 994
+3%
72 360
+10%
77 759
+7%
85 172
+10%
93 673
+10%
100 219
+7%
105 504
+5%
111 920
+6%
116 580
+4%
117 397
+1%
111 790
-5%
101 658
-9%
97 450
-4%
94 356
-3%
95 179
+1%
101 177
+6%
105 560
+4%
109 634
+4%
113 394
+3%
Gross Profit
Cost of Revenue
(17 612)
(17 658)
(17 374)
(17 270)
(18 155)
(19 034)
(20 319)
(21 717)
(22 017)
(22 713)
(22 892)
(23 050)
(23 785)
(24 226)
(24 787)
(25 051)
(25 345)
(26 360)
(28 618)
(31 379)
(34 161)
(36 175)
(37 304)
(41 283)
(44 511)
(48 195)
(51 430)
(52 003)
(52 316)
(53 655)
(56 039)
(57 791)
(57 155)
(54 088)
(54 213)
(54 213)
(54 431)
(55 870)
(55 616)
(55 105)
(56 232)
Gross Profit
13 652
N/A
13 726
+1%
13 083
-5%
12 797
-2%
13 590
+6%
14 254
+5%
15 667
+10%
16 637
+6%
16 897
+2%
17 197
+2%
17 124
0%
17 639
+3%
17 903
+1%
18 106
+1%
18 744
+4%
19 614
+5%
20 461
+4%
21 654
+6%
23 426
+8%
24 622
+5%
26 583
+8%
27 662
+4%
28 690
+4%
31 077
+8%
33 249
+7%
36 977
+11%
42 243
+14%
48 216
+14%
53 188
+10%
58 265
+10%
60 541
+4%
59 606
-2%
54 635
-8%
47 571
-13%
43 237
-9%
40 143
-7%
40 748
+2%
45 307
+11%
49 944
+10%
54 530
+9%
57 162
+5%
Operating Income
Operating Expenses
(10 835)
(11 200)
(11 196)
(11 379)
(11 770)
(12 242)
(12 840)
(13 066)
(13 554)
(14 112)
(14 376)
(14 947)
(14 699)
(15 205)
(15 639)
(16 152)
(16 696)
(17 320)
(18 367)
(19 168)
(20 252)
(21 267)
(21 999)
(23 488)
(24 609)
(26 935)
(29 869)
(33 059)
(35 864)
(38 632)
(40 592)
(40 974)
(38 911)
(35 734)
(33 922)
(32 874)
(34 093)
(37 323)
(40 082)
(42 751)
(43 660)
Selling, General & Administrative
(2 983)
(2 962)
(2 945)
(2 886)
(2 875)
(2 858)
(2 889)
(2 804)
(2 868)
(2 900)
(3 011)
(3 199)
(3 260)
(3 439)
(3 491)
(3 613)
(3 726)
(3 852)
(4 177)
(4 389)
(4 717)
(4 868)
(4 959)
(5 231)
(5 554)
(6 130)
(6 727)
(7 427)
(7 914)
(8 481)
(8 960)
(9 096)
(8 829)
(8 030)
(7 617)
(7 318)
(7 659)
(8 603)
(9 237)
(9 901)
(10 117)
Research & Development
(7 859)
(8 110)
(8 124)
(8 366)
(8 902)
(9 393)
(9 959)
(10 270)
(10 692)
(10 856)
(11 008)
(11 391)
(11 445)
(11 770)
(12 151)
(12 539)
(12 970)
(13 468)
(14 190)
(14 779)
(15 536)
(16 210)
(16 850)
(18 068)
(19 055)
(15 438)
(17 774)
(20 264)
(27 950)
(30 151)
(31 633)
(31 878)
(30 082)
(27 703)
(26 306)
(25 556)
(26 434)
(28 721)
(30 845)
(32 850)
(33 544)
Other Operating Expenses
8
(128)
(127)
(127)
7
8
8
8
7
(356)
(357)
(357)
6
4
3
2
0
0
0
0
0
(189)
(189)
(189)
0
(5 368)
(5 368)
(5 368)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
2 818
N/A
2 527
-10%
1 888
-25%
1 419
-25%
1 820
+28%
2 010
+10%
2 825
+41%
3 569
+26%
3 343
-6%
3 085
-8%
2 748
-11%
2 691
-2%
3 204
+19%
2 900
-9%
3 105
+7%
3 463
+12%
3 764
+9%
4 335
+15%
5 059
+17%
5 454
+8%
6 331
+16%
6 395
+1%
6 691
+5%
7 589
+13%
8 640
+14%
10 042
+16%
12 374
+23%
15 158
+22%
17 325
+14%
19 634
+13%
19 949
+2%
18 632
-7%
15 724
-16%
11 837
-25%
9 315
-21%
7 269
-22%
6 655
-8%
7 984
+20%
9 863
+24%
11 779
+19%
13 502
+15%
Pre-Tax Income
Interest Income Expense
1 477
1 528
1 458
737
664
321
196
(356)
(103)
(292)
(67)
384
285
924
801
735
784
783
958
1 128
1 004
1 006
902
588
699
589
592
410
256
161
232
661
896
1 280
1 663
2 031
2 744
2 903
2 937
3 034
2 652
Non-Reccuring Items
(135)
0
0
0
0
0
0
0
(363)
0
0
0
0
0
0
0
0
0
0
0
(189)
0
0
0
(141)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(46)
Gain/Loss on Disposition of Assets
1
3
3
3
1
(1)
(1)
(1)
(2)
(2)
11
11
13
13
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
2
0
0
0
(0)
(3)
(2)
(2)
1
4
4
8
5
5
5
(0)
(0)
Total Other Income
126
122
99
234
138
129
151
139
461
459
438
456
125
129
138
125
109
111
105
83
91
104
108
147
157
170
160
(18)
(6)
2
6
192
301
268
253
205
140
120
185
172
234
Pre-Tax Income
4 286
N/A
4 180
-2%
3 446
-18%
2 392
-31%
2 623
+10%
2 457
-6%
3 170
+29%
3 350
+6%
3 335
0%
3 250
-3%
3 129
-4%
3 542
+13%
3 626
+2%
3 966
+9%
4 045
+2%
4 323
+7%
4 657
+8%
5 228
+12%
6 123
+17%
6 666
+9%
7 236
+9%
7 505
+4%
7 701
+3%
8 324
+8%
9 356
+12%
10 803
+15%
13 129
+22%
15 551
+18%
17 575
+13%
19 795
+13%
20 184
+2%
19 482
-3%
16 922
-13%
13 388
-21%
11 234
-16%
9 514
-15%
9 545
+0%
11 012
+15%
12 989
+18%
14 984
+15%
16 341
+9%
Net Income
Tax Provision
(394)
(367)
(282)
(131)
(195)
(179)
(239)
(270)
(296)
(294)
(258)
(266)
(234)
(241)
(252)
(272)
(306)
(340)
(390)
(422)
(445)
(462)
(476)
(512)
(563)
(586)
(634)
(678)
(722)
(810)
(827)
(806)
(718)
(577)
(493)
(408)
(392)
(523)
(721)
(913)
(1 050)
Income from Continuing Operations
3 893
3 814
3 165
2 261
2 428
2 278
2 931
3 080
3 040
2 956
2 872
3 277
3 392
3 727
3 795
4 053
4 351
4 890
5 733
6 244
6 790
7 042
7 225
7 812
8 794
10 217
12 494
14 873
16 853
18 984
19 357
18 676
16 204
12 811
10 741
9 106
9 153
10 489
12 269
14 072
15 292
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
3 893
N/A
3 814
-2%
3 165
-17%
2 261
-29%
2 428
+7%
2 278
-6%
2 931
+29%
3 080
+5%
3 040
-1%
2 956
-3%
2 872
-3%
3 277
+14%
3 392
+4%
3 727
+10%
3 795
+2%
4 053
+7%
4 351
+7%
4 890
+12%
5 733
+17%
6 243
+9%
6 790
+9%
7 042
+4%
7 225
+3%
7 812
+8%
8 793
+13%
10 217
+16%
12 494
+22%
14 873
+19%
16 853
+13%
18 984
+13%
19 357
+2%
18 676
-4%
16 204
-13%
12 811
-21%
10 741
-16%
9 106
-15%
9 153
+1%
10 489
+15%
12 269
+17%
14 072
+15%
15 291
+9%
EPS (Diluted)
7.19
N/A
7.36
+2%
6.09
-17%
4.29
-30%
4.6
+7%
4.43
-4%
5.7
+29%
6.02
+6%
5.91
-2%
5.75
-3%
5.66
-2%
6.45
+14%
6.57
+2%
7.23
+10%
7.42
+3%
7.93
+7%
8.4
+6%
9.46
+13%
11.23
+19%
12.23
+9%
13.13
+7%
13.73
+5%
14.09
+3%
15.23
+8%
16.93
+11%
19.75
+17%
24.34
+23%
28.95
+19%
32.38
+12%
36.24
+12%
37.49
+3%
36.09
-4%
30.48
-16%
24.55
-19%
20.85
-15%
17.68
-15%
17.59
-1%
20.26
+15%
23.8
+17%
27.29
+15%
29.32
+7%