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Pegatron Corp
TWSE:4938

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Pegatron Corp Logo
Pegatron Corp
TWSE:4938
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Price: 98.8 TWD -0.9% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Pegatron Corp

Revenue
1.3T TWD
Cost of Revenue
-1.2T TWD
Gross Profit
46.1B TWD
Operating Expenses
-31.4B TWD
Operating Income
14.8B TWD
Other Expenses
960.3m TWD
Net Income
15.7B TWD

Income Statement
Pegatron Corp

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Income Statement
Currency: TWD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 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
Revenue
Revenue
949 752
N/A
950 901
+0%
951 026
+0%
933 751
-2%
1 019 739
+9%
1 075 264
+5%
1 080 841
+1%
1 153 676
+7%
1 213 713
+5%
1 195 833
-1%
1 202 554
+1%
1 209 209
+1%
1 157 710
-4%
1 140 326
-2%
1 156 056
+1%
1 176 731
+2%
1 193 809
+1%
1 235 702
+4%
1 266 578
+2%
1 251 715
-1%
1 340 002
+7%
1 353 223
+1%
1 381 332
+2%
1 414 123
+2%
1 366 287
-3%
1 350 651
-1%
1 379 129
+2%
1 359 970
-1%
1 399 333
+3%
1 337 476
-4%
1 281 910
-4%
1 269 074
-1%
1 261 384
-1%
1 370 923
+9%
1 382 304
+1%
1 412 371
+2%
1 318 414
-7%
1 311 911
0%
1 308 962
0%
1 271 864
-3%
1 256 783
-1%
Gross Profit
Cost of Revenue
(904 235)
(906 090)
(902 666)
(880 830)
(960 283)
(1 010 032)
(1 014 706)
(1 081 891)
(1 138 438)
(1 122 820)
(1 127 425)
(1 139 846)
(1 094 643)
(1 080 110)
(1 100 757)
(1 124 979)
(1 147 139)
(1 191 793)
(1 225 000)
(1 210 976)
(1 299 233)
(1 314 984)
(1 341 735)
(1 371 933)
(1 321 182)
(1 306 053)
(1 330 337)
(1 310 553)
(1 349 729)
(1 284 799)
(1 233 847)
(1 223 179)
(1 214 582)
(1 322 133)
(1 328 731)
(1 354 491)
(1 261 287)
(1 255 719)
(1 256 735)
(1 223 552)
(1 210 677)
Gross Profit
45 517
N/A
44 810
-2%
48 360
+8%
52 923
+9%
59 455
+12%
65 234
+10%
66 135
+1%
71 784
+9%
75 275
+5%
73 012
-3%
75 129
+3%
69 363
-8%
63 067
-9%
60 216
-5%
55 299
-8%
51 752
-6%
46 670
-10%
43 909
-6%
41 579
-5%
40 739
-2%
40 769
+0%
38 240
-6%
39 597
+4%
42 189
+7%
45 105
+7%
44 599
-1%
48 792
+9%
49 417
+1%
49 604
+0%
52 677
+6%
48 063
-9%
45 895
-5%
46 801
+2%
48 790
+4%
53 573
+10%
57 880
+8%
57 127
-1%
56 192
-2%
52 227
-7%
48 313
-7%
46 106
-5%
Operating Income
Operating Expenses
(29 940)
(29 056)
(29 558)
(29 973)
(31 135)
(33 087)
(33 955)
(34 855)
(35 600)
(35 454)
(34 514)
(32 751)
(30 653)
(29 002)
(28 494)
(28 375)
(27 671)
(28 338)
(28 754)
(28 746)
(28 838)
(28 038)
(28 076)
(27 994)
(28 199)
(28 394)
(29 097)
(29 711)
(30 542)
(31 115)
(30 258)
(30 155)
(29 496)
(29 927)
(30 854)
(31 705)
(32 089)
(32 209)
(31 719)
(30 952)
(31 354)
Selling, General & Administrative
(17 997)
(16 990)
(17 543)
(17 791)
(18 800)
(20 280)
(20 512)
(20 779)
(20 927)
(20 547)
(19 433)
(18 097)
(16 567)
(15 299)
(15 155)
(14 994)
(14 329)
(14 732)
(14 742)
(14 464)
(14 050)
(13 380)
(13 446)
(13 315)
(13 425)
(13 422)
(13 321)
(13 512)
(13 860)
(14 161)
(13 846)
(14 083)
(13 867)
(14 352)
(15 256)
(15 802)
(16 086)
(16 017)
(15 576)
(14 970)
(15 465)
Research & Development
(11 944)
(12 067)
(12 017)
(12 184)
(12 335)
(12 809)
(13 444)
(14 075)
(14 673)
(14 905)
(15 079)
(14 653)
(14 086)
(13 703)
(13 339)
(13 381)
(13 342)
(13 607)
(14 014)
(14 283)
(14 788)
(14 659)
(14 630)
(14 679)
(14 774)
(14 972)
(15 776)
(16 199)
(16 682)
(12 371)
(11 830)
(11 489)
(15 628)
(15 575)
(15 598)
(15 903)
(16 044)
(16 192)
(16 143)
(15 982)
(15 889)
Other Operating Expenses
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
(4 583)
(4 583)
(4 583)
0
0
0
0
41
0
0
0
0
Operating Income
15 577
N/A
15 754
+1%
18 801
+19%
22 949
+22%
28 321
+23%
32 146
+14%
32 181
+0%
36 930
+15%
39 675
+7%
37 560
-5%
40 617
+8%
36 614
-10%
32 414
-11%
31 217
-4%
26 807
-14%
23 379
-13%
18 999
-19%
15 572
-18%
12 825
-18%
11 994
-6%
11 931
-1%
10 200
-15%
11 521
+13%
14 195
+23%
16 906
+19%
16 205
-4%
19 695
+22%
19 706
+0%
19 063
-3%
21 561
+13%
17 804
-17%
15 740
-12%
17 306
+10%
18 864
+9%
22 719
+20%
26 175
+15%
25 038
-4%
23 983
-4%
20 508
-14%
17 361
-15%
14 753
-15%
Pre-Tax Income
Interest Income Expense
2 277
1 806
(535)
(1 058)
(2 255)
(1 435)
934
(1 179)
(2 616)
(3 300)
(5 754)
(5 948)
(4 748)
(5 041)
(2 570)
(916)
(827)
(184)
508
(24)
105
1 374
450
2 703
4 040
4 046
7 355
7 510
6 884
6 696
6 856
4 636
9 311
5 962
1 364
2 113
5 207
841
3 140
4 965
6 686
Non-Reccuring Items
(174)
(243)
(283)
(273)
(569)
(547)
(44)
(104)
135
28
(505)
(479)
(60)
(11)
18
6
34
14
23
11
(63)
(68)
(74)
(57)
(15)
(3)
15
(2)
(1 186)
(1 186)
(1 202)
(1 204)
(57)
(75)
(76)
(85)
(41)
(35)
(35)
(18)
(19)
Gain/Loss on Disposition of Assets
(319)
(295)
(309)
(367)
(277)
(188)
(220)
(131)
233
242
198
172
(150)
(188)
(145)
(93)
(47)
13
180
213
157
141
23
(40)
(9)
(9)
35
81
(359)
485
449
416
612
269
434
499
161
99
(52)
(109)
(5)
Total Other Income
1 667
1 784
1 374
1 153
1 044
1 160
1 887
1 827
1 760
1 820
1 499
1 670
1 624
1 710
1 464
1 536
2 254
2 178
2 435
2 423
2 928
2 854
3 596
3 764
4 546
5 196
4 853
5 530
5 041
4 035
5 011
4 634
1 432
3 035
2 295
2 094
(2 410)
3 651
3 397
3 070
2 892
Pre-Tax Income
19 029
N/A
18 806
-1%
19 048
+1%
22 403
+18%
26 262
+17%
31 136
+19%
34 738
+12%
37 343
+7%
39 186
+5%
36 349
-7%
36 055
-1%
32 030
-11%
29 080
-9%
27 687
-5%
25 573
-8%
23 910
-7%
20 413
-15%
17 592
-14%
15 970
-9%
14 616
-8%
15 056
+3%
14 501
-4%
15 517
+7%
20 565
+33%
25 468
+24%
25 435
0%
31 954
+26%
32 826
+3%
29 443
-10%
31 591
+7%
28 919
-8%
24 222
-16%
28 603
+18%
28 054
-2%
26 736
-5%
30 796
+15%
27 955
-9%
28 539
+2%
26 959
-6%
25 269
-6%
24 307
-4%
Net Income
Tax Provision
(4 783)
(4 527)
(4 798)
(5 653)
(7 334)
(8 479)
(8 834)
(10 106)
(10 314)
(9 854)
(10 640)
(8 120)
(6 942)
(6 237)
(5 088)
(5 231)
(4 398)
(3 771)
(3 115)
(3 102)
(3 940)
(4 744)
(5 551)
(7 155)
(7 184)
(6 593)
(8 089)
(7 619)
(7 024)
(5 116)
(3 916)
(2 857)
(3 099)
(5 094)
(5 483)
(6 437)
(6 792)
(6 938)
(6 599)
(7 190)
(6 894)
Income from Continuing Operations
14 248
14 281
14 251
16 752
18 928
22 658
25 906
27 238
28 872
26 496
25 415
23 910
22 137
21 449
20 485
18 679
16 015
13 823
12 856
11 514
11 116
9 756
9 966
13 410
18 284
18 842
23 865
25 207
22 420
26 475
25 003
21 365
25 504
22 960
21 253
24 359
21 163
21 601
20 360
18 080
17 413
Income to Minority Interest
(4 692)
(4 300)
(4 165)
(4 396)
(4 269)
(4 403)
(4 493)
(4 560)
(5 060)
(4 908)
(4 495)
(3 623)
(2 798)
(2 334)
(1 920)
(1 855)
(1 332)
(942)
(480)
53
(1)
611
933
955
1 034
689
(725)
(1 546)
(2 212)
(3 140)
(3 397)
(3 908)
(4 481)
(5 420)
(5 940)
(6 449)
(6 067)
(4 853)
(3 570)
(1 972)
(1 700)
Net Income (Common)
9 556
N/A
9 982
+4%
10 087
+1%
12 357
+23%
14 658
+19%
18 255
+25%
21 413
+17%
22 679
+6%
23 812
+5%
21 590
-9%
20 922
-3%
20 288
-3%
19 340
-5%
19 116
-1%
18 565
-3%
16 824
-9%
14 683
-13%
12 880
-12%
12 376
-4%
11 567
-7%
11 115
-4%
10 367
-7%
10 899
+5%
14 365
+32%
19 318
+34%
19 531
+1%
23 140
+18%
23 661
+2%
20 208
-15%
23 335
+15%
21 605
-7%
17 456
-19%
20 546
+18%
17 541
-15%
15 313
-13%
17 910
+17%
15 096
-16%
16 437
+9%
16 448
+0%
15 765
-4%
15 713
0%
EPS (Diluted)
3.65
N/A
4.25
+16%
4.3
+1%
4.83
+12%
6.17
+28%
7.08
+15%
8.27
+17%
8.61
+4%
9.1
+6%
8.24
-9%
8.08
-2%
7.83
-3%
7.42
-5%
7.36
-1%
7.19
-2%
6.47
-10%
5.63
-13%
4.9
-13%
4.72
-4%
4.4
-7%
4.22
-4%
3.94
-7%
4.14
+5%
5.46
+32%
7.32
+34%
7.4
+1%
8.82
+19%
8.99
+2%
7.64
-15%
8.67
+13%
8.07
-7%
6.5
-19%
7.62
+17%
6.51
-15%
5.72
-12%
6.67
+17%
5.6
-16%
6.11
+9%
6.15
+1%
5.88
-4%
5.85
-1%

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