Gordon Auto Body Parts Co., Ltd.
Gordon Auto Body Parts Co., Ltd. manufactures and sells automotive sheet metal replacement crash parts worldwide. It offers side panels, wheel flares, tailgates, engine under covers, radiators, mirrors, hoods, handles, fenders, steel and front bumpers, i…
Auto - Parts
TW, Taoyuan City [HQ]
1524.TW/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million TWD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,291.00 | 3,320.00 | 3,145.00 | 2,755.00 | 2,476.00 | 2,474.00 | 2,485.00 | 2,605.00 | 2,638.00 | 2,416.00 | 2,393.00 | 1,908.00 | 1,963.00 | 2,439.00 | 2,697.00 | |
|
EPS
|
-0.21 | -0.25 | 0.04 | -0.84 | -0.33 | 0.04 | -1.15 | 1.34 | 0.99 | 1.18 | 0.92 | 0.21 | 0.38 | 2.04 | 2.13 | |
| Diluted in mil. | -0.21 | -0.25 | 0.04 | -0.84 | -0.33 | 0.03 | -1.15 | 1.34 | 0.99 | 1.18 | 0.91 | 0.21 | 0.38 | 2.03 | 2.12 | |
|
Profit
|
428.00 | 401.00 | 309.00 | 235.00 | 292.00 | 352.00 | 458.00 | 589.00 | 549.00 | 506.00 | 490.00 | 291.00 | 321.00 | 556.00 | 703.00 | |
| Gross Margin | 13.02 | 12.08 | 9.82 | 8.57 | 11.79 | 14.26 | 18.44 | 22.64 | 20.81 | 20.97 | 20.48 | 15.27 | 16.38 | 22.81 | 26.09 | |
| Pre Tax | -39.00 | -39.00 | 7.00 | -141.00 | -53.00 | 8.00 | -229.00 | 265.00 | 208.00 | 248.00 | 188.00 | 37.00 | 76.00 | 417.00 | 435.00 | |
| Profit Margin | -1.19 | -1.17 | 0.24 | -5.15 | -2.15 | 0.35 | -9.21 | 10.19 | 7.89 | 10.27 | 7.88 | 1.96 | 3.90 | 17.13 | 16.15 | |
| ETR | 23.72 | 5.78 | 18.92 | 14.40 | 7.25 | 24.17 | 16.84 | 16.79 | 20.95 | 21.39 | 19.77 | 2.38 | 18.95 | 19.50 | 19.32 | |
| Net | -29.00 | -36.00 | 6.00 | -121.00 | -49.00 | 6.00 | -190.00 | 220.00 | 164.00 | 195.00 | 151.00 | 36.00 | 62.00 | 336.00 | 351.00 | |
| Profit Margin | -0.91 | -1.11 | 0.19 | -4.41 | -1.99 | 0.27 | -7.66 | 8.48 | 6.24 | 8.07 | 6.32 | 1.91 | 3.16 | 13.79 | 13.03 | |
| EBITDA | 514.00 | 533.00 | 527.00 | 439.00 | 459.00 | 503.00 | 253.00 | 708.00 | 605.00 | 628.00 | 573.00 | 390.00 | 431.00 | 795.00 | 775.00 | |
| EBITDA Margin | 15.63 | 16.07 | 16.77 | 15.95 | 18.57 | 20.37 | 10.19 | 27.21 | 22.96 | 25.99 | 23.98 | 20.48 | 21.98 | 32.61 | 28.76 | |
| Operating Income | 19.00 | 41.00 | -76.00 | -105.00 | -29.00 | 15.00 | 151.00 | 315.00 | 281.00 | 234.00 | 210.00 | 37.00 | 74.00 | 433.00 | 435.00 | |
| Operating Margin | 0.58 | 1.24 | -2.44 | -3.84 | -1.20 | 0.64 | 6.08 | 12.10 | 10.66 | 9.71 | 8.81 | 1.96 | 3.79 | 17.75 | 16.15 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | 3.00 | 6.00 | 8.00 | 5.00 | 1.00 | 12.00 | 18.00 | |
| Loss | -3,272.00 | -3,279.00 | -3,222.00 | -2,860.00 | -2,506.00 | -2,458.00 | -2,334.00 | -2,290.00 | -2,357.00 | -2,181.00 | -2,178.00 | -1,853.00 | -1,880.00 | -2,155.00 | -2,261.00 | |
| Cost of Revenue | -2,863.00 | -2,919.00 | -2,836.00 | -2,519.00 | -2,184.00 | -2,121.00 | -2,027.00 | -2,015.00 | -2,089.00 | -1,909.00 | -1,903.00 | -1,617.00 | -1,641.00 | -1,883.00 | -1,993.00 | |
|
Operating Expenses
|
-409.00 | -359.00 | -385.00 | -341.00 | -321.00 | -336.00 | -307.00 | -274.00 | -267.00 | -272.00 | -274.00 | -235.00 | -238.00 | -272.00 | -268.00 | |
| R&D | -9.00 | -5.00 | -4.00 | -4.00 | -4.00 | -4.00 | -3.00 | -3.00 | -4.00 | -5.00 | -4.00 | -3.00 | -4.00 | -4.00 | -4.00 | |
| G&A | -101.00 | -67.00 | -120.00 | -124.00 | -104.00 | -111.00 | -123.00 | -85.00 | -74.00 | -80.00 | -82.00 | -69.00 | -72.00 | -93.00 | -100.00 | |
| SG&A | -399.00 | -354.00 | -380.00 | -337.00 | -215.00 | -227.00 | -303.00 | -271.00 | -264.00 | -267.00 | -270.00 | -232.00 | -234.00 | -268.00 | -263.00 | |
| S&M | -298.00 | -287.00 | -260.00 | -213.00 | -111.00 | -116.00 | -180.00 | -185.00 | -189.00 | -186.00 | -187.00 | -162.00 | -162.00 | -174.00 | -186.00 | |
| Depreciation and Amortization | -502.00 | -525.00 | -561.00 | -546.00 | -479.00 | -453.00 | -426.00 | -401.00 | -373.00 | -361.00 | -363.00 | -353.00 | -357.00 | -362.00 | -340.00 | |
| Interest Expenses | -43.00 | -48.00 | -49.00 | -55.00 | -57.00 | -47.00 | -54.00 | -41.00 | -24.00 | -21.00 | -20.00 | -22.00 | -22.00 | -31.00 | -33.00 | |
| Other Expenses | -58.00 | -80.00 | -84.00 | -36.00 | -23.00 | -7.00 | -380.00 | -49.00 | -72.00 | -13.00 | -22.00 | - - | -2.00 | -15.00 | - - | |
|
WA Shares Outstanding
|
144.00 | 144.00 | 144.00 | 144.00 | 149.00 | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 | 174.00 | 165.00 | 165.00 | 165.00 | |
| Diluted | 144.00 | 144.00 | 144.00 | 144.00 | 149.00 | 181.00 | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 | 174.00 | 165.00 | 165.00 | 165.00 |