Delta Electronics reported its financial results for the first quarter of 2023. Key points include:
- Sales increased 13% year-over-year but decreased 12% quarter-over-quarter to NT$92.9 billion.
- Gross profit increased 14% year-over-year but decreased 14% quarter-over-quarter to NT$25.6 billion.
- Net profit after tax increased 14% year-over-year but decreased 13% quarter-over-quarter to NT$6.9 billion.
- Delta Electronics reported financial results for 2Q 2022 and 1H 2022. Key highlights include:
- Sales increased 14% year-over-year in 2Q 2022 and increased 14% in 1H 2022.
- Gross profit increased 12% year-over-year in 2Q 2022 and increased 8% in 1H 2022.
- Operating profit increased 10% year-over-year in 2Q 2022 and increased 5% in 1H 2022.
- Net profit after tax increased 1% year-over-year in 2Q 2022 and decreased 3% in 1H 2022.
The document summarizes Delta Electronics' Q1 2020 financial results. Key points include:
- Sales revenues increased 3% year-over-year but decreased 18% quarter-over-quarter. Gross profits increased 4% year-over-year but decreased 26% quarter-over-quarter.
- Operating profits decreased 37% year-over-year and 63% quarter-over-quarter. Net profits after tax decreased 39% year-over-year and 59% quarter-over-quarter.
- The power electronics segment saw a 22% increase in sales year-over-year but an 18% decrease quarter-over-quarter, with profits decreasing 14% and 40% respectively.
The document summarizes Delta Electronics' Q4 2019 financial results presentation. It provides information on the company's Q4 and full-year 2019 revenues, profits, expenses, and performance by business segment. Key highlights include year-over-year revenue growth of 6% in Q4 and 13% for full-year 2019, and net profits declining 1% in Q4 but growing 27% for the full year. The presentation also outlines Delta's proposed cash dividend of NT$5 per share.
Delta Electronics reported its 3Q 2016 results. Consolidated revenue increased 2% YoY to NT$57 billion. By business, revenue from power electronics rose 2% YoY while energy management increased 1% and smart green life declined 1%. Gross profit increased 4% YoY to NT$16.4 billion with margin of 28.7%. Operating profit rose 4% YoY to NT$6.4 billion with margin of 11.2%. Net profit after tax was NT$5.7 billion, down 4% YoY. For the first three quarters, revenue increased 6% YoY to NT$157.3 billion while operating profit was up 2% and net margin was 16.1%.
Delta Electronics reported its financial results for the first quarter of 2016. Revenue decreased 15% quarter-over-quarter but increased 10% year-over-year to NT$47.6 billion. Gross profit decreased 16% quarter-over-quarter but increased 14% year-over-year. Operating profit decreased 28% quarter-over-quarter and 9% year-over-year. Net profit after tax decreased 25% quarter-over-quarter but increased 1% year-over-year. Earnings per share for the quarter were NT$1.50.
Delta Electronics reported its 4th quarter 2015 results. Consolidated revenue increased 13% year-over-year to NT$55.7 billion. Gross profit decreased 3% quarter-over-quarter to NT$15.23 billion, with gross margin declining to 27.4%. Operating profit decreased 13% to NT$5.34 billion, with operating margin of 9.6%. Net profit decreased 13% to NT$5.16 billion, with EPS of NT$2.11. For the full year 2015, revenue increased 7% to NT$203.5 billion while net profit increased 9% to NT$20.5 billion.
1. 台達電子2021年第三季財報法人說明會
線上Q&A說明
• 會議將於 10/29 15:00 準時開始
• 與會者可於線上進行提問
• 提問前請先輸入您所屬的代表機構及姓名
• 如無法線上提問,請聯絡技術團隊 (02)8797-2088 # 5074
Delta Electronics, Inc.
Q3 2021 Results Analyst Meeting
Instructions of online Q&A
• The meeting will start at 15:00, Oct 29
• Participants may raise your questions via textbox
Please identify your name and company before asking
questions
• Please contact our IT team should you encounter any
technical issues: (02)8797-2088 # 5074
3. • The financial numbers hereby are based on International
Financial Reporting Standards (IFRS)
本簡報財務數字係根據國際財務報導準則編製
• Cumulative consolidated numbers were reviewed by CPA
合併數字經會計師查閱簽證
3
16. Non-operating Profits
業外損益
NT$ million
新台幣百萬元
YT3Q20 YT3Q21
Gain on disposal of investment
處分投資損益
(80) 90
Interest income
利息收益
136 133
FX income
匯兌損益
512 1,035
Others
其他
2,131 1,865
Total
合計
2,699 3,123
YT3Q20 YT3Q21
non-op 2.7 3.1
% of sales 1.3% 1.4%
Non-OP
業外損益
16
NT$ billion
新台幣十億元
17. Profits before Tax v.s EBITA
稅前淨利及息稅折舊及攤銷前利潤
YT3Q20 YT3Q21
EBITA 36.6 40.1
% of sales 17.9% 17.4%
EBITA
息稅折舊及
攤銷前利潤
y/y
年對年
Profits before tax
稅前淨利
+11%
EBITA
息稅折舊及攤銷前利潤
+10%
YT3Q20 YT3Q21
PBT 24.4 27.2
% of sales 12.0% 11.8%
Profits
before
tax
稅前淨利
17
NT$ billion
新台幣十億元
18. YT3Q20 YT3Q21
Net profits
after tax
18.1 20.5
% of sales 8.8% 8.9%
Net
profits
after tax
稅後淨利
NT$ billion
新台幣十億元
Net Profits after Tax
稅後淨利
NT$ million
新台幣百萬元
YT3Q20 YT3Q21
Profit before income tax
稅前淨利
24,391 27,183
Income tax
所得稅
(4,928) (5,478)
Non-controlling interest
非控制權益
(1,409) (1,166)
Net profit after tax
稅後淨利
18,054 20,539
y/y
Net profits after tax +14%
18