Asia Cement Corporation (TPE: 1102)
Taiwan
· Delayed Price · Currency is TWD 44.70
+0.20 (0.45%)
Sep 12, 2024, 1:30 PM CST
Asia Cement Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 75,322 | 80,183 | 90,341 | 90,333 | 78,241 | 89,348 | Upgrade
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| Revenue Growth (YoY) | -12.94% | -11.24% | 0.01% | 15.45% | -12.43% | 7.98% | Upgrade
|
| Cost of Revenue | 65,606 | 69,746 | 78,585 | 69,152 | 54,911 | 63,747 | Upgrade
|
| Gross Profit | 9,716 | 10,437 | 11,755 | 21,181 | 23,329 | 25,601 | Upgrade
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| Selling, General & Admin | 2,991 | 2,999 | 3,071 | 2,549 | 2,623 | 3,114 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 14.39 | Upgrade
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| Operating Expenses | 3,546 | 2,977 | 3,184 | 3,495 | 3,659 | 3,538 | Upgrade
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| Operating Income | 6,170 | 7,460 | 8,571 | 17,686 | 19,670 | 22,063 | Upgrade
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| Interest Expense | -2,641 | -1,772 | -1,295 | -894.33 | -1,164 | -1,821 | Upgrade
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| Interest & Investment Income | 2,246 | 2,246 | 1,358 | 1,146 | 1,419 | 1,577 | Upgrade
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| Earnings From Equity Investments | 2,824 | 2,493 | 4,311 | 6,319 | 4,640 | 5,490 | Upgrade
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| Currency Exchange Gain (Loss) | 434.5 | -29.29 | 604.3 | -161.96 | -162.37 | -260.07 | Upgrade
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| Other Non Operating Income (Expenses) | 571.63 | -382.28 | 77.91 | -1,726 | -424.8 | 1,149 | Upgrade
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| EBT Excluding Unusual Items | 9,606 | 10,015 | 13,627 | 22,368 | 23,978 | 28,199 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,552 | 2,552 | 1,243 | -488.19 | - | 41.09 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -58.87 | -44.23 | Upgrade
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| Asset Writedown | 866.47 | 521.79 | 327.08 | 54.32 | 224.64 | 197.65 | Upgrade
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| Other Unusual Items | 847.56 | 847.56 | - | - | - | - | Upgrade
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| Pretax Income | 13,872 | 13,936 | 15,197 | 21,934 | 24,144 | 28,393 | Upgrade
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| Income Tax Expense | 3,227 | 2,852 | 2,600 | 4,406 | 5,370 | 6,149 | Upgrade
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| Earnings From Continuing Operations | 10,645 | 11,084 | 12,597 | 17,528 | 18,774 | 22,244 | Upgrade
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| Minority Interest in Earnings | 577.69 | -201.28 | -580.74 | -2,460 | -4,063 | -4,784 | Upgrade
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| Net Income | 11,223 | 10,883 | 12,016 | 15,068 | 14,710 | 17,460 | Upgrade
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| Net Income to Common | 11,223 | 10,883 | 12,016 | 15,068 | 14,710 | 17,460 | Upgrade
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| Net Income Growth | -5.50% | -9.43% | -20.25% | 2.43% | -15.75% | 57.05% | Upgrade
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| Shares Outstanding (Basic) | 3,326 | 3,316 | 3,313 | 3,204 | 3,129 | 3,139 | Upgrade
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| Shares Outstanding (Diluted) | 3,330 | 3,320 | 3,318 | 3,315 | 3,314 | 3,312 | Upgrade
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| Shares Change (YoY) | 0.37% | 0.06% | 0.09% | 0.04% | 0.04% | 3.76% | Upgrade
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| EPS (Basic) | 3.37 | 3.28 | 3.63 | 4.70 | 4.70 | 5.56 | Upgrade
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| EPS (Diluted) | 3.37 | 3.28 | 3.62 | 4.57 | 4.41 | 5.25 | Upgrade
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| EPS Growth | -5.89% | -9.43% | -20.82% | 3.65% | -16.02% | 50.53% | Upgrade
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| Free Cash Flow | 17,427 | 3,187 | 12,642 | 5,347 | 13,330 | 33,517 | Upgrade
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| Free Cash Flow Per Share | 5.23 | 0.96 | 3.81 | 1.61 | 4.02 | 10.12 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.300 | 3.400 | 3.550 | 3.000 | Upgrade
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| Dividend Growth | -8.68% | -8.68% | -32.37% | -4.23% | 18.33% | 7.14% | Upgrade
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| Gross Margin | 12.90% | 13.02% | 13.01% | 23.45% | 29.82% | 28.65% | Upgrade
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| Operating Margin | 8.19% | 9.30% | 9.49% | 19.58% | 25.14% | 24.69% | Upgrade
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| Profit Margin | 14.90% | 13.57% | 13.30% | 16.68% | 18.80% | 19.54% | Upgrade
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| Free Cash Flow Margin | 23.14% | 3.98% | 13.99% | 5.92% | 17.04% | 37.51% | Upgrade
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| EBITDA | 10,475 | 11,791 | 12,916 | 22,201 | 24,222 | 27,786 | Upgrade
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| EBITDA Margin | 13.91% | 14.71% | 14.30% | 24.58% | 30.96% | 31.10% | Upgrade
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| D&A For EBITDA | 4,304 | 4,331 | 4,345 | 4,515 | 4,552 | 5,723 | Upgrade
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| EBIT | 6,170 | 7,460 | 8,571 | 17,686 | 19,670 | 22,063 | Upgrade
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| EBIT Margin | 8.19% | 9.30% | 9.49% | 19.58% | 25.14% | 24.69% | Upgrade
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| Effective Tax Rate | 23.26% | 20.47% | 17.11% | 20.09% | 22.24% | 21.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.