Chia Hsin Cement Corporation (TPE:1103)
Taiwan
· Delayed Price · Currency is TWD 16.35
-0.90 (-5.22%)
Feb 27, 2025, 1:30 PM CST
Chia Hsin 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 | Sep '24 Sep 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 | 3,010 | 2,912 | 2,254 | 2,220 | 2,058 | 1,884 | Upgrade
|
| Revenue Growth (YoY) | 8.45% | 29.19% | 1.50% | 7.86% | 9.26% | -9.96% | Upgrade
|
| Cost of Revenue | 2,541 | 2,545 | 2,121 | 2,189 | 2,202 | 1,685 | Upgrade
|
| Gross Profit | 468.24 | 366.43 | 132.59 | 30.8 | -143.74 | 198.6 | Upgrade
|
| Selling, General & Admin | 570.28 | 512.99 | 527.7 | 556.66 | 603.06 | 634.11 | Upgrade
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| Operating Expenses | 570.22 | 513.96 | 527.96 | 556.44 | 603.16 | 633.38 | Upgrade
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| Operating Income | -101.99 | -147.52 | -395.37 | -525.64 | -746.9 | -434.79 | Upgrade
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| Interest Expense | -210.32 | -203.72 | -169.44 | -159.9 | -163.58 | -125.65 | Upgrade
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| Interest & Investment Income | 594.43 | 380.16 | 428.42 | 1,181 | 892.81 | 107.81 | Upgrade
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| Earnings From Equity Investments | 224.26 | 138.52 | 139.9 | -121.28 | 62.61 | 47.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.16 | -95.47 | 96.99 | -84.03 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 63.86 | 53.86 | 92.12 | 132.64 | 491.64 | 1,391 | Upgrade
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| EBT Excluding Unusual Items | 566.08 | 125.83 | 192.61 | 423.15 | 536.58 | 985.77 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.56 | -6.52 | -264.76 | 105.35 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9.35 | 0.01 | -14.15 | 291.02 | 1,569 | - | Upgrade
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| Asset Writedown | -36.55 | -36.55 | -35 | - | - | - | Upgrade
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| Pretax Income | 532.32 | 82.77 | -121.3 | 819.52 | 2,106 | 985.77 | Upgrade
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| Income Tax Expense | 41.12 | -13.27 | 52.58 | 71.99 | 269.55 | 167.26 | Upgrade
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| Earnings From Continuing Operations | 491.2 | 96.04 | -173.89 | 747.54 | 1,836 | 818.51 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 1.5 | 590.16 | Upgrade
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| Net Income to Company | 491.2 | 96.04 | -173.89 | 747.54 | 1,838 | 1,409 | Upgrade
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| Minority Interest in Earnings | -27.66 | -14.96 | -6.88 | -89.69 | -73.63 | -111.2 | Upgrade
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| Net Income | 463.54 | 81.08 | -180.76 | 657.85 | 1,764 | 1,297 | Upgrade
|
| Net Income to Common | 463.54 | 81.08 | -180.76 | 657.85 | 1,764 | 1,297 | Upgrade
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| Net Income Growth | 172.56% | - | - | -62.71% | 35.98% | 85.42% | Upgrade
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| Shares Outstanding (Basic) | 659 | 659 | 659 | 657 | 656 | 657 | Upgrade
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| Shares Outstanding (Diluted) | 660 | 659 | 659 | 658 | 657 | 658 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.01% | 0.14% | 0.16% | -0.09% | 0.06% | Upgrade
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| EPS (Basic) | 0.70 | 0.12 | -0.27 | 1.00 | 2.69 | 1.98 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.12 | -0.27 | 1.00 | 2.69 | 1.97 | Upgrade
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| EPS Growth | 167.48% | - | - | -62.80% | 36.74% | 84.38% | Upgrade
|
| Free Cash Flow | 228.76 | -126.59 | -432.65 | -304.35 | -220.83 | -3,236 | Upgrade
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| Free Cash Flow Per Share | 0.35 | -0.19 | -0.66 | -0.46 | -0.34 | -4.92 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.294 | 0.637 | 1.373 | 0.980 | Upgrade
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| Dividend Growth | 70.01% | 70.01% | -53.85% | -53.57% | 39.99% | 0% | Upgrade
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| Gross Margin | 15.56% | 12.59% | 5.88% | 1.39% | -6.98% | 10.54% | Upgrade
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| Operating Margin | -3.39% | -5.07% | -17.54% | -23.67% | -36.28% | -23.08% | Upgrade
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| Profit Margin | 15.40% | 2.78% | -8.02% | 29.63% | 85.71% | 68.87% | Upgrade
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| Free Cash Flow Margin | 7.60% | -4.35% | -19.20% | -13.71% | -10.73% | -171.74% | Upgrade
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| EBITDA | 221.55 | 194.54 | -26.31 | -136.7 | -308.93 | -236.27 | Upgrade
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| EBITDA Margin | 7.36% | 6.68% | -1.17% | -6.16% | -15.01% | -12.54% | Upgrade
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| D&A For EBITDA | 323.54 | 342.06 | 369.06 | 388.94 | 437.97 | 198.52 | Upgrade
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| EBIT | -101.99 | -147.52 | -395.37 | -525.64 | -746.9 | -434.79 | Upgrade
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| EBIT Margin | -3.39% | -5.07% | -17.54% | -23.67% | -36.28% | -23.08% | Upgrade
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| Effective Tax Rate | 7.72% | - | - | 8.78% | 12.80% | 16.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.