Great Wall Enterprise Co., Ltd. (TPE: 1210)
Taiwan
· Delayed Price · Currency is TWD 51.40
+0.10 (0.19%)
Jan 3, 2025, 1:30 PM CST
Great Wall Enterprise 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 | 104,202 | 111,109 | 113,297 | 101,438 | 81,651 | 77,770 | Upgrade
|
| Revenue Growth (YoY) | -8.18% | -1.93% | 11.69% | 24.23% | 4.99% | 7.35% | Upgrade
|
| Cost of Revenue | 89,321 | 96,148 | 101,939 | 90,701 | 69,389 | 66,061 | Upgrade
|
| Gross Profit | 14,881 | 14,961 | 11,359 | 10,737 | 12,262 | 11,709 | Upgrade
|
| Selling, General & Admin | 9,339 | 8,888 | 8,109 | 8,005 | 7,849 | 7,756 | Upgrade
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| Research & Development | 162.76 | 147.47 | 151.99 | 138.29 | 169.13 | 166.02 | Upgrade
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| Operating Expenses | 9,565 | 8,940 | 8,301 | 8,391 | 8,050 | 8,010 | Upgrade
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| Operating Income | 5,316 | 6,020 | 3,058 | 2,345 | 4,212 | 3,699 | Upgrade
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| Interest Expense | -615.87 | -652.5 | -474.89 | -284.62 | -279.63 | -407.49 | Upgrade
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| Interest & Investment Income | 278.88 | 265.96 | 231.84 | 197.62 | 113.12 | 266.59 | Upgrade
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| Earnings From Equity Investments | 10.35 | -39.54 | -30.58 | 6.19 | 16.04 | 80.87 | Upgrade
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| Currency Exchange Gain (Loss) | 119.48 | 12.53 | -1,174 | 339.48 | 345.52 | 48.56 | Upgrade
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| Other Non Operating Income (Expenses) | 276.08 | 412.75 | 1,784 | 394.51 | 547.43 | 269.37 | Upgrade
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| EBT Excluding Unusual Items | 5,385 | 6,019 | 3,394 | 2,999 | 4,954 | 3,957 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.19 | -48.99 | 2.76 | 55.69 | 66.05 | 68.91 | Upgrade
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| Asset Writedown | - | -1.89 | 29.23 | -167.54 | -36.99 | -172.91 | Upgrade
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| Pretax Income | 5,373 | 5,969 | 3,426 | 2,887 | 4,983 | 3,853 | Upgrade
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| Income Tax Expense | 1,171 | 1,165 | 575.58 | 624.7 | 911.14 | 878.54 | Upgrade
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| Earnings From Continuing Operations | 4,203 | 4,803 | 2,850 | 2,262 | 4,072 | 2,974 | Upgrade
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| Minority Interest in Earnings | -775.28 | -734.26 | -657.07 | -392.64 | -950.28 | -690.43 | Upgrade
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| Net Income | 3,427 | 4,069 | 2,193 | 1,869 | 3,122 | 2,284 | Upgrade
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| Net Income to Common | 3,427 | 4,069 | 2,193 | 1,869 | 3,122 | 2,284 | Upgrade
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| Net Income Growth | -7.79% | 85.55% | 17.31% | -40.12% | 36.72% | 13.62% | Upgrade
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| Shares Outstanding (Basic) | 842 | 846 | 846 | 846 | 846 | 843 | Upgrade
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| Shares Outstanding (Diluted) | 844 | 847 | 848 | 848 | 848 | 845 | Upgrade
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| Shares Change (YoY) | -0.44% | -0.04% | 0.00% | 0.01% | 0.36% | 1.38% | Upgrade
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| EPS (Basic) | 4.07 | 4.81 | 2.59 | 2.21 | 3.69 | 2.71 | Upgrade
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| EPS (Diluted) | 4.06 | 4.80 | 2.59 | 2.21 | 3.69 | 2.70 | Upgrade
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| EPS Growth | -7.48% | 85.33% | 17.19% | -40.04% | 36.51% | 11.88% | Upgrade
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| Free Cash Flow | 5,037 | 5,134 | -1,537 | 1,104 | 3,049 | 250.78 | Upgrade
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| Free Cash Flow Per Share | 5.97 | 6.06 | -1.81 | 1.30 | 3.60 | 0.30 | Upgrade
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| Dividend Per Share | 2.222 | 2.222 | 1.500 | 1.429 | 2.497 | 2.034 | Upgrade
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| Dividend Growth | 48.16% | 48.16% | 5.00% | -42.78% | 22.73% | 53.99% | Upgrade
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| Gross Margin | 14.28% | 13.46% | 10.03% | 10.58% | 15.02% | 15.06% | Upgrade
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| Operating Margin | 5.10% | 5.42% | 2.70% | 2.31% | 5.16% | 4.76% | Upgrade
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| Profit Margin | 3.29% | 3.66% | 1.94% | 1.84% | 3.82% | 2.94% | Upgrade
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| Free Cash Flow Margin | 4.83% | 4.62% | -1.36% | 1.09% | 3.73% | 0.32% | Upgrade
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| EBITDA | 7,774 | 8,137 | 5,176 | 3,972 | 5,733 | 5,280 | Upgrade
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| EBITDA Margin | 7.46% | 7.32% | 4.57% | 3.92% | 7.02% | 6.79% | Upgrade
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| D&A For EBITDA | 2,458 | 2,117 | 2,118 | 1,627 | 1,522 | 1,581 | Upgrade
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| EBIT | 5,316 | 6,020 | 3,058 | 2,345 | 4,212 | 3,699 | Upgrade
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| EBIT Margin | 5.10% | 5.42% | 2.70% | 2.31% | 5.16% | 4.76% | Upgrade
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| Effective Tax Rate | 21.78% | 19.52% | 16.80% | 21.64% | 18.28% | 22.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.