Charoen Pokphand Enterprise (Taiwan) Co., Ltd. (TPE: 1215)
Taiwan
· Delayed Price · Currency is TWD 92.80
-2.70 (-2.83%)
Dec 20, 2024, 1:30 PM CST
Charoen Pokphand Enterprise (Taiwan) 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 | 27,840 | 29,160 | 28,959 | 24,841 | 22,190 | 21,174 | Upgrade
|
| Revenue Growth (YoY) | -6.13% | 0.69% | 16.58% | 11.95% | 4.80% | 11.75% | Upgrade
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| Cost of Revenue | 23,307 | 24,158 | 25,082 | 21,441 | 18,665 | 18,151 | Upgrade
|
| Gross Profit | 4,533 | 5,002 | 3,877 | 3,400 | 3,525 | 3,022 | Upgrade
|
| Selling, General & Admin | 2,312 | 2,089 | 1,902 | 1,787 | 1,647 | 1,551 | Upgrade
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| Operating Expenses | 2,327 | 2,113 | 1,895 | 1,796 | 1,653 | 1,551 | Upgrade
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| Operating Income | 2,206 | 2,889 | 1,982 | 1,604 | 1,872 | 1,472 | Upgrade
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| Interest Expense | -229.91 | -208.59 | -147.43 | -82.04 | -76.79 | -79.95 | Upgrade
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| Interest & Investment Income | 84.76 | 39.86 | 66.82 | 82.46 | 58.49 | 48.75 | Upgrade
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| Earnings From Equity Investments | -10.63 | -3.31 | -5.45 | 0.28 | -0.12 | - | Upgrade
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| Currency Exchange Gain (Loss) | 11.9 | 8.66 | -40.47 | 31.33 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 180.38 | 39.08 | 45.59 | 23.38 | 169.02 | 774.93 | Upgrade
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| EBT Excluding Unusual Items | 2,243 | 2,765 | 1,901 | 1,660 | 2,022 | 2,215 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.61 | -0.61 | 0.92 | 0.89 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.56 | 11.64 | 4.39 | -3.09 | - | - | Upgrade
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| Asset Writedown | 25.57 | 37.91 | 21.51 | -12.74 | 26.84 | -12.41 | Upgrade
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| Other Unusual Items | - | 0.86 | 0.2 | - | - | - | Upgrade
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| Pretax Income | 2,272 | 2,815 | 1,928 | 1,645 | 2,049 | 2,203 | Upgrade
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| Income Tax Expense | 446.65 | 558.48 | 378.07 | 331.09 | 407.07 | 380.42 | Upgrade
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| Earnings From Continuing Operations | 1,826 | 2,256 | 1,550 | 1,314 | 1,642 | 1,823 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -2.25 | 0.78 | Upgrade
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| Net Income to Company | 1,826 | 2,256 | 1,550 | 1,314 | 1,640 | 1,823 | Upgrade
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| Minority Interest in Earnings | 29.88 | 12.53 | 5.21 | 42 | 17.21 | -359.46 | Upgrade
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| Net Income | 1,856 | 2,269 | 1,555 | 1,356 | 1,657 | 1,464 | Upgrade
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| Net Income to Common | 1,856 | 2,269 | 1,555 | 1,356 | 1,657 | 1,464 | Upgrade
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| Net Income Growth | -8.75% | 45.88% | 14.73% | -18.19% | 13.19% | 53.98% | Upgrade
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| Shares Outstanding (Basic) | 295 | 295 | 295 | 295 | 295 | 295 | Upgrade
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| Shares Outstanding (Diluted) | 295 | 295 | 295 | 295 | 295 | 295 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.02% | -0.00% | -0.04% | 0.02% | 0.04% | Upgrade
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| EPS (Basic) | 6.29 | 7.70 | 5.28 | 4.60 | 5.62 | 4.97 | Upgrade
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| EPS (Diluted) | 6.29 | 7.69 | 5.27 | 4.59 | 5.61 | 4.96 | Upgrade
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| EPS Growth | -8.70% | 45.92% | 14.81% | -18.19% | 13.18% | 54.03% | Upgrade
|
| Free Cash Flow | -145.71 | 1,681 | -852.78 | -1,627 | -424.5 | 9.87 | Upgrade
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| Free Cash Flow Per Share | -0.49 | 5.69 | -2.89 | -5.51 | -1.44 | 0.03 | Upgrade
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| Dividend Per Share | 5.500 | 5.500 | 3.500 | 2.727 | 4.091 | 3.636 | Upgrade
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| Dividend Growth | 57.14% | 57.14% | 28.33% | -33.33% | 12.50% | 33.33% | Upgrade
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| Gross Margin | 16.28% | 17.15% | 13.39% | 13.69% | 15.88% | 14.27% | Upgrade
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| Operating Margin | 7.92% | 9.91% | 6.84% | 6.46% | 8.44% | 6.95% | Upgrade
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| Profit Margin | 6.67% | 7.78% | 5.37% | 5.46% | 7.47% | 6.91% | Upgrade
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| Free Cash Flow Margin | -0.52% | 5.76% | -2.94% | -6.55% | -1.91% | 0.05% | Upgrade
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| EBITDA | 3,235 | 3,872 | 2,882 | 2,870 | 2,959 | 2,106 | Upgrade
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| EBITDA Margin | 11.62% | 13.28% | 9.95% | 11.55% | 13.34% | 9.95% | Upgrade
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| D&A For EBITDA | 1,029 | 982.87 | 899.48 | 1,266 | 1,087 | 634.04 | Upgrade
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| EBIT | 2,206 | 2,889 | 1,982 | 1,604 | 1,872 | 1,472 | Upgrade
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| EBIT Margin | 7.92% | 9.91% | 6.84% | 6.46% | 8.44% | 6.95% | Upgrade
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| Effective Tax Rate | 19.66% | 19.84% | 19.61% | 20.13% | 19.86% | 17.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.