Charoen Pokphand Enterprise (Taiwan) Co., Ltd. (TPE:1215)
Taiwan
· Delayed Price · Currency is TWD 111.00
+1.50 (1.37%)
May 15, 2025, 1:35 PM CST
TPE:1215 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 27,742 | 27,957 | 29,160 | 28,959 | 24,841 | 22,190 | Upgrade
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| Revenue Growth (YoY) | -3.81% | -4.12% | 0.69% | 16.58% | 11.95% | 4.80% | Upgrade
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| Cost of Revenue | 22,801 | 23,361 | 24,158 | 25,082 | 21,441 | 18,665 | Upgrade
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| Gross Profit | 4,942 | 4,597 | 5,002 | 3,877 | 3,400 | 3,525 | Upgrade
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| Selling, General & Admin | 2,313 | 2,340 | 2,089 | 1,902 | 1,787 | 1,647 | Upgrade
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| Operating Expenses | 2,275 | 2,339 | 2,113 | 1,895 | 1,796 | 1,653 | Upgrade
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| Operating Income | 2,667 | 2,257 | 2,889 | 1,982 | 1,604 | 1,872 | Upgrade
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| Interest Expense | -260.66 | -249.98 | -208.59 | -147.43 | -82.04 | -76.79 | Upgrade
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| Interest & Investment Income | 85.51 | 85.57 | 39.86 | 66.82 | 82.46 | 58.49 | Upgrade
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| Earnings From Equity Investments | -5.08 | -10.79 | -3.31 | -5.45 | 0.28 | -0.12 | Upgrade
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| Currency Exchange Gain (Loss) | 3.07 | 3.07 | 8.66 | -40.47 | 31.33 | - | Upgrade
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| Other Non Operating Income (Expenses) | 241.51 | 207.51 | 39.08 | 45.59 | 23.38 | 169.02 | Upgrade
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| EBT Excluding Unusual Items | 2,731 | 2,293 | 2,765 | 1,901 | 1,660 | 2,022 | Upgrade
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| Gain (Loss) on Sale of Investments | 27.23 | 27.23 | -0.61 | 0.92 | 0.89 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.72 | -0.72 | 11.64 | 4.39 | -3.09 | - | Upgrade
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| Asset Writedown | 35.81 | 35.81 | 37.91 | 21.51 | -12.74 | 26.84 | Upgrade
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| Other Unusual Items | 0.07 | 0.07 | 0.86 | 0.2 | - | - | Upgrade
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| Pretax Income | 2,793 | 2,355 | 2,815 | 1,928 | 1,645 | 2,049 | Upgrade
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| Income Tax Expense | 566.96 | 458.85 | 558.48 | 378.07 | 331.09 | 407.07 | Upgrade
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| Earnings From Continuing Operations | 2,226 | 1,896 | 2,256 | 1,550 | 1,314 | 1,642 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -2.25 | Upgrade
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| Net Income to Company | 2,226 | 1,896 | 2,256 | 1,550 | 1,314 | 1,640 | Upgrade
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| Minority Interest in Earnings | 34.7 | 33.6 | 12.53 | 5.21 | 42 | 17.21 | Upgrade
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| Net Income | 2,261 | 1,930 | 2,269 | 1,555 | 1,356 | 1,657 | Upgrade
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| Net Income to Common | 2,261 | 1,930 | 2,269 | 1,555 | 1,356 | 1,657 | Upgrade
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| Net Income Growth | 2.04% | -14.95% | 45.88% | 14.73% | -18.19% | 13.19% | 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) | 0.00% | -0.00% | 0.02% | -0.00% | -0.04% | 0.02% | Upgrade
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| EPS (Basic) | 7.68 | 6.55 | 7.70 | 5.28 | 4.60 | 5.62 | Upgrade
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| EPS (Diluted) | 7.66 | 6.54 | 7.69 | 5.27 | 4.59 | 5.61 | Upgrade
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| EPS Growth | 2.01% | -14.95% | 45.92% | 14.82% | -18.19% | 13.18% | Upgrade
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| Free Cash Flow | 1,623 | 776.03 | 1,681 | -852.78 | -1,627 | -424.5 | Upgrade
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| Free Cash Flow Per Share | 5.50 | 2.63 | 5.69 | -2.89 | -5.51 | -1.44 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 5.500 | 3.500 | 2.727 | 4.091 | Upgrade
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| Dividend Growth | -18.18% | -18.18% | 57.14% | 28.33% | -33.33% | 12.50% | Upgrade
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| Gross Margin | 17.81% | 16.44% | 17.15% | 13.39% | 13.69% | 15.88% | Upgrade
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| Operating Margin | 9.61% | 8.07% | 9.91% | 6.84% | 6.46% | 8.43% | Upgrade
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| Profit Margin | 8.15% | 6.90% | 7.78% | 5.37% | 5.46% | 7.47% | Upgrade
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| Free Cash Flow Margin | 5.85% | 2.78% | 5.76% | -2.94% | -6.55% | -1.91% | Upgrade
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| EBITDA | 3,728 | 3,306 | 3,872 | 2,882 | 2,870 | 2,959 | Upgrade
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| EBITDA Margin | 13.44% | 11.83% | 13.28% | 9.95% | 11.55% | 13.34% | Upgrade
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| D&A For EBITDA | 1,061 | 1,049 | 982.87 | 899.48 | 1,266 | 1,087 | Upgrade
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| EBIT | 2,667 | 2,257 | 2,889 | 1,982 | 1,604 | 1,872 | Upgrade
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| EBIT Margin | 9.61% | 8.07% | 9.91% | 6.84% | 6.46% | 8.43% | Upgrade
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| Effective Tax Rate | 20.30% | 19.48% | 19.84% | 19.61% | 20.13% | 19.86% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.