Charoen Pokphand Enterprise (Taiwan) Co., Ltd. (TPE:1215)

TPE:1215 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	28,098	27,957	29,160	28,959	24,841	22,190
Revenue Growth (YoY)	-0.12%	-4.12%	0.69%	16.58%	11.95%	4.80%
Cost of Revenue	22,724	23,361	24,158	25,082	21,441	18,665
Gross Profit	5,374	4,597	5,002	3,877	3,400	3,525
Selling, General & Admin	2,311	2,340	2,089	1,902	1,787	1,647
Operating Expenses	2,310	2,339	2,113	1,895	1,796	1,653
Operating Income	3,064	2,257	2,889	1,982	1,604	1,872
Interest Expense	-269.58	-249.98	-208.59	-147.43	-82.04	-76.79
Interest & Investment Income	167.45	85.57	39.86	66.82	82.46	58.49
Earnings From Equity Investments	1.85	-10.79	-3.31	-5.45	0.28	-0.12
Currency Exchange Gain (Loss)	9.37	3.07	8.66	-40.47	31.33	-
Other Non Operating Income (Expenses)	230.66	207.51	39.08	45.59	23.38	169.02
EBT Excluding Unusual Items	3,204	2,293	2,765	1,901	1,660	2,022
Gain (Loss) on Sale of Investments	68.08	27.23	-0.61	0.92	0.89	-
Gain (Loss) on Sale of Assets	-4.97	-0.72	11.64	4.39	-3.09	-
Asset Writedown	18.28	35.81	37.91	21.51	-12.74	26.84
Other Unusual Items	0.08	0.07	0.86	0.2	-	-
Pretax Income	3,285	2,355	2,815	1,928	1,645	2,049
Income Tax Expense	659.4	458.85	558.48	378.07	331.09	407.07
Earnings From Continuing Operations	2,626	1,896	2,256	1,550	1,314	1,642
Earnings From Discontinued Operations	-	-	-	-	-	-2.25
Net Income to Company	2,626	1,896	2,256	1,550	1,314	1,640
Minority Interest in Earnings	18.35	33.6	12.53	5.21	42	17.21
Net Income	2,644	1,930	2,269	1,555	1,356	1,657
Net Income to Common	2,644	1,930	2,269	1,555	1,356	1,657
Net Income Growth	32.80%	-14.95%	45.88%	14.73%	-18.19%	13.19%
Shares Outstanding (Basic)	295	295	295	295	295	295
Shares Outstanding (Diluted)	295	295	295	295	295	295
Shares Change (YoY)	-0.01%	-0.00%	0.02%	-0.00%	-0.04%	0.02%
EPS (Basic)	8.97	6.55	7.70	5.28	4.60	5.62
EPS (Diluted)	8.96	6.54	7.69	5.27	4.59	5.61
EPS Growth	32.73%	-14.95%	45.92%	14.82%	-18.19%	13.18%
Free Cash Flow	2,491	776.03	1,681	-852.78	-1,627	-424.5
Free Cash Flow Per Share	8.44	2.63	5.69	-2.89	-5.51	-1.44
Dividend Per Share	4.500	4.500	5.500	3.500	2.727	4.091
Dividend Growth	-18.18%	-18.18%	57.14%	28.33%	-33.33%	12.50%
Gross Margin	19.13%	16.44%	17.15%	13.39%	13.69%	15.88%
Operating Margin	10.91%	8.07%	9.91%	6.84%	6.46%	8.43%
Profit Margin	9.41%	6.90%	7.78%	5.37%	5.46%	7.47%
Free Cash Flow Margin	8.86%	2.78%	5.76%	-2.94%	-6.55%	-1.91%
EBITDA	4,115	3,306	3,872	2,882	2,870	2,959
EBITDA Margin	14.65%	11.83%	13.28%	9.95%	11.55%	13.34%
D&A For EBITDA	1,051	1,049	982.87	899.48	1,266	1,087
EBIT	3,064	2,257	2,889	1,982	1,604	1,872
EBIT Margin	10.91%	8.07%	9.91%	6.84%	6.46%	8.43%
Effective Tax Rate	20.07%	19.48%	19.84%	19.61%	20.13%	19.86%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.