Formosa Plastics Corporation (TPE: 1301)
Taiwan
· Delayed Price · Currency is TWD 45.25
+0.25 (0.56%)
Sep 13, 2024, 9:07 AM CST
Formosa Plastics 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 | Jun '24 Jun 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 | 197,696 | 199,139 | 251,647 | 273,598 | 185,813 | 207,849 | Upgrade
|
| Revenue Growth (YoY) | -4.67% | -20.87% | -8.02% | 47.24% | -10.60% | -9.78% | Upgrade
|
| Cost of Revenue | 186,694 | 189,312 | 209,089 | 197,437 | 156,759 | 175,735 | Upgrade
|
| Gross Profit | 11,002 | 9,826 | 42,559 | 76,161 | 29,054 | 32,114 | Upgrade
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| Selling, General & Admin | 12,094 | 12,075 | 13,868 | 14,203 | 10,888 | 10,673 | Upgrade
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| Research & Development | 1,685 | 1,779 | 1,893 | 1,713 | 1,068 | 1,246 | Upgrade
|
| Operating Expenses | 13,850 | 13,855 | 15,760 | 15,916 | 11,957 | 11,918 | Upgrade
|
| Operating Income | -2,848 | -4,029 | 26,799 | 60,245 | 17,098 | 20,196 | Upgrade
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| Interest Expense | -2,718 | -2,114 | -1,037 | -790.44 | -1,207 | -1,359 | Upgrade
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| Interest & Investment Income | 1,277 | 4,262 | 8,822 | 3,236 | 3,732 | 8,810 | Upgrade
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| Earnings From Equity Investments | 8,560 | 7,945 | 5,761 | 23,453 | 5,213 | 14,734 | Upgrade
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| Currency Exchange Gain (Loss) | 248.04 | -18.05 | 2,437 | -458.75 | -1,080 | -280.23 | Upgrade
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| Other Non Operating Income (Expenses) | 423.15 | 480.55 | 789.02 | 431.19 | 556.09 | 47.14 | Upgrade
|
| EBT Excluding Unusual Items | 4,942 | 6,527 | 43,571 | 86,115 | 24,312 | 42,148 | Upgrade
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| Gain (Loss) on Sale of Investments | 165.15 | 78.88 | 192.02 | -95.48 | -155.47 | 27.11 | Upgrade
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| Gain (Loss) on Sale of Assets | 54.02 | 391.15 | 31.51 | 17.48 | 8.8 | 43.94 | Upgrade
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| Other Unusual Items | - | - | - | -80.62 | 1.57 | - | Upgrade
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| Pretax Income | 5,161 | 6,997 | 43,794 | 85,957 | 24,167 | 42,219 | Upgrade
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| Income Tax Expense | -194.23 | -341.08 | 7,652 | 14,602 | 4,130 | 4,895 | Upgrade
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| Net Income | 5,356 | 7,338 | 36,143 | 71,355 | 20,036 | 37,324 | Upgrade
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| Net Income to Common | 5,356 | 7,338 | 36,143 | 71,355 | 20,036 | 37,324 | Upgrade
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| Net Income Growth | 176.82% | -79.70% | -49.35% | 256.13% | -46.32% | -24.67% | Upgrade
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| Shares Outstanding (Basic) | 6,366 | 6,366 | 6,366 | 6,366 | 6,366 | 6,366 | Upgrade
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| Shares Outstanding (Diluted) | 6,366 | 6,366 | 6,367 | 6,367 | 6,366 | 6,366 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.01% | -0.00% | 0.02% | - | - | Upgrade
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| EPS (Basic) | 0.84 | 1.15 | 5.68 | 11.21 | 3.15 | 5.86 | Upgrade
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| EPS (Diluted) | 0.84 | 1.15 | 5.68 | 11.21 | 3.15 | 5.86 | Upgrade
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| EPS Growth | 176.38% | -79.75% | -49.35% | 256.13% | -46.32% | -24.67% | Upgrade
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| Free Cash Flow | -13,783 | -7,452 | 42,026 | 39,663 | 22,561 | 29,287 | Upgrade
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| Free Cash Flow Per Share | -2.17 | -1.17 | 6.60 | 6.23 | 3.54 | 4.60 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 4.200 | 8.200 | 2.400 | 4.400 | Upgrade
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| Dividend Growth | -76.19% | -76.19% | -48.78% | 241.67% | -45.45% | -24.14% | Upgrade
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| Gross Margin | 5.57% | 4.93% | 16.91% | 27.84% | 15.64% | 15.45% | Upgrade
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| Operating Margin | -1.44% | -2.02% | 10.65% | 22.02% | 9.20% | 9.72% | Upgrade
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| Profit Margin | 2.71% | 3.68% | 14.36% | 26.08% | 10.78% | 17.96% | Upgrade
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| Free Cash Flow Margin | -6.97% | -3.74% | 16.70% | 14.50% | 12.14% | 14.09% | Upgrade
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| EBITDA | 5,399 | 3,941 | 35,195 | 68,547 | 25,050 | 27,543 | Upgrade
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| EBITDA Margin | 2.73% | 1.98% | 13.99% | 25.05% | 13.48% | 13.25% | Upgrade
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| D&A For EBITDA | 8,247 | 7,970 | 8,396 | 8,302 | 7,952 | 7,347 | Upgrade
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| EBIT | -2,848 | -4,029 | 26,799 | 60,245 | 17,098 | 20,196 | Upgrade
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| EBIT Margin | -1.44% | -2.02% | 10.65% | 22.02% | 9.20% | 9.72% | Upgrade
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| Effective Tax Rate | - | - | 17.47% | 16.99% | 17.09% | 11.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.