Grand Pacific Petrochemical Corporation (TPE: 1312)
Taiwan
· Delayed Price · Currency is TWD 11.15
0.00 (0.00%)
Jan 20, 2025, 1:30 PM CST
Grand Pacific Petrochemical 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 | 16,360 | 15,719 | 18,177 | 22,547 | 16,576 | 20,468 | Upgrade
|
| Revenue Growth (YoY) | 2.74% | -13.52% | -19.38% | 36.03% | -19.02% | -17.27% | Upgrade
|
| Cost of Revenue | 15,978 | 15,271 | 17,305 | 17,905 | 13,469 | 17,829 | Upgrade
|
| Gross Profit | 381.89 | 448.3 | 871.27 | 4,643 | 3,107 | 2,639 | Upgrade
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| Selling, General & Admin | 1,841 | 1,528 | 1,595 | 1,693 | 1,319 | 1,238 | Upgrade
|
| Research & Development | 34.05 | 31.91 | 34.14 | 38.7 | 29.83 | 32.97 | Upgrade
|
| Operating Expenses | 1,852 | 1,540 | 1,658 | 1,730 | 1,350 | 1,269 | Upgrade
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| Operating Income | -1,470 | -1,092 | -787.09 | 2,913 | 1,757 | 1,370 | Upgrade
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| Interest Expense | -189.25 | -153.2 | -76.01 | -9.31 | -7.71 | -5.99 | Upgrade
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| Interest & Investment Income | 343.9 | 216.31 | 356.59 | 219.34 | 219.78 | 164.87 | Upgrade
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| Earnings From Equity Investments | -749.3 | -774.14 | 200.29 | 4,091 | 3,095 | 1,222 | Upgrade
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| Currency Exchange Gain (Loss) | 121.05 | -33.36 | 170.27 | 27.28 | -32.28 | -28.74 | Upgrade
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| Other Non Operating Income (Expenses) | 100.63 | 104.85 | 163.22 | 118.59 | 91.4 | 26.52 | Upgrade
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| EBT Excluding Unusual Items | -1,843 | -1,732 | 27.27 | 7,359 | 5,124 | 2,749 | Upgrade
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| Merger & Restructuring Charges | - | - | -39.31 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -15.16 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8.58 | -0.18 | 0.73 | 0.63 | 1.76 | 1.61 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.83 | 3.1 | 1.22 | -0.2 | -0.5 | 0.43 | Upgrade
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| Asset Writedown | -23.62 | -25.52 | - | -2.69 | -0.5 | -8.5 | Upgrade
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| Other Unusual Items | -65.16 | -0.85 | -5.51 | 0.28 | 0.19 | -2 | Upgrade
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| Pretax Income | -1,921 | -1,755 | -15.61 | 7,357 | 5,109 | 2,741 | Upgrade
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| Income Tax Expense | -390.61 | -298.1 | 438.78 | 1,281 | 788.8 | 564.67 | Upgrade
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| Earnings From Continuing Operations | -1,531 | -1,457 | -454.39 | 6,077 | 4,321 | 2,176 | Upgrade
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| Minority Interest in Earnings | 59.28 | 18.85 | -39.42 | -195.43 | -211.75 | -106.09 | Upgrade
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| Net Income | -1,471 | -1,438 | -493.81 | 5,881 | 4,109 | 2,070 | Upgrade
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| Preferred Dividends & Other Adjustments | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Net Income to Common | -1,483 | -1,450 | -505.81 | 5,869 | 4,097 | 2,058 | Upgrade
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| Net Income Growth | - | - | - | 43.14% | 98.48% | -30.07% | Upgrade
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| Shares Outstanding (Basic) | 1,062 | 912 | 907 | 907 | 906 | 906 | Upgrade
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| Shares Outstanding (Diluted) | 1,062 | 912 | 907 | 909 | 909 | 908 | Upgrade
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| Shares Change (YoY) | 17.16% | 0.61% | -0.29% | 0.06% | 0.08% | 0.08% | Upgrade
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| EPS (Basic) | -1.40 | -1.59 | -0.56 | 6.47 | 4.52 | 2.27 | Upgrade
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| EPS (Diluted) | -1.40 | -1.59 | -0.56 | 6.45 | 4.51 | 2.27 | Upgrade
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| EPS Growth | - | - | - | 43.02% | 98.68% | -30.15% | Upgrade
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| Free Cash Flow | -4,395 | -3,994 | -9,877 | -1,628 | 2,486 | 2,762 | Upgrade
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| Free Cash Flow Per Share | -4.14 | -4.38 | -10.89 | -1.79 | 2.74 | 3.04 | Upgrade
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| Dividend Per Share | - | - | 0.500 | 2.000 | 0.100 | - | Upgrade
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| Dividend Growth | - | - | -75.00% | 1900.00% | - | - | Upgrade
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| Gross Margin | 2.33% | 2.85% | 4.79% | 20.59% | 18.74% | 12.89% | Upgrade
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| Operating Margin | -8.98% | -6.95% | -4.33% | 12.92% | 10.60% | 6.69% | Upgrade
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| Profit Margin | -9.07% | -9.22% | -2.78% | 26.03% | 24.72% | 10.06% | Upgrade
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| Free Cash Flow Margin | -26.86% | -25.41% | -54.34% | -7.22% | 15.00% | 13.50% | Upgrade
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| EBITDA | -936.18 | -502.08 | -197.41 | 3,541 | 2,484 | 2,243 | Upgrade
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| EBITDA Margin | -5.72% | -3.19% | -1.09% | 15.70% | 14.99% | 10.96% | Upgrade
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| D&A For EBITDA | 533.69 | 589.93 | 589.67 | 627.84 | 727.61 | 872.3 | Upgrade
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| EBIT | -1,470 | -1,092 | -787.09 | 2,913 | 1,757 | 1,370 | Upgrade
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| EBIT Margin | -8.98% | -6.95% | -4.33% | 12.92% | 10.60% | 6.69% | Upgrade
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| Effective Tax Rate | - | - | - | 17.41% | 15.44% | 20.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.