China Petrochemical Development Corporation (TPE:1314)
Taiwan
· Delayed Price · Currency is TWD 7.55
+0.02 (0.27%)
Apr 2, 2025, 10:39 AM CST
TPE:1314 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 29,442 | 25,443 | 25,028 | 35,163 | 17,583 | Upgrade
|
| Revenue Growth (YoY) | 15.72% | 1.66% | -28.82% | 99.98% | -40.65% | Upgrade
|
| Cost of Revenue | 29,240 | 26,570 | 26,261 | 30,179 | 17,545 | Upgrade
|
| Gross Profit | 201.81 | -1,127 | -1,233 | 4,985 | 38.23 | Upgrade
|
| Selling, General & Admin | 1,696 | 1,616 | 2,198 | 2,119 | 1,409 | Upgrade
|
| Research & Development | 285.46 | 264.32 | 411.95 | 461.96 | 442.28 | Upgrade
|
| Operating Expenses | 2,109 | 1,786 | 2,612 | 2,582 | 1,851 | Upgrade
|
| Operating Income | -1,907 | -2,913 | -3,846 | 2,403 | -1,813 | Upgrade
|
| Interest Expense | -752.37 | -655.29 | -455.64 | -323.68 | -221.71 | Upgrade
|
| Interest & Investment Income | 247.46 | 389.87 | 584.75 | 501.42 | 419.2 | Upgrade
|
| Earnings From Equity Investments | 355.68 | 53.88 | 141.77 | 325.9 | 67.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 248.83 | 26.15 | -22.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,094 | 126.89 | -10.52 | -1,704 | 190.16 | Upgrade
|
| EBT Excluding Unusual Items | -3,150 | -2,998 | -3,337 | 1,229 | -1,381 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 21.97 | 193.15 | 855.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,997 | - | -1.17 | 706.43 | -1.06 | Upgrade
|
| Asset Writedown | 1,856 | 2,605 | 1,314 | 1,998 | 897.65 | Upgrade
|
| Other Unusual Items | - | - | 2,725 | -248.42 | -267.45 | Upgrade
|
| Pretax Income | 703.19 | -392.66 | 723.37 | 3,878 | 103.78 | Upgrade
|
| Income Tax Expense | 160.64 | 496.16 | 517.97 | 393.45 | -570.88 | Upgrade
|
| Earnings From Continuing Operations | 542.55 | -888.82 | 205.4 | 3,485 | 674.66 | Upgrade
|
| Earnings From Discontinued Operations | -323.04 | -192.45 | - | - | - | Upgrade
|
| Net Income to Company | 219.51 | -1,081 | 205.4 | 3,485 | 674.66 | Upgrade
|
| Minority Interest in Earnings | 28.17 | 21.23 | 27.72 | 6.98 | 6.33 | Upgrade
|
| Net Income | 247.68 | -1,060 | 233.11 | 3,492 | 680.99 | Upgrade
|
| Net Income to Common | 247.68 | -1,060 | 233.11 | 3,492 | 680.99 | Upgrade
|
| Net Income Growth | - | - | -93.32% | 412.73% | -60.83% | Upgrade
|
| Shares Outstanding (Basic) | 3,785 | 3,785 | 3,785 | 3,300 | 3,274 | Upgrade
|
| Shares Outstanding (Diluted) | 3,786 | 3,786 | 3,791 | 3,309 | 3,277 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.12% | 14.54% | 1.00% | 15.35% | Upgrade
|
| EPS (Basic) | 0.07 | -0.28 | 0.06 | 1.06 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.28 | 0.06 | 1.06 | 0.21 | Upgrade
|
| EPS Growth | - | - | -94.33% | 408.67% | -65.90% | Upgrade
|
| Free Cash Flow | -3,067 | -5,980 | -12,424 | -33,743 | -8,002 | Upgrade
|
| Free Cash Flow Per Share | -0.81 | -1.58 | -3.28 | -10.20 | -2.44 | Upgrade
|
| Dividend Per Share | - | - | - | 0.400 | - | Upgrade
|
| Gross Margin | 0.69% | -4.43% | -4.93% | 14.18% | 0.22% | Upgrade
|
| Operating Margin | -6.48% | -11.45% | -15.37% | 6.83% | -10.31% | Upgrade
|
| Profit Margin | 0.84% | -4.17% | 0.93% | 9.93% | 3.87% | Upgrade
|
| Free Cash Flow Margin | -10.42% | -23.50% | -49.64% | -95.96% | -45.51% | Upgrade
|
| EBITDA | -538.88 | -1,593 | -2,641 | 3,445 | -898.74 | Upgrade
|
| EBITDA Margin | -1.83% | -6.26% | -10.55% | 9.80% | -5.11% | Upgrade
|
| D&A For EBITDA | 1,368 | 1,320 | 1,205 | 1,042 | 914.14 | Upgrade
|
| EBIT | -1,907 | -2,913 | -3,846 | 2,403 | -1,813 | Upgrade
|
| EBIT Margin | -6.48% | -11.45% | -15.37% | 6.83% | -10.31% | Upgrade
|
| Effective Tax Rate | 22.84% | - | 71.61% | 10.14% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.