China Petrochemical Development Corporation (TPE: 1314)
Taiwan
· Delayed Price · Currency is TWD 8.06
-0.31 (-3.70%)
Oct 15, 2024, 11:11 AM CST
China Petrochemical Development 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 | 30,990 | 26,414 | 25,028 | 35,163 | 17,583 | 29,624 | Upgrade
|
| Revenue Growth (YoY) | 43.37% | 5.54% | -28.82% | 99.98% | -40.65% | -23.06% | Upgrade
|
| Cost of Revenue | 30,516 | 27,503 | 26,261 | 30,179 | 17,545 | 27,997 | Upgrade
|
| Gross Profit | 473.92 | -1,088 | -1,233 | 4,985 | 38.23 | 1,628 | Upgrade
|
| Selling, General & Admin | 1,728 | 1,746 | 2,198 | 2,119 | 1,409 | 1,635 | Upgrade
|
| Research & Development | 321.37 | 307.38 | 411.95 | 461.96 | 442.28 | 401.66 | Upgrade
|
| Operating Expenses | 2,052 | 1,962 | 2,612 | 2,582 | 1,851 | 2,037 | Upgrade
|
| Operating Income | -1,578 | -3,051 | -3,846 | 2,403 | -1,813 | -409.02 | Upgrade
|
| Interest Expense | -759.77 | -712.26 | -455.64 | -323.68 | -221.71 | -140.46 | Upgrade
|
| Interest & Investment Income | 422.57 | 509.85 | 584.75 | 501.42 | 419.2 | 426.49 | Upgrade
|
| Earnings From Equity Investments | 182.1 | 53.88 | 141.77 | 325.9 | 67.05 | 494.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 232 | 62.27 | 248.83 | 26.15 | -22.76 | -16.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.22 | -78.23 | -10.52 | -1,704 | 190.16 | 204.79 | Upgrade
|
| EBT Excluding Unusual Items | -1,502 | -3,215 | -3,337 | 1,229 | -1,381 | 559.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | 59.43 | 40.46 | 21.97 | 193.15 | 855.58 | 4,131 | Upgrade
|
| Gain (Loss) on Sale of Assets | 169.27 | -0.65 | -1.17 | 706.43 | -1.06 | -2.56 | Upgrade
|
| Asset Writedown | 2,958 | 2,605 | 1,314 | 1,998 | 897.65 | -2,789 | Upgrade
|
| Other Unusual Items | -15.85 | -15.23 | 2,725 | -248.42 | -267.45 | -35.93 | Upgrade
|
| Pretax Income | 1,669 | -585.11 | 723.37 | 3,878 | 103.78 | 1,863 | Upgrade
|
| Income Tax Expense | 469.9 | 496.16 | 517.97 | 393.45 | -570.88 | 129.84 | Upgrade
|
| Earnings From Continuing Operations | 1,199 | -1,081 | 205.4 | 3,485 | 674.66 | 1,734 | Upgrade
|
| Minority Interest in Earnings | 25.13 | 21.23 | 27.72 | 6.98 | 6.33 | 4.81 | Upgrade
|
| Net Income | 1,224 | -1,060 | 233.11 | 3,492 | 680.99 | 1,738 | Upgrade
|
| Net Income to Common | 1,224 | -1,060 | 233.11 | 3,492 | 680.99 | 1,738 | Upgrade
|
| Net Income Growth | - | - | -93.32% | 412.73% | -60.83% | -59.48% | Upgrade
|
| Shares Outstanding (Basic) | 3,785 | 3,785 | 3,785 | 3,300 | 3,274 | 2,835 | Upgrade
|
| Shares Outstanding (Diluted) | 3,786 | 3,786 | 3,791 | 3,309 | 3,277 | 2,841 | Upgrade
|
| Shares Change (YoY) | 0.03% | -0.12% | 14.54% | 1.00% | 15.35% | -0.26% | Upgrade
|
| EPS (Basic) | 0.32 | -0.28 | 0.06 | 1.06 | 0.21 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.32 | -0.28 | 0.06 | 1.06 | 0.21 | 0.61 | Upgrade
|
| EPS Growth | - | - | -94.33% | 408.67% | -65.90% | -59.60% | Upgrade
|
| Free Cash Flow | -5,632 | -5,980 | -12,424 | -33,743 | -8,002 | -13,703 | Upgrade
|
| Free Cash Flow Per Share | -1.49 | -1.58 | -3.28 | -10.20 | -2.44 | -4.82 | Upgrade
|
| Dividend Per Share | - | - | - | 0.400 | - | 0.300 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -37.00% | Upgrade
|
| Gross Margin | 1.53% | -4.12% | -4.93% | 14.18% | 0.22% | 5.49% | Upgrade
|
| Operating Margin | -5.09% | -11.55% | -15.37% | 6.83% | -10.31% | -1.38% | Upgrade
|
| Profit Margin | 3.95% | -4.01% | 0.93% | 9.93% | 3.87% | 5.87% | Upgrade
|
| Free Cash Flow Margin | -18.17% | -22.64% | -49.64% | -95.96% | -45.51% | -46.26% | Upgrade
|
| EBITDA | -177.75 | -1,695 | -2,641 | 3,445 | -898.74 | 961.06 | Upgrade
|
| EBITDA Margin | -0.57% | -6.42% | -10.55% | 9.80% | -5.11% | 3.24% | Upgrade
|
| D&A For EBITDA | 1,400 | 1,356 | 1,205 | 1,042 | 914.14 | 1,370 | Upgrade
|
| EBIT | -1,578 | -3,051 | -3,846 | 2,403 | -1,813 | -409.02 | Upgrade
|
| EBIT Margin | -5.09% | -11.55% | -15.37% | 6.83% | -10.31% | -1.38% | Upgrade
|
| Effective Tax Rate | 28.16% | - | 71.61% | 10.15% | - | 6.97% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.