Formosa Chemicals & Fibre Corporation (TPE: 1326)
Taiwan
· Delayed Price · Currency is TWD 39.30
+1.40 (3.70%)
Sep 13, 2024, 12:55 PM CST
Formosa Chemicals & Fibre 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 | 354,839 | 332,620 | 379,897 | 365,812 | 253,295 | 315,385 | Upgrade
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| Revenue Growth (YoY) | 5.95% | -12.44% | 3.85% | 44.42% | -19.69% | -20.97% | Upgrade
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| Cost of Revenue | 335,929 | 321,195 | 367,154 | 312,374 | 223,763 | 283,366 | Upgrade
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| Gross Profit | 18,910 | 11,424 | 12,742 | 53,438 | 29,532 | 32,019 | Upgrade
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| Selling, General & Admin | 15,100 | 14,475 | 18,028 | 19,006 | 14,208 | 15,530 | Upgrade
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| Operating Expenses | 15,100 | 14,475 | 18,028 | 19,006 | 14,208 | 15,530 | Upgrade
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| Operating Income | 3,809 | -3,050 | -5,286 | 34,433 | 15,324 | 16,489 | Upgrade
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| Interest Expense | -3,235 | -3,019 | -1,798 | -1,048 | -1,294 | -1,835 | Upgrade
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| Interest & Investment Income | 1,575 | 5,863 | 11,111 | 3,467 | 5,470 | 415.45 | Upgrade
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| Earnings From Equity Investments | 8,120 | 6,921 | 2,268 | 12,567 | 3,780 | 9,214 | Upgrade
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| Currency Exchange Gain (Loss) | -554.17 | -293.41 | 2,200 | -267.93 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 685.07 | 788.76 | 1,020 | 1,095 | 1,488 | 12,822 | Upgrade
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| EBT Excluding Unusual Items | 10,399 | 7,210 | 9,515 | 50,246 | 24,768 | 37,106 | Upgrade
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| Gain (Loss) on Sale of Investments | 159.61 | 143.89 | 321.96 | -91.21 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 25.38 | -53.63 | -71.48 | 4.77 | - | - | Upgrade
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| Asset Writedown | 77.32 | 86 | -175.49 | - | - | - | Upgrade
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| Pretax Income | 10,662 | 7,386 | 9,590 | 50,160 | 24,768 | 37,106 | Upgrade
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| Income Tax Expense | 12 | -318.45 | 385.72 | 7,452 | 3,213 | 3,862 | Upgrade
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| Earnings From Continuing Operations | 10,650 | 7,705 | 9,204 | 42,707 | 21,554 | 33,244 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -0.48 | 1,204 | Upgrade
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| Net Income to Company | 10,650 | 7,705 | 9,204 | 42,707 | 21,554 | 34,448 | Upgrade
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| Minority Interest in Earnings | 333.37 | 843.58 | -1,844 | -4,348 | -2,010 | -4,746 | Upgrade
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| Net Income | 10,983 | 8,549 | 7,360 | 38,359 | 19,544 | 29,702 | Upgrade
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| Net Income to Common | 10,983 | 8,549 | 7,360 | 38,359 | 19,544 | 29,702 | Upgrade
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| Net Income Growth | - | 16.16% | -80.81% | 96.27% | -34.20% | -39.10% | Upgrade
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| Shares Outstanding (Basic) | 5,849 | 5,849 | 5,849 | 5,849 | 5,849 | 5,833 | Upgrade
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| Shares Outstanding (Diluted) | 5,849 | 5,849 | 5,849 | 5,849 | 5,849 | 5,833 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.28% | - | Upgrade
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| EPS (Basic) | 1.88 | 1.46 | 1.26 | 6.56 | 3.34 | 5.09 | Upgrade
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| EPS (Diluted) | 1.88 | 1.46 | 1.26 | 6.56 | 3.34 | 5.09 | Upgrade
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| EPS Growth | - | 16.16% | -80.81% | 96.27% | -34.38% | -39.10% | Upgrade
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| Free Cash Flow | -981.81 | -2,417 | 9,761 | 22,577 | 30,531 | 42,040 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -0.41 | 1.67 | 3.86 | 5.22 | 7.21 | Upgrade
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| Dividend Per Share | 1.250 | 1.250 | 0.950 | 4.800 | 2.500 | 3.800 | Upgrade
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| Dividend Growth | 31.58% | 31.58% | -80.21% | 92.00% | -34.21% | -38.71% | Upgrade
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| Gross Margin | 5.33% | 3.43% | 3.35% | 14.61% | 11.66% | 10.15% | Upgrade
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| Operating Margin | 1.07% | -0.92% | -1.39% | 9.41% | 6.05% | 5.23% | Upgrade
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| Profit Margin | 3.10% | 2.57% | 1.94% | 10.49% | 7.72% | 9.42% | Upgrade
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| Free Cash Flow Margin | -0.28% | -0.73% | 2.57% | 6.17% | 12.05% | 13.33% | Upgrade
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| EBITDA | 19,749 | 14,207 | 12,972 | 52,216 | 32,153 | 33,288 | Upgrade
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| EBITDA Margin | 5.57% | 4.27% | 3.41% | 14.27% | 12.69% | 10.55% | Upgrade
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| D&A For EBITDA | 15,940 | 17,257 | 18,258 | 17,783 | 16,829 | 16,800 | Upgrade
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| EBIT | 3,809 | -3,050 | -5,286 | 34,433 | 15,324 | 16,489 | Upgrade
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| EBIT Margin | 1.07% | -0.92% | -1.39% | 9.41% | 6.05% | 5.23% | Upgrade
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| Effective Tax Rate | 0.11% | - | 4.02% | 14.86% | 12.97% | 10.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.