China Metal Products Co., Ltd. (TPE:1532)

China Metal Products Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	18,020	17,619	14,630	18,938	13,126
Revenue Growth (YoY)	2.27%	20.43%	-22.75%	44.28%	-4.68%
Cost of Revenue	13,440	13,502	11,338	14,564	9,827
Gross Profit	4,579	4,118	3,293	4,374	3,299
Selling, General & Admin	2,582	2,393	2,218	2,493	2,019
Research & Development	11.44	13.74	22.33	11.41	12.14
Other Operating Expenses	-	-	-	-	-7.7
Operating Expenses	2,613	2,406	2,242	2,505	2,001
Operating Income	1,966	1,711	1,050	1,868	1,298
Interest Expense	-391.67	-443.61	-306	-259.46	-274.74
Interest & Investment Income	146.99	95.52	56.29	78.08	75.68
Earnings From Equity Investments	-31.65	-39.56	-56.98	1.12	-111.07
Currency Exchange Gain (Loss)	50.32	21.66	123.52	-19.84	-54.11
Other Non Operating Income (Expenses)	148.33	284.19	129.73	155.23	78.58
EBT Excluding Unusual Items	1,888	1,630	997.01	1,824	1,012
Gain (Loss) on Sale of Investments	-	-	-	-5.01	-6
Gain (Loss) on Sale of Assets	-2.47	-5.72	-7.77	-5.55	-39.59
Asset Writedown	-60.26	-	-	-	-
Other Unusual Items	0.01	0.03	0.07	0.03	1.19
Pretax Income	1,826	1,624	989.3	1,813	967.56
Income Tax Expense	304.64	314.3	0.39	128.13	176.12
Earnings From Continuing Operations	1,521	1,310	988.91	1,685	791.44
Net Income to Company	1,521	1,310	988.91	1,685	791.44
Minority Interest in Earnings	-325.81	-344.32	-183.79	-473.51	-233.98
Net Income	1,195	965.23	805.13	1,211	557.46
Net Income to Common	1,195	965.23	805.13	1,211	557.46
Net Income Growth	23.82%	19.89%	-33.54%	117.31%	9.58%
Shares Outstanding (Basic)	392	377	376	376	380
Shares Outstanding (Diluted)	402	423	424	377	381
Shares Change (YoY)	-4.95%	-0.11%	12.27%	-0.90%	-1.38%
EPS (Basic)	3.05	2.56	2.14	3.22	1.47
EPS (Diluted)	2.93	2.20	1.85	3.21	1.46
EPS Growth	32.96%	19.06%	-42.34%	119.86%	10.61%
Free Cash Flow	1,767	2,117	567.3	854.51	1,439
Free Cash Flow Per Share	4.39	5.00	1.34	2.27	3.78
Dividend Per Share	1.750	1.434	1.200	2.110	1.030
Dividend Growth	22.02%	19.51%	-43.13%	104.85%	11.96%
Gross Margin	25.41%	23.37%	22.50%	23.09%	25.13%
Operating Margin	10.91%	9.71%	7.18%	9.87%	9.89%
Profit Margin	6.63%	5.48%	5.50%	6.40%	4.25%
Free Cash Flow Margin	9.80%	12.02%	3.88%	4.51%	10.96%
EBITDA	2,826	2,570	1,898	2,629	2,047
EBITDA Margin	15.68%	14.59%	12.97%	13.88%	15.59%
D&A For EBITDA	859.78	858.63	847.32	760.97	749.16
EBIT	1,966	1,711	1,050	1,868	1,298
EBIT Margin	10.91%	9.71%	7.18%	9.87%	9.89%
Effective Tax Rate	16.69%	19.36%	0.04%	7.07%	18.20%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.