China Wire & Cable Co., Ltd. (TPE:1603)

China Wire & Cable Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,925	4,529	4,003	3,458	2,554	2,244
Revenue Growth (YoY)	18.48%	13.13%	15.76%	35.36%	13.82%	-17.32%
Cost of Revenue	4,257	3,919	3,407	3,019	2,145	1,968
Gross Profit	668.48	609.87	596.07	439.25	409.29	276.49
Selling, General & Admin	158.37	153.48	141.1	149.41	154.33	142.17
Other Operating Expenses	-37.99	-38.68	-36.93	-30.79	-18.48	-7.53
Operating Expenses	133.43	116.42	103.79	115.2	134.29	132.71
Operating Income	535.04	493.46	492.27	324.05	275.01	143.78
Interest Expense	-39.77	-38.33	-33.64	-18.11	-10.86	-14.33
Interest & Investment Income	76.7	74.71	72.55	93.4	68.16	55.1
Earnings From Equity Investments	-4.69	-5.55	-5.59	-3.56	-4.59	-1.91
Currency Exchange Gain (Loss)	3.2	3.9	6.1	-4.17	5.4	4.72
Other Non Operating Income (Expenses)	21.28	23.49	56.04	5.67	6.78	8.58
EBT Excluding Unusual Items	591.77	551.68	587.73	397.29	339.89	195.95
Gain (Loss) on Sale of Investments	3.34	4.7	2.72	-2.53	0.2	-0.55
Gain (Loss) on Sale of Assets	6.85	6.85	0.05	-1.65	11.95	172.29
Pretax Income	601.96	563.23	590.5	393.11	352.05	367.68
Income Tax Expense	117.74	110.52	115.91	63.59	69.12	41.11
Earnings From Continuing Operations	484.23	452.71	474.59	329.51	282.92	326.57
Net Income to Company	484.23	452.71	474.59	329.51	282.92	326.57
Minority Interest in Earnings	-0.84	-0.78	-0.43	-1.26	-0.87	-0.74
Net Income	483.38	451.93	474.17	328.25	282.05	325.83
Net Income to Common	483.38	451.93	474.17	328.25	282.05	325.83
Net Income Growth	-6.00%	-4.69%	44.45%	16.38%	-13.43%	40.22%
Shares Outstanding (Basic)	159	159	159	159	159	159
Shares Outstanding (Diluted)	159	159	159	159	159	159
Shares Change (YoY)	-0.01%	-0.01%	0.00%	-0.01%	0.01%	0.00%
EPS (Basic)	3.04	2.85	2.99	2.07	1.78	2.05
EPS (Diluted)	3.03	2.84	2.98	2.07	1.78	2.05
EPS Growth	-6.40%	-4.70%	44.21%	16.38%	-13.38%	40.41%
Free Cash Flow	-22.93	357.05	-483.56	85.89	260.77	-133.48
Free Cash Flow Per Share	-0.14	2.25	-3.04	0.54	1.64	-0.84
Dividend Per Share	1.500	1.500	1.300	0.500	0.500	0.500
Dividend Growth	15.38%	15.38%	160.00%	-	-	-
Gross Margin	13.57%	13.47%	14.89%	12.70%	16.02%	12.32%
Operating Margin	10.86%	10.90%	12.30%	9.37%	10.77%	6.41%
Profit Margin	9.81%	9.98%	11.85%	9.49%	11.04%	14.52%
Free Cash Flow Margin	-0.47%	7.88%	-12.08%	2.48%	10.21%	-5.95%
EBITDA	576.41	531.14	527.79	361.05	312.08	177.23
EBITDA Margin	11.70%	11.73%	13.18%	10.44%	12.22%	7.90%
D&A For EBITDA	41.36	37.69	35.52	37	37.07	33.45
EBIT	535.04	493.46	492.27	324.05	275.01	143.78
EBIT Margin	10.86%	10.90%	12.30%	9.37%	10.77%	6.41%
Effective Tax Rate	19.56%	19.62%	19.63%	16.18%	19.63%	11.18%
Revenue as Reported	4,934	4,538	4,012	3,467	2,564	2,244

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